|
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-01-017-003-001/1825
(BANTAHAZAM NORTH)
|
3401017000NRG24011120231309954
|
01/11/2023
|
ANGURI DEVI
|
3401017WL077536
|
ANGURI DEVI
|
00048
|
BKID0004994
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011233383
|
|
ANGURI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-004-001/126
(BANTAHAZAM SOUTH)
|
3401017000NRG24011120231309956
|
01/11/2023
|
SOHAN MAHTO
|
3401017WL077536
|
SOHAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011233381
|
|
MR SOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-003-001/1293
(BANTAHAZAM NORTH)
|
3401017000NRG24011120231309953
|
01/11/2023
|
ALOKA DEVI
|
3401017WL077536
|
ALOKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011233382
|
|
MS ALOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-003-001/1871
(BANTAHAZAM NORTH)
|
3401017000NRG24011120231309955
|
01/11/2023
|
SURODHANI DEVI
|
3401017WL077536
|
SURODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011233380
|
|
Mrs. SURODHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|