|
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-01-017-012-005/187
(KOCHO)
|
3401017000NRG24Z160320241830158
|
16/03/2024
|
BATI DEVI
|
3401017WL113624
|
BATI DEVI
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-012-008/43
(KOCHO)
|
3401017000NRG24Z160320241830163
|
16/03/2024
|
SHEELA DEVI
|
3401017WL113625
|
SHEELA DEVI
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-012-009/115
(KOCHO)
|
3401017000NRG24Z160320241830164
|
16/03/2024
|
SUBHASH MAHTO
|
3401017WL113625
|
SUBHASH MAHTO
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUBHASH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-012-009/61
(KOCHO)
|
3401017000NRG24Z160320241830159
|
16/03/2024
|
PANCHAMI DEVI
|
3401017WL113624
|
PANCHAMI DEVI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PANCHAMI DEVI W/O MITHU MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-012-009/134
(KOCHO)
|
3401017000NRG24Z160320241830165
|
16/03/2024
|
RUKMANI DEVI
|
3401017WL113625
|
RUKMANI DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135
|
135
|
|
|
|
|
|
|
|