|
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
|
AMRAPARA
|
JH-14-004-004-005/11
(BOHRA)
|
3414004000NRG23040720220259857
|
04/07/2022
|
RAMESHWAR SOREN
|
3414004WL008947
|
RAMESHWAR SOREN
|
00415
|
SBIN0002902
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917126408
|
|
MR RAMESHWAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
AMRAPARA
|
JH-14-004-004-005/12
(BOHRA)
|
3414004000NRG23040720220259858
|
04/07/2022
|
SOLEN HEMBROM
|
3414004WL008947
|
SOLEN HEMBROM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917126409
|
|
Mr. SOHAN HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
AMRAPARA
|
JH-14-004-004-005/229
(BOHRA)
|
3414004000NRG23040720220259859
|
04/07/2022
|
KAMLESH KESKU
|
3414004WL008947
|
KAMLESH KESKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917126411
|
|
Mr. KAMLESH KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
AMRAPARA
|
JH-14-004-004-005/41
(BOHRA)
|
3414004000NRG23040720220259865
|
04/07/2022
|
BINOD KISKU
|
3414004WL008947
|
BINOD KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917126412
|
|
Mr. BINOD KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
AMRAPARA
|
JH-14-004-004-005/81
(BOHRA)
|
3414004000NRG23040720220259867
|
04/07/2022
|
CHUNKU HANSDA
|
3414004WL008947
|
CHUNKU HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
08/07/2022
|
|
2917126410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|