|
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-13-003-015-011/1249
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047421
|
23/04/2024
|
Themka Hembram
|
3413003015WL001627
|
Themka Hembram
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375891242
|
|
MR THEMKA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-015-011/1267
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047422
|
23/04/2024
|
Paulush Mohli
|
3413003015WL001627
|
Paulush Mohli
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375891243
|
|
MR PAULUSH MOHLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-011/1310
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047423
|
23/04/2024
|
TALAMAY MOHLIN
|
3413003015WL001627
|
TALAMAY MOHLIN
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375891244
|
|
MS TALAMAY MOHLIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-015-011/556
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047424
|
23/04/2024
|
Ganesh madaia
|
3413003015WL001627
|
Ganesh madaia
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375891241
|
|
MR GANESH MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-015-011/563
(MOTI PAHARI BADA)
|
3413003015NRG25230420240047425
|
23/04/2024
|
Bhim Mohali
|
3413003015WL001627
|
Bhim Mohali
|
00415
|
SBIN0003514
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3375891240
|
|
MR BHIM MOHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|