|
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-13-003-017-002/1008
(TELO)
|
3413003017NRG24020420240924199
|
02/04/2024
|
Sumi Devi
|
3413003017WL044561
|
Sumi Devi
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107242669
|
|
MRS SUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-017-029/745
(TELO)
|
3413003017NRG24020420240924202
|
02/04/2024
|
Hopanmai Hasdah
|
3413003017WL044561
|
Hopanmai Hasdah
|
00415
|
SBIN0003514
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107242670
|
|
MS RANDHON HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-017-029/733
(TELO)
|
3413003017NRG24020420240924201
|
02/04/2024
|
Chhoto Murmu
|
3413003017WL044561
|
Chhoto Murmu
|
00415
|
SBIN0008381
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107242668
|
|
MRS CHOTO MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-017-003/917
(TELO)
|
3413003017NRG24020420240924200
|
02/04/2024
|
Ram Hansda
|
3413003017WL044561
|
Ram Hansda
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107242671
|
|
Mr. RAM HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|