|
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-13-003-014-018/2348
(KHAIRWA)
|
3413003014NRG25170520240134498
|
17/05/2024
|
Hopanmay Soren
|
3413003014WL004759
|
Hopanmay Soren
|
00045
|
BARB0CHASGA
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224754176
|
|
HOPANMAY SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-014-018/2346
(KHAIRWA)
|
3413003014NRG25170520240134497
|
17/05/2024
|
Sanjhali Tudu
|
3413003014WL004759
|
Sanjhali Tudu
|
00045
|
BARB0CHASXX
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224754175
|
|
SANJHALI TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-014-018/1546
(KHAIRWA)
|
3413003014NRG25170520240134496
|
17/05/2024
|
Raska Marandi
|
3413003014WL004759
|
Raska Marandi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
22/05/2024
|
|
4224754177
|
|
MR RASKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|