|
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-01-017-003-001/1326
(BANTAHAZAM NORTH)
|
3401017000NRG24081120231343827
|
11/11/2023
|
GANPATI KUMAR MAHTO
|
3401017WL079680
|
GANPATI KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523375
|
|
GANPATI KUMAR MAHTO S/O BAURI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-003-001/1825
(BANTAHAZAM NORTH)
|
3401017000NRG24081120231343829
|
11/11/2023
|
ANGURI DEVI
|
3401017WL079680
|
ANGURI DEVI
|
00048
|
BKID0004994
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523376
|
|
ANGURI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-003-001/266
(BANTAHAZAM NORTH)
|
3401017000NRG24081120231343831
|
11/11/2023
|
LALITA DEVI
|
3401017WL079680
|
LALITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523372
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-003-001/633
(BANTAHAZAM NORTH)
|
3401017000NRG24081120231343832
|
11/11/2023
|
GOUR MANI DEVI
|
3401017WL079680
|
GOUR MANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523373
|
|
MRS GAURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-003-001/1293
(BANTAHAZAM NORTH)
|
3401017000NRG24081120231343826
|
11/11/2023
|
ALOKA DEVI
|
3401017WL079680
|
ALOKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523374
|
|
MS ALOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-003-001/1790
(BANTAHAZAM NORTH)
|
3401017000NRG24081120231343828
|
11/11/2023
|
KULO DEVI
|
3401017WL079680
|
KULO DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523371
|
|
KULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-003-001/1871
(BANTAHAZAM NORTH)
|
3401017000NRG24081120231343830
|
11/11/2023
|
SURODHANI DEVI
|
3401017WL079680
|
SURODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523370
|
|
Mrs. SURODHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|