|
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-13-003-015-011/1884
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926830
|
06/04/2024
|
Motim Ansari
|
3413003015WL044682
|
Motim Ansari
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MOTIM ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-015-011/421
(MOTI PAHARI BADA)
|
3413003015NRG24Z060420240926831
|
06/04/2024
|
Tawab Ansari
|
3413003015WL044682
|
Tawab Ansari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MR TAWAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-015-011/920
(MOTI PAHARI BADA)
|
3413003015NRG24Z040420240925894
|
06/04/2024
|
Rajendra Sah
|
3413003015WL044629
|
Rajendra Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-015-011/1949
(MOTI PAHARI BADA)
|
3413003015NRG24Z040420240925893
|
06/04/2024
|
Murti Devi
|
3413003015WL044629
|
Murti Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
Mrs. MURTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Borio
|
JH-13-003-015-012/1543
(MOTI PAHARI BADA)
|
3413003015NRG24Z040420240925895
|
06/04/2024
|
Rasmuni Tudu
|
3413003015WL044629
|
Rasmuni Tudu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/04/2024
|
|
S63564173
|
|
MISS RASMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|