|
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-01-017-021-001/1728
(SILLI)
|
3401017000NRG24040820230838177
|
06/08/2023
|
SANGEETA DEVI
|
3401017WL047061
|
SANGEETA DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774590457
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-021-001/495
(SILLI)
|
3401017000NRG24010820230819903
|
06/08/2023
|
SHAKUNTALA DEVI
|
3401017WL045910
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774590458
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-021-001/495
(SILLI)
|
3401017000NRG24010820230819902
|
06/08/2023
|
TIJU MUNDA
|
3401017WL045910
|
TIJU MUNDA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774590456
|
|
TIJU MUNDA S/O HARADHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-021-001/194
(SILLI)
|
3401017000NRG24040820230838178
|
06/08/2023
|
BIJLI DEVI
|
3401017WL047061
|
BIJLI DEVI
|
00687
|
IBKL063JS70
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774590455
|
|
BIJALI DEVI & SRI HARADHAN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|