|
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-01-017-015-005/89
(LUPUNG)
|
3401017000NRG24Z250620230544235
|
26/06/2023
|
Rinku devi
|
3401017WL029506
|
Rinku devi
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-015-002/48
(LUPUNG)
|
3401017000NRG24Z250620230544226
|
26/06/2023
|
ARCHANA DEVI.
|
3401017WL029505
|
ARCHANA DEVI.
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-015-002/118
(LUPUNG)
|
3401017000NRG24Z250620230544233
|
26/06/2023
|
SAVITRI DEVI
|
3401017WL029506
|
SAVITRI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SAVITRI DEVI WO CHUNUVA URANV
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-015-002/131
(LUPUNG)
|
3401017000NRG24Z250620230544225
|
26/06/2023
|
CHANDNA DEVI
|
3401017WL029505
|
CHANDNA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MISS CHANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-015-002/93
(LUPUNG)
|
3401017000NRG24Z250620230544234
|
26/06/2023
|
SUNITA DEVI
|
3401017WL029506
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SUNITA DEVI W/O RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-015-007/33
(LUPUNG)
|
3401017000NRG24Z250620230544228
|
26/06/2023
|
GOURI DEVI
|
3401017WL029505
|
GOURI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
GOURI DEVI W/O MITHILESH KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-015-008/596
(LUPUNG)
|
3401017000NRG24Z250620230544229
|
26/06/2023
|
KALAWATI DEVI
|
3401017WL029505
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
Mrs. BALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|