|
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-01-017-005-004/233
(BANSARULI)
|
3401017000NRG24080620230390010
|
08/06/2023
|
SHAHABUDDIN MOMIN
|
3401017WL021313
|
SHAHABUDDIN MOMIN
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496582636
|
|
SHAHABUDDIN MOMON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-005-004/108
(BANSARULI)
|
3401017000NRG24080620230392011
|
08/06/2023
|
MALAWATI DEV
|
3401017WL021379
|
MALAWATI DEV
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496582637
|
|
MALAWATI DEVI W/O RAMEDH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-005-004/108
(BANSARULI)
|
3401017000NRG24080620230392010
|
08/06/2023
|
RAMESH MAHTO
|
3401017WL021379
|
RAMESH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496582638
|
|
RAMESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-005-004/105
(BANSARULI)
|
3401017000NRG24080620230390031
|
08/06/2023
|
ANIMA DEVI
|
3401017WL021314
|
ANIMA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496582627
|
|
ANIMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-005-004/316
(BANSARULI)
|
3401017000NRG24080620230390011
|
08/06/2023
|
SIMA DEVI
|
3401017WL021313
|
SIMA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496582634
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-005-004/410
(BANSARULI)
|
3401017000NRG24080620230390012
|
08/06/2023
|
PUJA DEVI
|
3401017WL021313
|
PUJA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496582630
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-005-004/489
(BANSARULI)
|
3401017000NRG24080620230390014
|
08/06/2023
|
TABBASSUM AARA
|
3401017WL021313
|
TABBASSUM AARA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496582631
|
|
Mrs. TABASSUM AARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SILLI
|
JH-01-017-005-004/58
(BANSARULI)
|
3401017000NRG24080620230390015
|
08/06/2023
|
PUTULA DEVI
|
3401017WL021313
|
PUTULA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496582633
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-005-004/607
(BANSARULI)
|
3401017000NRG24080620230390017
|
08/06/2023
|
MUZAFFAR ALI
|
3401017WL021313
|
MUZAFFAR ALI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496582626
|
|
MR MUZAFFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-005-005/475
(BANSARULI)
|
3401017000NRG24080620230390019
|
08/06/2023
|
CHAMPA DEVI
|
3401017WL021313
|
CHAMPA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496582632
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SILLI
|
JH-01-017-005-005/477
(BANSARULI)
|
3401017000NRG24080620230390032
|
08/06/2023
|
SHIWANI DEVI
|
3401017WL021314
|
SHIWANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496582635
|
|
SHIWANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-005-002/344
(BANSARULI)
|
3401017000NRG24080620230390030
|
08/06/2023
|
SAVITRI DEVI
|
3401017WL021314
|
SAVITRI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496582628
|
|
SAVITRI DEVI W/O KRISHNA CHRAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-005-004/489
(BANSARULI)
|
3401017000NRG24080620230390013
|
08/06/2023
|
SADDAM HUSSAIN
|
3401017WL021313
|
SADDAM HUSSAIN
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496582629
|
|
SADDAM HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|