|
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
|
NAMKUM
|
JH-01-013-020-001/894
(SITHIYO)
|
3401013000NRG24310320241925675
|
31/03/2024
|
VICTOR D. ROZARIO
|
3401013WL118309
|
VICTOR D. ROZARIO
|
00048
|
BKID0006151
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101964096
|
|
Mr. VICTOR D ROZARIO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-020-004/808
(SITHIYO)
|
3401013000NRG24310320241925676
|
31/03/2024
|
SURESH MUNDA
|
3401013WL118309
|
SURESH MUNDA
|
00415
|
SBIN0000207
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101964094
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-020-001/890
(SITHIYO)
|
3401013000NRG24310320241925674
|
31/03/2024
|
ANJALI DEHRI
|
3401013WL118309
|
ANJALI DEHRI
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
19/04/2024
|
|
3101964095
|
|
MISS ANJALI DEHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684
|
684
|
|
|
|
|
|
|
|