|
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-13-003-015-011/1205
(MOTI PAHARI BADA)
|
3413003015NRG25190420240035935
|
19/04/2024
|
Sunita Devi
|
3413003015WL001199
|
Sunita Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375777706
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-015-011/1215
(MOTI PAHARI BADA)
|
3413003015NRG25190420240035936
|
19/04/2024
|
Dinesh Kumar Pandit
|
3413003015WL001199
|
Dinesh Kumar Pandit
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375777707
|
|
MR DINESH KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-011/1783
(MOTI PAHARI BADA)
|
3413003015NRG25190420240035937
|
19/04/2024
|
Chando Devi
|
3413003015WL001199
|
Chando Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375777708
|
|
MISS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-011/1903
(MOTI PAHARI BADA)
|
3413003015NRG25190420240035938
|
19/04/2024
|
Devendra Nath Thakur
|
3413003015WL001199
|
Devendra Nath Thakur
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375777704
|
|
DEVENDRA NATH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-015-011/2085
(MOTI PAHARI BADA)
|
3413003015NRG25190420240035939
|
19/04/2024
|
Fulkumari
|
3413003015WL001199
|
Fulkumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375777709
|
|
MISS FULKUMARI FULKUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-015-011/2089
(MOTI PAHARI BADA)
|
3413003015NRG25190420240035941
|
19/04/2024
|
Antima Kumari
|
3413003015WL001199
|
Antima Kumari
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375777705
|
|
MISS ANTIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-015-011/2088
(MOTI PAHARI BADA)
|
3413003015NRG25190420240035940
|
19/04/2024
|
Bindu Kumari
|
3413003015WL001199
|
Bindu Kumari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375777710
|
|
Mr. BINDU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|