|
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-01-017-019-004/267
(PATRAHATU)
|
3401017000NRG24030120241536395
|
03/01/2024
|
BASANTI DEVI
|
3401017WL092701
|
BASANTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556652030
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-019-004/643
(PATRAHATU)
|
3401017000NRG24030120241536396
|
03/01/2024
|
LALNI DEVI
|
3401017WL092701
|
LALNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556652029
|
|
LALNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-019-002/210
(PATRAHATU)
|
3401017000NRG24030120241536368
|
03/01/2024
|
GOVIND KUMAR MAHTO
|
3401017WL092700
|
GOVIND KUMAR MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556652026
|
|
MR GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-019-002/254
(PATRAHATU)
|
3401017000NRG24030120241536678
|
03/01/2024
|
SIDHESHWAR MAHTO
|
3401017WL092704
|
SIDHESHWAR MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556652025
|
|
SIDHESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILLI
|
JH-01-017-019-002/58
(PATRAHATU)
|
3401017000NRG24030120241536369
|
03/01/2024
|
Durgamani Devi
|
3401017WL092700
|
Durgamani Devi
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556652027
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-019-004/681
(PATRAHATU)
|
3401017000NRG24030120241536397
|
03/01/2024
|
BASANTI DEVI
|
3401017WL092701
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556652028
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-019-004/209
(PATRAHATU)
|
3401017000NRG24030120241536394
|
03/01/2024
|
VINAY KUMAR HAJRA
|
3401017WL092701
|
VINAY KUMAR HAJRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556652024
|
|
Mr. VINAY KUMAR HAZARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|