|
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-13-003-005-002/1745
(BANJHI SANTHALI)
|
3413003005NRG25170420240026448
|
18/04/2024
|
Fulmuni Turi
|
3413003005WL000803
|
Fulmuni Turi
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370815921
|
|
FULMUNI TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Borio
|
JH-13-003-005-002/239
(BANJHI SANTHALI)
|
3413003005NRG25170420240026449
|
18/04/2024
|
radhe shyam thakur
|
3413003005WL000803
|
radhe shyam thakur
|
00415
|
SBIN0009788
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370815920
|
|
RADHE SHYAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-005/1439
(BANJHI SANTHALI)
|
3413003005NRG25170420240026450
|
18/04/2024
|
Sita Devi
|
3413003005WL000803
|
Sita Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3370815922
|
|
Miss. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|