|
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-01-017-021-001/1322
(SILLI)
|
3401017000NRG24Z070220241648967
|
13/02/2024
|
PREM KUMAR
|
3401017WL101808
|
PREM KUMAR
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-021-001/922
(SILLI)
|
3401017000NRG24Z120220241665442
|
13/02/2024
|
MAHESH KOIRI
|
3401017WL103050
|
MAHESH KOIRI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR MAHESH KOIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-021-001/1725
(SILLI)
|
3401017000NRG24Z070220241648968
|
13/02/2024
|
SUBRATA CHOUDHARY
|
3401017WL101808
|
SUBRATA CHOUDHARY
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SUBRAT CHOUDHARY,S/O.PRAN KISTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-021-001/1741
(SILLI)
|
3401017000NRG24Z070220241648969
|
13/02/2024
|
SUJIT SONAR
|
3401017WL101808
|
SUJIT SONAR
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SUJIT SONAR S/O-HEMANT SONAR
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-021-001/1771
(SILLI)
|
3401017000NRG24Z070220241648970
|
13/02/2024
|
ANJALI SONI
|
3401017WL101808
|
ANJALI SONI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ANJALI SONI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-021-001/599
(SILLI)
|
3401017000NRG24Z070220241648971
|
13/02/2024
|
SIVCHARAN MUNDA
|
3401017WL101808
|
SIVCHARAN MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SHIVCHRAN MUNDA S/O MADAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-021-001/995
(SILLI)
|
3401017000NRG24Z070220241648972
|
13/02/2024
|
KAJAL DEVI
|
3401017WL101808
|
KAJAL DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mrs. KAJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|