|
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-13-003-005-005/1459
(BANJHI SANTHALI)
|
3413003005NRG25250420240053578
|
25/04/2024
|
Sitaram Marandi
|
3413003005WL001869
|
Sitaram Marandi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551986677
|
|
SITARAM MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Borio
|
JH-13-003-005-005/1462
(BANJHI SANTHALI)
|
3413003005NRG25250420240053579
|
25/04/2024
|
Munni Hansda
|
3413003005WL001869
|
Munni Hansda
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551986679
|
|
MUNNI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Borio
|
JH-13-003-005-010/1667
(BANJHI SANTHALI)
|
3413003005NRG25250420240053580
|
25/04/2024
|
Maramgmal Murmu
|
3413003005WL001869
|
Maramgmal Murmu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551986678
|
|
MARANGMAI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borio
|
JH-13-003-005-013/2284
(BANJHI SANTHALI)
|
3413003005NRG25250420240053581
|
25/04/2024
|
Mati Hansda
|
3413003005WL001869
|
Mati Hansda
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/05/2024
|
|
3551986680
|
|
MATI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|