|
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
|
Mandro
|
JH-13-002-007-028/2479
(KHAIRWA)
|
3413002000NRG25140620240229683
|
14/06/2024
|
Chunda Kisku
|
3413002WL008103
|
Chunda Kisku
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411670097
|
|
CHUNDA KISKU
|
BANK OF BARODA(606985)
|
|
2
|
Mandro
|
JH-13-002-007-028/591
(KHAIRWA)
|
3413002000NRG25140620240229685
|
14/06/2024
|
Marangmay Tudu
|
3413002WL008103
|
Marangmay Tudu
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411670093
|
|
MARANGMAY TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
Mandro
|
JH-13-002-007-028/17902
(KHAIRWA)
|
3413002000NRG25140620240229680
|
14/06/2024
|
Surendra Hansda
|
3413002WL008103
|
Surendra Hansda
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411670094
|
|
MR SURENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mandro
|
JH-13-002-007-028/1910
(KHAIRWA)
|
3413002000NRG25140620240229681
|
14/06/2024
|
Mery Hembrom
|
3413002WL008103
|
Mery Hembrom
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411670095
|
|
MERY HEMBROM
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-007-028/2264
(KHAIRWA)
|
3413002000NRG25140620240229682
|
14/06/2024
|
SOM MURMU
|
3413002WL008103
|
SOM MURMU
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411670096
|
|
SOM MURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
Mandro
|
JH-13-002-007-028/571
(KHAIRWA)
|
3413002000NRG25140620240229684
|
14/06/2024
|
Lakhi Hembram
|
3413002WL008103
|
Lakhi Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5411670098
|
|
Mr. LAKHI HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|