|
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
|
TAMAR
|
JH-01-019-017-002/120
(RADGAON)
|
3401019000NRG24Z180320241836400
|
18/03/2024
|
SAMAL SINGH MUNDA
|
3401019WL114015
|
SAMAL SINGH MUNDA
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MR SAMAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAMAR
|
JH-01-019-017-004/411
(RADGAON)
|
3401019000NRG24Z180320241836401
|
18/03/2024
|
MAHATAB ALAM
|
3401019WL114015
|
MAHATAB ALAM
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MAHATAB ALAM
|
BANK OF INDIA(508505)
|
|
3
|
TAMAR
|
JH-01-019-017-004/411
(RADGAON)
|
3401019000NRG24Z180320241836402
|
18/03/2024
|
MAHBUBAN NISHA
|
3401019WL114015
|
MAHBUBAN NISHA
|
00415
|
SBIN0006313
|
27
|
27
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MAHBUBAN NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81
|
81
|
|
|
|
|
|
|
|