|
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-01-017-012-005/187
(KOCHO)
|
3401017000NRG24160320241830156
|
16/03/2024
|
BATI DEVI
|
3401017WL113624
|
BATI DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102934386
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-012-008/43
(KOCHO)
|
3401017000NRG24160320241830160
|
16/03/2024
|
SHEELA DEVI
|
3401017WL113625
|
SHEELA DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102934385
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-012-009/115
(KOCHO)
|
3401017000NRG24160320241830161
|
16/03/2024
|
SUBHASH MAHTO
|
3401017WL113625
|
SUBHASH MAHTO
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102934387
|
|
SUBHASH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-012-009/61
(KOCHO)
|
3401017000NRG24160320241830157
|
16/03/2024
|
PANCHAMI DEVI
|
3401017WL113624
|
PANCHAMI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102934388
|
|
PANCHAMI DEVI W/O MITHU MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-012-009/134
(KOCHO)
|
3401017000NRG24160320241830162
|
16/03/2024
|
RUKMANI DEVI
|
3401017WL113625
|
RUKMANI DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102934384
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|