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
|
NAGRI
|
JH-01-016-011-002/394 (KUDLONG)
|
3401016000NRG24031020231167012
|
03/10/2023
|
Sunil Tirkey
|
3401016WL068532
|
Sunil Tirkey
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336487603
|
|
MR SUNIL TIRKEY
|
STATE BANK OF INDIA(508548)
|
2
|
NAGRI
|
JH-01-016-011-002/395 (KUDLONG)
|
3401016000NRG24031020231167013
|
03/10/2023
|
Mahesh Oraon
|
3401016WL068532
|
Mahesh Oraon
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336487600
|
|
MR MAHESH ORAON
|
STATE BANK OF INDIA(508548)
|
3
|
NAGRI
|
JH-01-016-011-002/397 (KUDLONG)
|
3401016000NRG24031020231167016
|
03/10/2023
|
ASHOK KUMAR PRAMANIK
|
3401016WL068532
|
ASHOK KUMAR PRAMANIK
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336487604
|
|
ASHOK KUMAR PRAMANIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
NAGRI
|
JH-01-016-011-002/390 (KUDLONG)
|
3401016000NRG24031020231167010
|
03/10/2023
|
Bheema Munda
|
3401016WL068532
|
Bheema Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336487605
|
|
BHEEMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
5
|
NAGRI
|
JH-01-016-011-002/392 (KUDLONG)
|
3401016000NRG24031020231167011
|
03/10/2023
|
Soni Munda
|
3401016WL068532
|
Soni Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336487602
|
|
Mrs. SONI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
NAGRI
|
JH-01-016-011-002/396 (KUDLONG)
|
3401016000NRG24031020231167014
|
03/10/2023
|
Kalabati Munda
|
3401016WL068532
|
Kalabati Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336487601
|
|
Kalabati Munda
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|