|
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-01-017-010-003/386
(HAKEDAG)
|
3401017000NRG24291120231425123
|
29/11/2023
|
Kamlesh Kumar Mahto
|
3401017WL085202
|
Kamlesh Kumar Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000274904
|
|
KAMLESH KUMAR MAHTO S/O GIRIDHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-010-006/397
(HAKEDAG)
|
3401017000NRG24261120231415358
|
29/11/2023
|
SHIBU BEDIA
|
3401017WL084551
|
SHIBU BEDIA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000274903
|
|
MR SHIBU BEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-010-006/112
(HAKEDAG)
|
3401017000NRG24261120231415356
|
29/11/2023
|
KINAWA BADIA
|
3401017WL084551
|
KINAWA BADIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000274899
|
|
KINUWA MANJHI S/O DHANANJAY MANJHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-010-006/112
(HAKEDAG)
|
3401017000NRG24261120231415357
|
29/11/2023
|
SUKARI DEVI
|
3401017WL084551
|
SUKARI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000274901
|
|
SUKRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-010-006/69
(HAKEDAG)
|
3401017000NRG24261120231415360
|
29/11/2023
|
BABITA DEVI
|
3401017WL084551
|
BABITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000274902
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-010-006/69
(HAKEDAG)
|
3401017000NRG24261120231415359
|
29/11/2023
|
CHAITAN BEDIYA
|
3401017WL084551
|
CHAITAN BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000274900
|
|
CHETAN MANJHI S/O MACHUWA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|