|
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
|
AMRAPARA
|
JH-14-004-007-011/100
(JARAKI)
|
3414004000NRG23220920220495413
|
22/09/2022
|
MISHIL SOREN
|
3414004WL017382
|
MISHIL SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995733832
|
|
MISHIL SOREN
|
BANK OF INDIA(508505)
|
|
2
|
AMRAPARA
|
JH-14-004-007-011/90
(JARAKI)
|
3414004000NRG23220920220495404
|
22/09/2022
|
BITI TUDU
|
3414004WL017381
|
BITI TUDU
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995733833
|
|
MRS BITI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
AMRAPARA
|
JH-14-004-007-015/58
(JARAKI)
|
3414004000NRG23220920220495406
|
22/09/2022
|
BABURAM HEMBROM
|
3414004WL017381
|
BABURAM HEMBROM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995733834
|
|
Mr. BABURAM HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|