|
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-01-017-021-001/662
(SILLI)
|
3401017000NRG24141120231374614
|
15/11/2023
|
SOMBARI KUMARI
|
3401017WL081608
|
SOMBARI KUMARI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008821702
|
|
SOMBARI MAHTO D/O KALO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-021-001/922
(SILLI)
|
3401017000NRG24141120231374616
|
15/11/2023
|
MAHESH KOIRI
|
3401017WL081608
|
MAHESH KOIRI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008821701
|
|
MR MAHESH KOIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-021-001/1731
(SILLI)
|
3401017000NRG24141120231374610
|
15/11/2023
|
Dhiraj Sonar
|
3401017WL081608
|
Dhiraj Sonar
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008821699
|
|
DHIRAJ SONAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-021-001/739
(SILLI)
|
3401017000NRG24141120231374615
|
15/11/2023
|
SONU VISHWAKARMA
|
3401017WL081608
|
SONU VISHWAKARMA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008821700
|
|
SONU VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-021-001/1731
(SILLI)
|
3401017000NRG24141120231374611
|
15/11/2023
|
KOMAL KUMARI SONI
|
3401017WL081608
|
KOMAL KUMARI SONI
|
00687
|
IBKL063JS70
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008821698
|
|
MISS KOMAL KUMARI SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|