|
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
|
PALOJORI
|
JH-22-003-022-003/152
(Patherghatia)
|
3422003022NRG23281020221150071
|
29/10/2022
|
JABIR ANSARI
|
3422003022WL053097
|
JABIR ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089944770
|
|
MR JABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALOJORI
|
JH-22-003-022-003/155
(Patherghatia)
|
3422003022NRG23281020221150072
|
29/10/2022
|
CHARLES MURMU
|
3422003022WL053097
|
CHARLES MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089944765
|
|
MRS CHARLES MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-022-003/305
(Patherghatia)
|
3422003022NRG23281020221150073
|
29/10/2022
|
BABUDHAN BASKI
|
3422003022WL053097
|
BABUDHAN BASKI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089944769
|
|
Mr. BABUDHAN BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|