|
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-01-017-012-003/431
(KOCHO)
|
3401017000NRG24291220231524296
|
29/12/2023
|
DIPI KARMALI
|
3401017WL091678
|
DIPI KARMALI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553194855
|
|
MR DIPI KARMALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-012-004/401
(KOCHO)
|
3401017000NRG24291220231524299
|
29/12/2023
|
KOKILA DEVI
|
3401017WL091678
|
KOKILA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553194854
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-012-004/349
(KOCHO)
|
3401017000NRG24291220231524297
|
29/12/2023
|
BISHWAJIT MAHTO
|
3401017WL091678
|
BISHWAJIT MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553194852
|
|
BISHWAJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-012-004/399
(KOCHO)
|
3401017000NRG24291220231524298
|
29/12/2023
|
DUBRAJ MAHTO
|
3401017WL091678
|
DUBRAJ MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553194850
|
|
DUBRAJ MAHTO S/O SHIV CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-012-004/94
(KOCHO)
|
3401017000NRG24291220231524300
|
29/12/2023
|
BADAL SINGH MUNDA
|
3401017WL091678
|
BADAL SINGH MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553194851
|
|
BADAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-012-004/94
(KOCHO)
|
3401017000NRG24291220231524301
|
29/12/2023
|
SARASWATI DEVI
|
3401017WL091678
|
SARASWATI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1553194853
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|