|
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-14-004-004-007/140
(BOHRA)
|
3414004000NRG23120820220413520
|
12/08/2022
|
MARSHELA MURMU
|
3414004WL013593
|
MARSHELA MURMU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229663902
|
|
MISS MARSELA MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRAPARA
|
JH-14-004-004-007/140
(BOHRA)
|
3414004000NRG23120820220413519
|
12/08/2022
|
SUNIL HEMBROM
|
3414004WL013593
|
SUNIL HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229663900
|
|
Mr. SUNIL 3908 HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
AMRAPARA
|
JH-14-004-004-007/24
(BOHRA)
|
3414004000NRG23120820220413522
|
12/08/2022
|
MATHIAS HEMBROM
|
3414004WL013593
|
MATHIAS HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229663901
|
|
MATHIAS HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|