|
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-01-017-017-003/94
(MURI WEST)
|
3401017000NRG24150620230470874
|
15/06/2023
|
ASHA DEVI
|
3401017WL025747
|
ASHA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662679200
|
|
ASHA MAHATO
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
2
|
SILLI
|
JH-01-017-017-004/177
(MURI WEST)
|
3401017000NRG24150620230470875
|
15/06/2023
|
ISHWAR MAHTO
|
3401017WL025747
|
ISHWAR MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662679199
|
|
ISHWAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-017-004/199
(MURI WEST)
|
3401017000NRG24150620230470879
|
15/06/2023
|
JOYTI DADEL
|
3401017WL025747
|
JOYTI DADEL
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662679205
|
|
MRS JYOTI DADEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-017-004/199
(MURI WEST)
|
3401017000NRG24150620230470878
|
15/06/2023
|
SUNITA DADEL
|
3401017WL025747
|
SUNITA DADEL
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662679204
|
|
MRS SUNITA DADEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-017-003/11
(MURI WEST)
|
3401017000NRG24150620230470873
|
15/06/2023
|
SANDHYA DEVI
|
3401017WL025747
|
SANDHYA DEVI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
20/06/2023
|
|
2662679202
|
|
SANDHAYA DEVI W/O MADAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-017-004/177
(MURI WEST)
|
3401017000NRG24150620230470876
|
15/06/2023
|
KAMITA DEVI
|
3401017WL025747
|
KAMITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662679203
|
|
KAMITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-017-004/180
(MURI WEST)
|
3401017000NRG24150620230470877
|
15/06/2023
|
PRAKASH MAHTO
|
3401017WL025747
|
PRAKASH MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662679201
|
|
PRAKASH MAHTO S/O RATAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|