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-01-017-003-001/1119 (BANTAHAZAM NORTH)
|
3401017000NRG24220820230929932
|
22/08/2023
|
LALITA DEVI
|
3401017WL052938
|
LALITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808663346
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-003-001/1301 (BANTAHAZAM NORTH)
|
3401017000NRG24220820230929933
|
22/08/2023
|
PRAKASH KUMAR MAHTO
|
3401017WL052938
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0012623
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808663342
|
|
PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-003-001/1304 (BANTAHAZAM NORTH)
|
3401017000NRG24220820230929934
|
22/08/2023
|
MOHIT RAM MAHTO
|
3401017WL052938
|
MOHIT RAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808663343
|
|
Mr. MOHIT RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
4
|
SILLI
|
JH-01-017-003-001/1329 (BANTAHAZAM NORTH)
|
3401017000NRG24220820230929935
|
22/08/2023
|
BUDHADEW MAHTO
|
3401017WL052938
|
BUDHADEW MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808663344
|
|
BUDHADEW MAHTO
|
ICICI BANK LTD(508534)
|
5
|
SILLI
|
JH-01-017-003-001/23 (BANTAHAZAM NORTH)
|
3401017000NRG24220820230929936
|
22/08/2023
|
BAVRI MAHTO
|
3401017WL052938
|
BAVRI MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808663345
|
|
BAURI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|