|
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-01-017-004-004/137
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z301220231531699
|
02/01/2024
|
Kishan Kumar Koiri
|
3401017WL092231
|
Kishan Kumar Koiri
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
Mr. KISHAN KUMAR KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SILLI
|
JH-01-017-004-004/359
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z301220231531700
|
02/01/2024
|
MANOJ KUMAR HAZAM
|
3401017WL092231
|
MANOJ KUMAR HAZAM
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MANOJ KUMAR HAZAM S/O SHAMBHU HAZAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-004-004/359
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z301220231531701
|
02/01/2024
|
Lilo Devi
|
3401017WL092231
|
Lilo Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
LILO DEVI W/O SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-004-004/51
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z301220231531702
|
02/01/2024
|
CHHOTE HAJAM
|
3401017WL092231
|
CHHOTE HAJAM
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MR CHATE HAJAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-004-004/51
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z301220231531703
|
02/01/2024
|
KUILI HAJAM
|
3401017WL092231
|
KUILI HAJAM
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
MRS KUILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-004-004/137
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z301220231531698
|
02/01/2024
|
NEPAL KOIRI
|
3401017WL092231
|
NEPAL KOIRI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
03/01/2024
|
|
S86604299
|
|
NEPAL KOIRI S/O RAMKRISHNA KOIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|