|
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-01-017-001-002/76
(BADACHANGDU)
|
3401017000NRG24041020231174729
|
05/10/2023
|
BHAGAT GORIA
|
3401017WL069124
|
BHAGAT GORIA
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363910041
|
|
MR BHAGAT GORAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-001-002/76
(BADACHANGDU)
|
3401017000NRG24041020231174730
|
05/10/2023
|
RAJOBALA DEVI
|
3401017WL069124
|
RAJOBALA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363910042
|
|
MRS RAJO BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-001-003/148
(BADACHANGDU)
|
3401017000NRG24041020231174731
|
05/10/2023
|
ARUN SINGH MUNDA
|
3401017WL069124
|
ARUN SINGH MUNDA
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363910040
|
|
MR ARUN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-001-003/148
(BADACHANGDU)
|
3401017000NRG24041020231174732
|
05/10/2023
|
SAMPATI DEVI
|
3401017WL069124
|
SAMPATI DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363910039
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SILLI
|
JH-01-017-001-003/468
(BADACHANGDU)
|
3401017000NRG24041020231174733
|
05/10/2023
|
YASHODA DEVI
|
3401017WL069124
|
YASHODA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363910043
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|