|
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-01-017-012-004/111
(KOCHO)
|
3401017000NRG24Z050220241640965
|
05/02/2024
|
CHARU DEVI
|
3401017WL101152
|
CHARU DEVI
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
CHARU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-012-004/401
(KOCHO)
|
3401017000NRG24Z050220241640966
|
05/02/2024
|
KOKILA DEVI
|
3401017WL101152
|
KOKILA DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
13/02/2024
|
|
S22203670
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-012-002/13
(KOCHO)
|
3401017000NRG24Z050220241640962
|
05/02/2024
|
GANESH KOIRI
|
3401017WL101152
|
GANESH KOIRI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
GANESH KOIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-012-002/305
(KOCHO)
|
3401017000NRG24Z050220241640963
|
05/02/2024
|
ASTAMI DEVI
|
3401017WL101152
|
ASTAMI DEVI
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
ASTAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-012-002/318
(KOCHO)
|
3401017000NRG24Z050220241640964
|
05/02/2024
|
SARMILA DEVI
|
3401017WL101152
|
SARMILA DEVI
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203670
|
|
SHARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216
|
216
|
|
|
|
|
|
|
|