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
|
SILLI
|
JH-01-017-003-001/1825 (BANTAHAZAM NORTH)
|
3401017000NRG24Z011120231309958
|
07/11/2023
|
ANGURI DEVI
|
3401017WL077536
|
ANGURI DEVI
|
00048
|
BKID0004994
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
ANGURI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-004-001/126 (BANTAHAZAM SOUTH)
|
3401017000NRG24Z011120231309960
|
07/11/2023
|
SOHAN MAHTO
|
3401017WL077536
|
SOHAN MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MR SOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-003-001/1293 (BANTAHAZAM NORTH)
|
3401017000NRG24Z011120231309957
|
07/11/2023
|
ALOKA DEVI
|
3401017WL077536
|
ALOKA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
MS ALOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-003-001/1871 (BANTAHAZAM NORTH)
|
3401017000NRG24Z011120231309959
|
07/11/2023
|
SURODHANI DEVI
|
3401017WL077536
|
SURODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2023
|
|
S88433703
|
|
Mrs. SURODHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|