|
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-01-017-015-008/195
(LUPUNG)
|
3401017000NRG24Z050120241543312
|
07/01/2024
|
SHAMBHU PRAMANIK
|
3401017WL093235
|
SHAMBHU PRAMANIK
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
08/01/2024
|
|
S650090
|
|
SHAMBHU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILLI
|
JH-01-017-015-008/219
(LUPUNG)
|
3401017000NRG24Z050120241543313
|
07/01/2024
|
RADHA DEVI
|
3401017WL093235
|
RADHA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-015-008/528
(LUPUNG)
|
3401017000NRG24Z050120241543314
|
07/01/2024
|
RAMNI DEVI
|
3401017WL093235
|
RAMNI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
08/01/2024
|
|
S650090
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-015-008/532
(LUPUNG)
|
3401017000NRG24Z050120241543315
|
07/01/2024
|
LALITA DEVI
|
3401017WL093235
|
LALITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-015-008/69
(LUPUNG)
|
3401017000NRG24Z050120241543319
|
07/01/2024
|
KAMLA DEVI
|
3401017WL093235
|
KAMLA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-015-008/170
(LUPUNG)
|
3401017000NRG24Z050120241543311
|
07/01/2024
|
SATULA DEVI
|
3401017WL093235
|
SATULA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MRS SATULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-015-008/611
(LUPUNG)
|
3401017000NRG24Z050120241543317
|
07/01/2024
|
SAMPATI DEVI
|
3401017WL093235
|
SAMPATI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-015-008/613
(LUPUNG)
|
3401017000NRG24Z050120241543318
|
07/01/2024
|
ANJANI DEVI
|
3401017WL093235
|
ANJANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-015-008/164
(LUPUNG)
|
3401017000NRG24Z050120241543310
|
07/01/2024
|
MANA DEVI
|
3401017WL093235
|
MANA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
MANA DEVI WO SHASHI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-015-008/541
(LUPUNG)
|
3401017000NRG24Z050120241543316
|
07/01/2024
|
RUDAN DEVI
|
3401017WL093235
|
RUDAN DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/01/2024
|
|
S650090
|
|
RUDAN DEVI W/O NILKANTH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|