|
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-01-017-008-001/1796
(DOBADU)
|
3401017000NRG24040320241772214
|
04/03/2024
|
LAKHIMANI DEVI
|
3401017WL110241
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925748762
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-008-001/256
(DOBADU)
|
3401017000NRG24040320241772215
|
04/03/2024
|
MAHAVIR MAHTO
|
3401017WL110241
|
MAHAVIR MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925748761
|
|
MR MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-008-004/194
(DOBADU)
|
3401017000NRG24040320241772217
|
04/03/2024
|
SUMITRA DEVI
|
3401017WL110241
|
SUMITRA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925748763
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-008-004/225
(DOBADU)
|
3401017000NRG24040320241772218
|
04/03/2024
|
AMIN MAHTO
|
3401017WL110241
|
AMIN MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925748764
|
|
MR AAMIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-008-004/178
(DOBADU)
|
3401017000NRG24040320241772216
|
04/03/2024
|
SUBHASH CHANDRA MAHTO
|
3401017WL110241
|
SUBHASH CHANDRA MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925748760
|
|
Mr. SUBHASH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|