|
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-13-003-005-001/1096
(BANJHI SANTHALI)
|
3413003005NRG25220420240042331
|
22/04/2024
|
Sanjay Pandit
|
3413003005WL001456
|
Sanjay Pandit
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368617252
|
|
MR SANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-005-001/1374
(BANJHI SANTHALI)
|
3413003005NRG25220420240042332
|
22/04/2024
|
Dinesh Sah
|
3413003005WL001456
|
Dinesh Sah
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368617249
|
|
DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-005-001/1540
(BANJHI SANTHALI)
|
3413003005NRG25220420240042333
|
22/04/2024
|
Vimla Devi
|
3413003005WL001456
|
Vimla Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368617250
|
|
MRS MOSMAT BIMLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-001/1599
(BANJHI SANTHALI)
|
3413003005NRG25220420240042334
|
22/04/2024
|
Durga Devi
|
3413003005WL001456
|
Durga Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368617251
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-005-001/1614
(BANJHI SANTHALI)
|
3413003005NRG25220420240042335
|
22/04/2024
|
Joba Devi
|
3413003005WL001456
|
Joba Devi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368617253
|
|
Joba Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-005-001/1622
(BANJHI SANTHALI)
|
3413003005NRG25220420240042336
|
22/04/2024
|
Manoj Rajwar
|
3413003005WL001456
|
Manoj Rajwar
|
00662
|
BDBL0001337
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3368617254
|
|
MANOJ RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|