|
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-01-017-001-003/287
(BADACHANGDU)
|
3401017000NRG24310520230334855
|
04/06/2023
|
BASANTI DEVI
|
3401017WL018209
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393200967
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-001-003/315
(BADACHANGDU)
|
3401017000NRG24310520230334856
|
04/06/2023
|
BRAJGOPAL SINGH MUNDA
|
3401017WL018209
|
BRAJGOPAL SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393200965
|
|
MR BRAJ GOPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-001-003/365
(BADACHANGDU)
|
3401017000NRG24310520230334858
|
04/06/2023
|
YAMUNA DEVI
|
3401017WL018209
|
YAMUNA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393200962
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-001-003/411
(BADACHANGDU)
|
3401017000NRG24310520230334859
|
04/06/2023
|
SITA DEVI
|
3401017WL018209
|
SITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393200966
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-001-003/81
(BADACHANGDU)
|
3401017000NRG24310520230334860
|
04/06/2023
|
BANMALI SINGH MUNDA
|
3401017WL018209
|
BANMALI SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393200964
|
|
MR VANMALI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-001-003/356
(BADACHANGDU)
|
3401017000NRG24310520230334857
|
04/06/2023
|
MAHENDRA SINGH MUNDA
|
3401017WL018209
|
MAHENDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393200963
|
|
Mr. MAHENDRA NATH SINGH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|