|
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
|
PATHERGAMA
|
JH-15-039-025-005/113
(Padua)
|
3415039000NRG24190620230325546
|
19/06/2023
|
Pradip Murmu
|
3415039WL015365
|
Pradip Murmu
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806329450
|
|
MS PARDIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-029-002/4
(Ranipur)
|
3415039000NRG24190620230325547
|
19/06/2023
|
BATKA TUDU
|
3415039WL015365
|
BATKA TUDU
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806329449
|
|
MR VETKA TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-029-004/40
(Ranipur)
|
3415039000NRG24190620230325548
|
19/06/2023
|
SOHARAV ANSARI
|
3415039WL015365
|
SOHARAV ANSARI
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806329451
|
|
MR SOHARAV ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|