|
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
|
BASANTRAY
|
JH-15-039-014-002/175
(Kadma)
|
3415039000NRG24160320241308088
|
16/03/2024
|
DIVIMAY MURMU
|
3415039WL074259
|
DIVIMAY MURMU
|
00168
|
ICIC0000632
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102932207
|
|
DIVIMAY MURMU
|
ICICI BANK LTD(508534)
|
|
2
|
BASANTRAY
|
JH-15-039-014-002/176
(Kadma)
|
3415039000NRG24160320241308089
|
16/03/2024
|
Paku Murmu
|
3415039WL074259
|
Paku Murmu
|
00168
|
ICIC0000632
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102932208
|
|
PAKU MURMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-014-002/181
(Kadma)
|
3415039000NRG24160320241308092
|
16/03/2024
|
Kishor Murmu
|
3415039WL074260
|
Kishor Murmu
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102932209
|
|
MR KISHUR MURMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BASANTRAY
|
JH-15-039-014-003/560
(Kadma)
|
3415039000NRG24160320241308086
|
16/03/2024
|
jitendar tudoo
|
3415039WL074258
|
jitendar tudoo
|
00415
|
SBIN0017159
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102932210
|
|
MR JITENDAR TUDOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
BASANTRAY
|
JH-15-039-014-003/375
(Kadma)
|
3415039000NRG24160320241308240
|
16/03/2024
|
Imatiyaj Ali
|
3415039WL074272
|
Imatiyaj Ali
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102932211
|
|
Mr. IMATIYAJ ALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|