|
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-13-003-001-001/60
(APROL)
|
3413003001NRG25300520240186513
|
30/05/2024
|
Thakur Marandi
|
3413003001WL006518
|
Thakur Marandi
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344291716
|
|
THAKUR MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-001-001/390
(APROL)
|
3413003001NRG25300520240186511
|
30/05/2024
|
Utara Hansda
|
3413003001WL006518
|
Utara Hansda
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344291712
|
|
MR UTARA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-001-001/708
(APROL)
|
3413003001NRG25300520240186515
|
30/05/2024
|
Bhagmat Tuddu
|
3413003001WL006518
|
Bhagmat Tuddu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344291717
|
|
MR BHAGMAT TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-001-001/759
(APROL)
|
3413003001NRG25300520240186517
|
30/05/2024
|
Chaitan Hansdah
|
3413003001WL006518
|
Chaitan Hansdah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344291713
|
|
MR CHAITAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-001-001/852
(APROL)
|
3413003001NRG25300520240186518
|
30/05/2024
|
Baijnath singh
|
3413003001WL006518
|
Baijnath singh
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344291714
|
|
MR BAIJNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-001-001/708
(APROL)
|
3413003001NRG25300520240186516
|
30/05/2024
|
Dinesh TUddu
|
3413003001WL006518
|
Dinesh TUddu
|
00415
|
SBIN0005613
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344291710
|
|
MR DINESH TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-001-001/402
(APROL)
|
3413003001NRG25300520240186512
|
30/05/2024
|
Sanjli Hansda
|
3413003001WL006518
|
Sanjli Hansda
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344291711
|
|
MRS SANJILI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-001-001/708
(APROL)
|
3413003001NRG25300520240186514
|
30/05/2024
|
Monika Murmu
|
3413003001WL006518
|
Monika Murmu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344291715
|
|
MONIKA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|