|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Borio
|
JH-13-003-015-011/1059
(MOTI PAHARI BADA)
|
3413003015NRG25180520240139218
|
18/05/2024
|
Gouri Shankar Thakur
|
3413003015WL004897
|
Gouri Shankar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226541348
|
|
MR GAURI SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-015-011/1059
(MOTI PAHARI BADA)
|
3413003015NRG25180520240139219
|
18/05/2024
|
Gouri Shankar Thakur
|
3413003015WL004897
|
Gouri Shankar Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226541349
|
|
MR GAURI SHANKAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-011/2109
(MOTI PAHARI BADA)
|
3413003015NRG25180520240139222
|
18/05/2024
|
Shashi Bhushan Thakur
|
3413003015WL004897
|
Shashi Bhushan Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226541346
|
|
Mr. SHASHI BHUSHAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
Borio
|
JH-13-003-015-011/2109
(MOTI PAHARI BADA)
|
3413003015NRG25180520240139223
|
18/05/2024
|
Shashi Bhushan Thakur
|
3413003015WL004897
|
Shashi Bhushan Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226541347
|
|
Mr. SHASHI BHUSHAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Borio
|
JH-13-003-015-011/2110
(MOTI PAHARI BADA)
|
3413003015NRG25180520240139224
|
18/05/2024
|
Shurti Sneha
|
3413003015WL004897
|
Shurti Sneha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226541350
|
|
MRS SHRUTI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-011/2110
(MOTI PAHARI BADA)
|
3413003015NRG25180520240139225
|
18/05/2024
|
Shurti Sneha
|
3413003015WL004897
|
Shurti Sneha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226541351
|
|
MRS SHRUTI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-015-011/2108
(MOTI PAHARI BADA)
|
3413003015NRG25180520240139220
|
18/05/2024
|
Satyam Kumar
|
3413003015WL004897
|
Satyam Kumar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226541352
|
|
Mr. SATYAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Borio
|
JH-13-003-015-011/2108
(MOTI PAHARI BADA)
|
3413003015NRG25180520240139221
|
18/05/2024
|
Satyam Kumar
|
3413003015WL004897
|
Satyam Kumar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226541353
|
|
Mr. SATYAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|