|
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-01-017-003-001/1302
(BANTAHAZAM NORTH)
|
3401017000NRG24260420230091236
|
26/04/2023
|
ASHOK KUMAR MAHTO
|
3401017WL004894
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535987429
|
|
Mr. ASHOK KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-003-001/1825
(BANTAHAZAM NORTH)
|
3401017000NRG24260420230091237
|
26/04/2023
|
ANGURI DEVI
|
3401017WL004894
|
ANGURI DEVI
|
00048
|
BKID0004994
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535987430
|
|
ANGURI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-003-001/1302
(BANTAHAZAM NORTH)
|
3401017000NRG24260420230091235
|
26/04/2023
|
TAPESHWARI DEVI
|
3401017WL004894
|
TAPESHWARI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535987428
|
|
TAPESHWARI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-003-001/1301
(BANTAHAZAM NORTH)
|
3401017000NRG24260420230091234
|
26/04/2023
|
PRAKASH KUMAR MAHTO
|
3401017WL004894
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0012623
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535987427
|
|
PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|