|
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-13-003-004-020/681
(BADA TOUFIR)
|
3413003004NRG25300420240068562
|
30/04/2024
|
Chopla Tuddu
|
3413003004WL002425
|
Chopla Tuddu
|
00048
|
BKID0004648
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630408852
|
|
CHOPLA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-004-020/1057
(BADA TOUFIR)
|
3413003004NRG25300420240068558
|
30/04/2024
|
Sunil Soren
|
3413003004WL002425
|
Sunil Soren
|
00415
|
SBIN0009790
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630408845
|
|
MR SUNIL SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-004-020/1192
(BADA TOUFIR)
|
3413003004NRG25300420240068559
|
30/04/2024
|
Tumba Murmu
|
3413003004WL002425
|
Tumba Murmu
|
00415
|
SBIN0009790
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630408851
|
|
MR TUMBA MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-004-020/1523
(BADA TOUFIR)
|
3413003004NRG25300420240068560
|
30/04/2024
|
BHOLA MURMU
|
3413003004WL002425
|
BHOLA MURMU
|
00415
|
SBIN0009790
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630408850
|
|
MR BHOLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-004-020/461
(BADA TOUFIR)
|
3413003004NRG25300420240068561
|
30/04/2024
|
Manjhi Madaiya
|
3413003004WL002425
|
Manjhi Madaiya
|
00415
|
SBIN0009790
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630408847
|
|
MRS MANJHI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-004-020/9
(BADA TOUFIR)
|
3413003004NRG25300420240068563
|
30/04/2024
|
mangal soren
|
3413003004WL002425
|
mangal soren
|
00415
|
SBIN0009790
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630408846
|
|
MR MANGAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-004-020/962
(BADA TOUFIR)
|
3413003004NRG25300420240068564
|
30/04/2024
|
Arjun Baski
|
3413003004WL002425
|
Arjun Baski
|
00415
|
SBIN0009790
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630408849
|
|
MR CHHOTA ARJUN BASKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-004-020/964
(BADA TOUFIR)
|
3413003004NRG25300420240068565
|
30/04/2024
|
Ram Murmu
|
3413003004WL002425
|
Ram Murmu
|
00415
|
SBIN0009790
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3630408848
|
|
MR RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|