|
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-01-017-005-002/346
(BANSARULI)
|
3401017000NRG24Z170520230231829
|
18/05/2023
|
MENKA DEVI
|
3401017WL012541
|
MENKA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/05/2023
|
|
S28035795
|
|
MENKA DEVI W/O KAMAL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-005-002/38
(BANSARULI)
|
3401017000NRG24Z170520230231830
|
18/05/2023
|
ANGADH MAHTO
|
3401017WL012541
|
ANGADH MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/05/2023
|
|
S28035795
|
|
ANGAT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SILLI
|
JH-01-017-005-002/38
(BANSARULI)
|
3401017000NRG24Z170520230231831
|
18/05/2023
|
BHARTHI DEVI
|
3401017WL012541
|
BHARTHI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/05/2023
|
|
S28035795
|
|
BHARATI DEVI WO ANGAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-005-003/12
(BANSARULI)
|
3401017000NRG24Z170520230231832
|
18/05/2023
|
ARUN KUMAR DHAN
|
3401017WL012541
|
ARUN KUMAR DHAN
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/05/2023
|
|
S28035795
|
|
ARUN KUMAR DHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-005-001/15
(BANSARULI)
|
3401017000NRG24Z170520230231826
|
18/05/2023
|
RAVI KUMAR BEDIYA
|
3401017WL012541
|
RAVI KUMAR BEDIYA
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
20/05/2023
|
|
S28035795
|
|
RAVI KUMAR BEDIVA
|
IDBI BANK(607095)
|
|
6
|
SILLI
|
JH-01-017-005-001/15
(BANSARULI)
|
3401017000NRG24Z170520230231827
|
18/05/2023
|
SUNITA MANJHI
|
3401017WL012541
|
SUNITA MANJHI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
20/05/2023
|
|
S28035795
|
|
SUNITA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-005-004/424
(BANSARULI)
|
3401017000NRG24Z170520230231833
|
18/05/2023
|
RAMJAN MOMIN
|
3401017WL012541
|
RAMJAN MOMIN
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035795
|
|
Mr. RAMJAN MOMIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|