|
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-13-003-017-003/825
(TELO)
|
3413003017NRG24Z030420240924671
|
03/04/2024
|
Kistu Besara
|
3413003017WL044580
|
Kistu Besara
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MRS KISTO BESRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-017-003/906
(TELO)
|
3413003017NRG24Z030420240924672
|
03/04/2024
|
Mrinalini Soren
|
3413003017WL044580
|
Mrinalini Soren
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MRINALINI SOREN
|
BANK OF INDIA(508505)
|
|
3
|
Borio
|
JH-13-003-017-003/907
(TELO)
|
3413003017NRG24Z030420240924673
|
03/04/2024
|
Rupila Murmu
|
3413003017WL044580
|
Rupila Murmu
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MR RUPILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-017-003/913
(TELO)
|
3413003017NRG24Z030420240924674
|
03/04/2024
|
Baghay Murmu
|
3413003017WL044580
|
Baghay Murmu
|
00415
|
SBIN0008381
|
324
|
324
|
Processed
|
04/04/2024
|
|
S50722202
|
|
MRS BAGHAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|