|
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-13-003-004-005/302
(BADA TOUFIR)
|
3413003004NRG24030420240924449
|
03/04/2024
|
Manoj Tudu
|
3413003004WL044573
|
Manoj Tudu
|
00415
|
SBIN0005613
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107084105
|
|
MANOJ TUDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-004-005/1059
(BADA TOUFIR)
|
3413003004NRG24030420240924445
|
03/04/2024
|
Ram Tudu
|
3413003004WL044573
|
Ram Tudu
|
00415
|
SBIN0009790
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107084106
|
|
MR RAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-004-005/1086
(BADA TOUFIR)
|
3413003004NRG24030420240924446
|
03/04/2024
|
Lakhan tudu
|
3413003004WL044573
|
Lakhan tudu
|
00415
|
SBIN0009790
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107084104
|
|
MR LAKHAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-004-005/1195
(BADA TOUFIR)
|
3413003004NRG24030420240924447
|
03/04/2024
|
Ganesh Marandi
|
3413003004WL044573
|
Ganesh Marandi
|
00415
|
SBIN0009790
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107084107
|
|
MR GANESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-004-005/269
(BADA TOUFIR)
|
3413003004NRG24030420240924448
|
03/04/2024
|
Chhotan Soren
|
3413003004WL044573
|
Chhotan Soren
|
00415
|
SBIN0009790
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3107084108
|
|
MRS CHHOTAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|