|
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-01-017-001-002/675
(BADACHANGDU)
|
3401017000NRG24160320241828571
|
16/03/2024
|
SHAKUNTLA DEVI
|
3401017WL113536
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007482
|
|
SHAKUNTLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-001-002/106
(BADACHANGDU)
|
3401017000NRG24160320241828566
|
16/03/2024
|
BASUDEV SINGH MUNDA
|
3401017WL113536
|
BASUDEV SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007478
|
|
MR BASUDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-001-002/142
(BADACHANGDU)
|
3401017000NRG24160320241828567
|
16/03/2024
|
MAHAVIR. MAHTO
|
3401017WL113536
|
MAHAVIR. MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007474
|
|
MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-001-002/271
(BADACHANGDU)
|
3401017000NRG24160320241828568
|
16/03/2024
|
MADHU LOHRA
|
3401017WL113536
|
MADHU LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007475
|
|
MADHU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-001-002/413
(BADACHANGDU)
|
3401017000NRG24160320241828569
|
16/03/2024
|
JEETWAHAN GHOSH
|
3401017WL113536
|
JEETWAHAN GHOSH
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007479
|
|
JITBAHEN GOSH
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-001-002/678
(BADACHANGDU)
|
3401017000NRG24160320241828573
|
16/03/2024
|
MANOJ MUNDA
|
3401017WL113536
|
MANOJ MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007480
|
|
MR MANOJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-001-002/82
(BADACHANGDU)
|
3401017000NRG24160320241828574
|
16/03/2024
|
MANSU LOHRA
|
3401017WL113536
|
MANSU LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007473
|
|
MANSU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-001-002/97
(BADACHANGDU)
|
3401017000NRG24160320241828575
|
16/03/2024
|
AGHANI DEVI
|
3401017WL113536
|
AGHANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007481
|
|
AGHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-001-002/625
(BADACHANGDU)
|
3401017000NRG24160320241828570
|
16/03/2024
|
PANKAJ KUMAR GHOSH
|
3401017WL113536
|
PANKAJ KUMAR GHOSH
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007476
|
|
PANKAJ KUMAR GHOSH
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-001-002/677
(BADACHANGDU)
|
3401017000NRG24160320241828572
|
16/03/2024
|
SUDHU LOHRA
|
3401017WL113536
|
SUDHU LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102007477
|
|
MR SUDHU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|