|
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-01-017-013-001/199
(LOTA)
|
3401017000NRG24040820230838015
|
08/08/2023
|
SARITA DEVI
|
3401017WL047053
|
SARITA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792710965
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILLI
|
JH-01-017-013-001/76
(LOTA)
|
3401017000NRG24040820230838016
|
08/08/2023
|
ROPNI DEVI
|
3401017WL047053
|
ROPNI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792710963
|
|
ROPANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-013-003/125
(LOTA)
|
3401017000NRG24040820230838017
|
08/08/2023
|
PARMESHWER MAHTO
|
3401017WL047053
|
PARMESHWER MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792710962
|
|
PARMESHWAR MAHTO SO JHAGRU PD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-013-003/89
(LOTA)
|
3401017000NRG24040820230838018
|
08/08/2023
|
GHANSHYAM MAHTO
|
3401017WL047053
|
GHANSHYAM MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792710961
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-004/178
(LOTA)
|
3401017000NRG24040820230838021
|
08/08/2023
|
DHIRENDRA NATH MUNDA
|
3401017WL047053
|
DHIRENDRA NATH MUNDA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792710960
|
|
DHIRENDRA NATH MUNDA S/O MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-013-004/954
(LOTA)
|
3401017000NRG24040820230838022
|
08/08/2023
|
PRAMILA DEVI
|
3401017WL047053
|
PRAMILA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792710964
|
|
PRAMILA DEVI W/O-MADHUSUDAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|