|
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-01-017-019-002/108
(PATRAHATU)
|
3401017000NRG24260820230957910
|
26/08/2023
|
ABITA DEVI
|
3401017WL054927
|
ABITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810964270
|
|
ABITA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-019-002/215
(PATRAHATU)
|
3401017000NRG24260820230957911
|
26/08/2023
|
VIR SINGH MAHTO
|
3401017WL054927
|
VIR SINGH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810964268
|
|
VIR SINGH MAHTO
|
IDBI BANK(607095)
|
|
3
|
SILLI
|
JH-01-017-019-003/53
(PATRAHATU)
|
3401017000NRG24260820230957912
|
26/08/2023
|
KAVITA DEVI
|
3401017WL054927
|
KAVITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810964269
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-019-004/168
(PATRAHATU)
|
3401017000NRG24240820230947472
|
26/08/2023
|
RATHU KUMARI
|
3401017WL054229
|
RATHU KUMARI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810964266
|
|
MR RANTHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-019-004/338
(PATRAHATU)
|
3401017000NRG24260820230957913
|
26/08/2023
|
BAIJNATH MAHTO
|
3401017WL054927
|
BAIJNATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810964265
|
|
MR BAIJ NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-019-004/75
(PATRAHATU)
|
3401017000NRG24260820230957914
|
26/08/2023
|
ANITA DEVI
|
3401017WL054927
|
ANITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810964267
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|