|
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-01-017-003-001/1349
(BANTAHAZAM NORTH)
|
3401017000NRG24040920231005511
|
06/09/2023
|
MINAKSHI DEVU
|
3401017WL058152
|
MINAKSHI DEVU
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809106528
|
|
MINAKSHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-003-001/1599
(BANTAHAZAM NORTH)
|
3401017000NRG24060920231015805
|
06/09/2023
|
AADARINI DEVI
|
3401017WL058991
|
AADARINI DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809106526
|
|
Mrs. AADARINI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SILLI
|
JH-01-017-003-001/1862
(BANTAHAZAM NORTH)
|
3401017000NRG24060920231015806
|
06/09/2023
|
Uttara Kumari
|
3401017WL058991
|
Uttara Kumari
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809106527
|
|
UTARA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-004-001/126
(BANTAHAZAM SOUTH)
|
3401017000NRG24040920231000999
|
06/09/2023
|
SOHAN MAHTO
|
3401017WL057893
|
SOHAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809106525
|
|
MR SOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-003-001/1599
(BANTAHAZAM NORTH)
|
3401017000NRG24060920231015804
|
06/09/2023
|
AJIT BHANDRI
|
3401017WL058991
|
AJIT BHANDRI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
22/09/2023
|
|
5809106524
|
|
AJIT BHANDARI S/O RADHA GOVIND BHANDARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-003-001/1349
(BANTAHAZAM NORTH)
|
3401017000NRG24040920231005512
|
06/09/2023
|
LAKHINARAYAN SONAR
|
3401017WL058152
|
LAKHINARAYAN SONAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809106522
|
|
LAKHINARYAN SONAR S/O GOLAK SONAR
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-003-001/1871
(BANTAHAZAM NORTH)
|
3401017000NRG24040920231000998
|
06/09/2023
|
SURODHANI DEVI
|
3401017WL057893
|
SURODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809106523
|
|
Mrs. SURODHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|