|
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-01-017-008-004/11
(DOBADU)
|
3401017000NRG24120520230197432
|
12/05/2023
|
DASHMI DEI
|
3401017WL010533
|
DASHMI DEI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637506542
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-008-004/160
(DOBADU)
|
3401017000NRG24120520230197433
|
12/05/2023
|
SUNITA DEVI
|
3401017WL010533
|
SUNITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637506547
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-008-004/263
(DOBADU)
|
3401017000NRG24120520230197436
|
12/05/2023
|
PRAFULYA MAHTO
|
3401017WL010533
|
PRAFULYA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637506549
|
|
MR PRAFULYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-008-004/263
(DOBADU)
|
3401017000NRG24120520230197435
|
12/05/2023
|
SHANTI DEVI
|
3401017WL010533
|
SHANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637506548
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-008-004/264
(DOBADU)
|
3401017000NRG24120520230197437
|
12/05/2023
|
BHARATI DEVI
|
3401017WL010533
|
BHARATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637506546
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-008-004/274
(DOBADU)
|
3401017000NRG24120520230197438
|
12/05/2023
|
LAXMI DEVI
|
3401017WL010533
|
LAXMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637506543
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-004/335
(DOBADU)
|
3401017000NRG24120520230197439
|
12/05/2023
|
SUNITA DEVI
|
3401017WL010533
|
SUNITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637506544
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SILLI
|
JH-01-017-008-004/97
(DOBADU)
|
3401017000NRG24120520230197440
|
12/05/2023
|
SABITA DEVI
|
3401017WL010533
|
SABITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637506545
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|