|
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-01-017-022-002/125
(TUTKI)
|
3401017000NRG24Z091020231196737
|
09/10/2023
|
BANMALI MAHTO
|
3401017WL070512
|
BANMALI MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
10/10/2023
|
|
S53707866
|
|
BANMALI MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-012-003/271
(KOCHO)
|
3401017000NRG24Z091020231196735
|
09/10/2023
|
DINESH CHANDRA MAHTO
|
3401017WL070512
|
DINESH CHANDRA MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
10/10/2023
|
|
S53707866
|
|
DINESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-022-001/232
(TUTKI)
|
3401017000NRG24Z091020231196736
|
09/10/2023
|
PAWAN KUMAR PASWAN
|
3401017WL070512
|
PAWAN KUMAR PASWAN
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
10/10/2023
|
|
S53707866
|
|
PAWAN KUMAR PASWAN S/O DHURV PASWAN
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-022-002/126
(TUTKI)
|
3401017000NRG24Z091020231196738
|
09/10/2023
|
BHAIRAV MAHTO
|
3401017WL070512
|
BHAIRAV MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
10/10/2023
|
|
S53707866
|
|
BHAIRAW MAHATO S/O SHIV CHARAN MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-022-002/644
(TUTKI)
|
3401017000NRG24Z091020231196739
|
09/10/2023
|
SAVITA DEVI
|
3401017WL070512
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
10/10/2023
|
|
S53707866
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|