|
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-13-003-005-001/2254
(BANJHI SANTHALI)
|
3413003005NRG25180420240028897
|
18/04/2024
|
Sandip Kumar
|
3413003005WL000905
|
Sandip Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827259
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Borio
|
JH-13-003-005-001/2258
(BANJHI SANTHALI)
|
3413003005NRG25180420240028898
|
18/04/2024
|
Bishnu Kumar
|
3413003005WL000905
|
Bishnu Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827257
|
|
BISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Borio
|
JH-13-003-005-001/2302
(BANJHI SANTHALI)
|
3413003005NRG25180420240028901
|
18/04/2024
|
Deepak Kumar Rooj
|
3413003005WL000905
|
Deepak Kumar Rooj
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827256
|
|
MR DEEPAK KUMAR ROOJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-001/2306
(BANJHI SANTHALI)
|
3413003005NRG25180420240028902
|
18/04/2024
|
Anita Bhagat
|
3413003005WL000905
|
Anita Bhagat
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827260
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-005-001/2308
(BANJHI SANTHALI)
|
3413003005NRG25180420240028903
|
18/04/2024
|
Gayatri Kumari
|
3413003005WL000905
|
Gayatri Kumari
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827261
|
|
GAYATRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Borio
|
JH-13-003-005-001/774
(BANJHI SANTHALI)
|
3413003005NRG25180420240028904
|
18/04/2024
|
Mahadev Bhagat
|
3413003005WL000905
|
Mahadev Bhagat
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827258
|
|
MR MAHADEV PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-005-001/2259
(BANJHI SANTHALI)
|
3413003005NRG25180420240028899
|
18/04/2024
|
pramod kumar jaiswal
|
3413003005WL000905
|
pramod kumar jaiswal
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827255
|
|
PRAMOD KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Borio
|
JH-13-003-005-001/2288
(BANJHI SANTHALI)
|
3413003005NRG25180420240028900
|
18/04/2024
|
Rohit Kumar Sah
|
3413003005WL000905
|
Rohit Kumar Sah
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370827262
|
|
ROHIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|