|
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
|
PATHERGAMA
|
JH-15-039-007-005/55
(Chilra)
|
3415039000NRG24Z240820230715422
|
24/08/2023
|
BABUJEE TUDU
|
3415039WL037508
|
BABUJEE TUDU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
01/09/2023
|
|
S39722446
|
|
MRS DULAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-007-005/141
(Chilra)
|
3415039000NRG24Z240820230715418
|
24/08/2023
|
ADWARD
|
3415039WL037508
|
ADWARD
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/09/2023
|
|
S39722446
|
|
Mr. EDWARD BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PATHERGAMA
|
JH-15-039-007-005/143
(Chilra)
|
3415039000NRG24Z240820230715419
|
24/08/2023
|
LALAN SOREN
|
3415039WL037508
|
LALAN SOREN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/09/2023
|
|
S39722446
|
|
MR LALAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-007-005/69
(Chilra)
|
3415039000NRG24Z240820230715423
|
24/08/2023
|
MOTKA TUDU
|
3415039WL037508
|
MOTKA TUDU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/09/2023
|
|
S39722446
|
|
Mr. MOTKA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PATHERGAMA
|
JH-15-039-007-005/71
(Chilra)
|
3415039000NRG24Z240820230715424
|
24/08/2023
|
RAMCHANDAR SOREN
|
3415039WL037508
|
RAMCHANDAR SOREN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/09/2023
|
|
S39722446
|
|
Mrs. RAM CHANDRA SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PATHERGAMA
|
JH-15-039-007-005/76
(Chilra)
|
3415039000NRG24Z240820230715425
|
24/08/2023
|
DINESH HANSDA
|
3415039WL037508
|
DINESH HANSDA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/09/2023
|
|
S39722446
|
|
Mr. DINESH HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PATHERGAMA
|
JH-15-039-007-005/82
(Chilra)
|
3415039000NRG24Z240820230715426
|
24/08/2023
|
ROBOT BESRA
|
3415039WL037508
|
ROBOT BESRA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/09/2023
|
|
S39722446
|
|
Mr. ROBET BESRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|