|
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
|
Mandro
|
JH-13-002-010-005/1137
(PINDRA)
|
3413002000NRG25240420240051392
|
24/04/2024
|
KUWAR MARANDI
|
3413002WL001794
|
KUWAR MARANDI
|
00045
|
BARB0KAURIK
|
245
|
245
|
Processed
|
30/04/2024
|
|
3403987175
|
|
KUWAR MARANDI
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-010-005/2903
(PINDRA)
|
3413002000NRG25240420240051389
|
24/04/2024
|
Marangkudi Baski
|
3413002WL001793
|
Marangkudi Baski
|
00045
|
BARB0KAURIK
|
245
|
245
|
Processed
|
30/04/2024
|
|
3403987176
|
|
MARANG KUDI BASKI
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-010-005/407
(PINDRA)
|
3413002000NRG25240420240051393
|
24/04/2024
|
Teresa Soren
|
3413002WL001794
|
Teresa Soren
|
00045
|
BARB0KAURIK
|
245
|
245
|
Processed
|
30/04/2024
|
|
3403987177
|
|
MISS TERESA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
4
|
Mandro
|
JH-13-002-010-005/1139
(PINDRA)
|
3413002000NRG25240420240051388
|
24/04/2024
|
HOPANMOY HANSDA
|
3413002WL001793
|
HOPANMOY HANSDA
|
00415
|
SBIN0005538
|
245
|
245
|
Processed
|
30/04/2024
|
|
3403987178
|
|
MRS HOPANMOY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
980
|
980
|
|
|
|
|
|
|
|