|
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-01-017-001-003/624
(BADACHANGDU)
|
3401017000NRG24070720230629248
|
07/07/2023
|
TAPAN KUMAR MANJHI
|
3401017WL034390
|
TAPAN KUMAR MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413971770
|
|
TAPAN KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-001-001/132
(BADACHANGDU)
|
3401017000NRG24070720230629240
|
07/07/2023
|
KAMDEV PATER MUNDA.
|
3401017WL034390
|
KAMDEV PATER MUNDA.
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
14/07/2023
|
|
3413971763
|
|
KAMDEO PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-001-001/45
(BADACHANGDU)
|
3401017000NRG24070720230629242
|
07/07/2023
|
NILKAMAL SINGH MUNDA
|
3401017WL034390
|
NILKAMAL SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413971768
|
|
MR NIL KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-001-003/390
(BADACHANGDU)
|
3401017000NRG24070720230629243
|
07/07/2023
|
AANAND MANJHI
|
3401017WL034390
|
AANAND MANJHI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413971765
|
|
MR AANAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-001-003/442
(BADACHANGDU)
|
3401017000NRG24070720230629244
|
07/07/2023
|
SANTOSH LOHRA
|
3401017WL034390
|
SANTOSH LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413971766
|
|
MR SANTOSH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-001-003/442
(BADACHANGDU)
|
3401017000NRG24070720230629245
|
07/07/2023
|
YOSHNA DEVI
|
3401017WL034390
|
YOSHNA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413971767
|
|
MRS YOSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-001-003/489
(BADACHANGDU)
|
3401017000NRG24070720230629246
|
07/07/2023
|
SARSWATI DEVI
|
3401017WL034390
|
SARSWATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413971769
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SILLI
|
JH-01-017-001-003/623
(BADACHANGDU)
|
3401017000NRG24070720230629247
|
07/07/2023
|
SAPAN KUMAR MANJHI
|
3401017WL034390
|
SAPAN KUMAR MANJHI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413971762
|
|
SAPAN KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-001-001/138
(BADACHANGDU)
|
3401017000NRG24070720230629241
|
07/07/2023
|
PANCHANAN SINGH M
|
3401017WL034390
|
PANCHANAN SINGH M
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3413971764
|
|
PANCHANAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|