|
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-13-003-010-002/2298
(BORIO SANTHALI)
|
3413003010NRG25280520240180408
|
28/05/2024
|
Nilam Devi
|
3413003010WL006266
|
Nilam Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433945312
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-010-002/2255
(BORIO SANTHALI)
|
3413003010NRG25280520240180407
|
28/05/2024
|
Usha Mosmat
|
3413003010WL006266
|
Usha Mosmat
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433945314
|
|
USHA MOSMAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-010-002/2358
(BORIO SANTHALI)
|
3413003010NRG25280520240180409
|
28/05/2024
|
nurotan nesha
|
3413003010WL006266
|
nurotan nesha
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433945313
|
|
MS NUROTAN NESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-010-002/1564
(BORIO SANTHALI)
|
3413003010NRG25280520240180406
|
28/05/2024
|
Pancha Mosamat
|
3413003010WL006266
|
Pancha Mosamat
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2024
|
|
4433945315
|
|
PANCHA MOSMAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|