|
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-01-017-017-001/212
(MURI WEST)
|
3401017000NRG24Z120320241807976
|
12/03/2024
|
SAPNA DEVI
|
3401017WL112276
|
SAPNA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILLI
|
JH-01-017-017-001/611
(MURI WEST)
|
3401017000NRG24Z120320241807978
|
12/03/2024
|
PRITI KUMARI
|
3401017WL112276
|
PRITI KUMARI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-017-001/133
(MURI WEST)
|
3401017000NRG24Z120320241802045
|
12/03/2024
|
JANKI DEVI
|
3401017WL111961
|
JANKI DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-017-001/215
(MURI WEST)
|
3401017000NRG24Z120320241807977
|
12/03/2024
|
SANJIT KUMAR MAHTO
|
3401017WL112276
|
SANJIT KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
MR SANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-017-001/196
(MURI WEST)
|
3401017000NRG24Z120320241802043
|
12/03/2024
|
SUBHASH CHANDRA MAHTO
|
3401017WL111960
|
SUBHASH CHANDRA MAHTO
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
13/03/2024
|
|
S16880989
|
|
SUBHASH CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-017-001/612
(MURI WEST)
|
3401017000NRG24Z120320241807979
|
12/03/2024
|
BITTU MAHTO
|
3401017WL112276
|
BITTU MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
BITTU MAHTO S O RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-017-001/613
(MURI WEST)
|
3401017000NRG24Z120320241807980
|
12/03/2024
|
KIRAN DEVI
|
3401017WL112276
|
KIRAN DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
13/03/2024
|
|
S16880989
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|