|
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-01-017-001-003/148
(BADACHANGDU)
|
3401017000NRG24181120231390386
|
18/11/2023
|
ARUN SINGH MUNDA
|
3401017WL082781
|
ARUN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835090
|
|
MR ARUN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-001-003/148
(BADACHANGDU)
|
3401017000NRG24181120231390387
|
18/11/2023
|
SAMPATI DEVI
|
3401017WL082781
|
SAMPATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835091
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SILLI
|
JH-01-017-001-003/38
(BADACHANGDU)
|
3401017000NRG24181120231390388
|
18/11/2023
|
LAKHAN HAJAM
|
3401017WL082781
|
LAKHAN HAJAM
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010835089
|
|
MR LAKHAN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|