|
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-01-017-016-002/302
(MURI EAST)
|
3401017000NRG24Z140320241820040
|
16/03/2024
|
MINA DEVI
|
3401017WL112966
|
MINA DEVI
|
00165
|
IBKL0001749
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MINA DEVI
|
IDBI BANK(607095)
|
|
2
|
SILLI
|
JH-01-017-016-002/338
(MURI EAST)
|
3401017000NRG24Z140320241820041
|
16/03/2024
|
SIMOTI DEVI
|
3401017WL112966
|
SIMOTI DEVI
|
00165
|
IBKL0001749
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SIMATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-016-002/363
(MURI EAST)
|
3401017000NRG24Z140320241820042
|
16/03/2024
|
RUPAN DEVI
|
3401017WL112966
|
RUPAN DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-016-002/55
(MURI EAST)
|
3401017000NRG24Z140320241820044
|
16/03/2024
|
MUNITA DEVI
|
3401017WL112966
|
MUNITA DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-016-002/738
(MURI EAST)
|
3401017000NRG24Z140320241820046
|
16/03/2024
|
SUMITRA DEVI
|
3401017WL112966
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-016-002/164
(MURI EAST)
|
3401017000NRG24Z140320241820039
|
16/03/2024
|
SANJU DEVI
|
3401017WL112966
|
SANJU DEVI
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
7
|
SILLI
|
JH-01-017-016-002/363
(MURI EAST)
|
3401017000NRG24Z140320241820043
|
16/03/2024
|
PRIYANKA DEVI
|
3401017WL112966
|
PRIYANKA DEVI
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-016-002/735
(MURI EAST)
|
3401017000NRG24Z140320241820045
|
16/03/2024
|
MALTI DEVI
|
3401017WL112966
|
MALTI DEVI
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-016-002/739
(MURI EAST)
|
3401017000NRG24Z140320241820047
|
16/03/2024
|
SIMOTI DEVI
|
3401017WL112966
|
SIMOTI DEVI
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SIMOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243
|
243
|
|
|
|
|
|
|
|