|
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-13-003-005-001/1056
(BANJHI SANTHALI)
|
3413003005NRG25080520240105593
|
08/05/2024
|
Mala Devi
|
3413003005WL003688
|
Mala Devi
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109829047
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-001/1038
(BANJHI SANTHALI)
|
3413003005NRG25080520240105590
|
08/05/2024
|
Tarannum Saba
|
3413003005WL003688
|
Tarannum Saba
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109829045
|
|
TARANNUM SABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Borio
|
JH-13-003-005-001/1044
(BANJHI SANTHALI)
|
3413003005NRG25080520240105591
|
08/05/2024
|
Mihir Kumar
|
3413003005WL003688
|
Mihir Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109829048
|
|
MIHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borio
|
JH-13-003-005-001/1051
(BANJHI SANTHALI)
|
3413003005NRG25080520240105592
|
08/05/2024
|
Takesh Kumar
|
3413003005WL003688
|
Takesh Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109829043
|
|
MR TAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-005-001/1087
(BANJHI SANTHALI)
|
3413003005NRG25080520240105594
|
08/05/2024
|
Binod Bhagat
|
3413003005WL003688
|
Binod Bhagat
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109829049
|
|
MR BINOD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-005-001/1374
(BANJHI SANTHALI)
|
3413003005NRG25080520240105595
|
08/05/2024
|
Dinesh Sah
|
3413003005WL003688
|
Dinesh Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109829042
|
|
DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-001/1396
(BANJHI SANTHALI)
|
3413003005NRG25080520240105597
|
08/05/2024
|
Abhishek Kumar
|
3413003005WL003688
|
Abhishek Kumar
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109829044
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-005-001/1395
(BANJHI SANTHALI)
|
3413003005NRG25080520240105596
|
08/05/2024
|
Mukesh Sah
|
3413003005WL003688
|
Mukesh Sah
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
18/05/2024
|
|
4109829046
|
|
Mr. MUKESH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|