|
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-01-017-009-001/145
(GODADIH)
|
3401017000NRG24Z270620230562259
|
27/06/2023
|
MANU SINGH GHATWAR
|
3401017WL030613
|
MANU SINGH GHATWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MANU SINGH GHATWAR
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-001/16
(GODADIH)
|
3401017000NRG24Z270620230562261
|
27/06/2023
|
MO BINTI DEVI
|
3401017WL030613
|
MO BINTI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BINDNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-009-001/280
(GODADIH)
|
3401017000NRG24Z270620230562262
|
27/06/2023
|
SITLA DEVI
|
3401017WL030613
|
SITLA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SHITLA DEVI W/O NAINA GHATWAR
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-009-001/326
(GODADIH)
|
3401017000NRG24Z270620230562263
|
27/06/2023
|
CHANDAN GHATWAR
|
3401017WL030613
|
CHANDAN GHATWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
CHANDAN GHATWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SILLI
|
JH-01-017-009-001/394
(GODADIH)
|
3401017000NRG24Z270620230562265
|
27/06/2023
|
KHEDU SINGH GHATWAR
|
3401017WL030613
|
KHEDU SINGH GHATWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KHEDU SINGH GHATWAR AT PRASAD SINGH GHAT
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-009-001/46
(GODADIH)
|
3401017000NRG24Z270620230562266
|
27/06/2023
|
GEETA DEVI
|
3401017WL030613
|
GEETA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GITA DEVI W/O MAHAVIR GHATWAR
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-001/62
(GODADIH)
|
3401017000NRG24Z270620230562268
|
27/06/2023
|
PURNI DEVI
|
3401017WL030613
|
PURNI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PURNI DEVI W/O SURESH KARMALI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-009-001/62
(GODADIH)
|
3401017000NRG24Z270620230562267
|
27/06/2023
|
SURESH KARMALI
|
3401017WL030613
|
SURESH KARMALI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SURESH KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-009-001/650
(GODADIH)
|
3401017000NRG24Z270620230562269
|
27/06/2023
|
PRAMILA KUMARI
|
3401017WL030613
|
PRAMILA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PRAMILA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-009-001/80
(GODADIH)
|
3401017000NRG24Z270620230562271
|
27/06/2023
|
SHIV CHARAN GHATWAR
|
3401017WL030613
|
SHIV CHARAN GHATWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SHIVCHARAN GHATVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-009-001/35
(GODADIH)
|
3401017000NRG24Z270620230562264
|
27/06/2023
|
VINOD SINGH MUNDA
|
3401017WL030613
|
VINOD SINGH MUNDA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BINOD SINGH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-009-001/148
(GODADIH)
|
3401017000NRG24Z270620230562260
|
27/06/2023
|
UPENDRA NATH SINGH GHATWAR
|
3401017WL030613
|
UPENDRA NATH SINGH GHATWAR
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MS UPENDRANATH NATH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|