|
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-01-017-011-003/254
(HALMAD)
|
3401017000NRG24080520230167431
|
08/05/2023
|
SURYA PRAKASH DUBEY
|
3401017WL008813
|
SURYA PRAKASH DUBEY
|
00045
|
BARB0GOLAXX
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632472484
|
|
SURYA PRAKASH DUBEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-011-003/254
(HALMAD)
|
3401017000NRG24080520230167432
|
08/05/2023
|
ADITAY PRAKASH DUBEY
|
3401017WL008813
|
ADITAY PRAKASH DUBEY
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632472483
|
|
ADITYA PRAKASH DUBEY S/O KRISHNA SAGAR D
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-011-007/530
(HALMAD)
|
3401017000NRG24080520230167433
|
08/05/2023
|
BISHWAMBER KAMALI
|
3401017WL008813
|
BISHWAMBER KAMALI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632472481
|
|
BISHWAMBER KARMALI S/O:-DILESHWAR KARMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-011-007/530
(HALMAD)
|
3401017000NRG24080520230167434
|
08/05/2023
|
SUNITA DEVI
|
3401017WL008813
|
SUNITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632472482
|
|
SUNITA TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-011-003/254
(HALMAD)
|
3401017000NRG24080520230167430
|
08/05/2023
|
KRISHNA SAGAR DUBEY
|
3401017WL008813
|
KRISHNA SAGAR DUBEY
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632472479
|
|
KRISHNA SAGAR DUBEY
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-011-007/89
(HALMAD)
|
3401017000NRG24080520230167435
|
08/05/2023
|
DILESWAR KARMALI
|
3401017WL008813
|
DILESWAR KARMALI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632472478
|
|
DILESHWAR KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SILLI
|
JH-01-017-011-007/89
(HALMAD)
|
3401017000NRG24080520230167436
|
08/05/2023
|
KAMLA DEVI
|
3401017WL008813
|
KAMLA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632472480
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|