|
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-01-017-017-003/110
(MURI WEST)
|
3401017000NRG24160120241567190
|
17/01/2024
|
RUPESH MAHTO
|
3401017WL095471
|
RUPESH MAHTO
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141903566
|
|
MR RUPESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-017-004/177
(MURI WEST)
|
3401017000NRG24160120241567172
|
17/01/2024
|
ISHWAR MAHTO
|
3401017WL095468
|
ISHWAR MAHTO
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141903564
|
|
ISHWAR MAHTO
|
IDBI BANK(607095)
|
|
3
|
SILLI
|
JH-01-017-017-004/177
(MURI WEST)
|
3401017000NRG24160120241567232
|
17/01/2024
|
ISHWAR MAHTO
|
3401017WL095479
|
ISHWAR MAHTO
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141903565
|
|
ISHWAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-017-001/133
(MURI WEST)
|
3401017000NRG24160120241567192
|
17/01/2024
|
JANKI DEVI
|
3401017WL095472
|
JANKI DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141903569
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-017-004/177
(MURI WEST)
|
3401017000NRG24160120241567173
|
17/01/2024
|
KAMITA DEVI
|
3401017WL095468
|
KAMITA DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141903567
|
|
KAMITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-017-004/177
(MURI WEST)
|
3401017000NRG24160120241567233
|
17/01/2024
|
KAMITA DEVI
|
3401017WL095479
|
KAMITA DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141903568
|
|
KAMITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|