|
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-01-017-005-001/243
(BANSARULI)
|
3401017000NRG24Z200520230247289
|
21/05/2023
|
BUDULA DEVI
|
3401017WL013415
|
BUDULA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
22/05/2023
|
|
S60666144
|
|
BUDULA DEVI W/O CHHUTU LAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-005-004/132
(BANSARULI)
|
3401017000NRG24Z200520230247291
|
21/05/2023
|
UPASI DEVI
|
3401017WL013415
|
UPASI DEVI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
22/05/2023
|
|
S60666144
|
|
UPASI DEVI W/O. MR. DHANE NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-005-001/258
(BANSARULI)
|
3401017000NRG24Z200520230247290
|
21/05/2023
|
PHUDUL DEVI
|
3401017WL013415
|
PHUDUL DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/05/2023
|
|
S60666144
|
|
FUTULA DEVI WO LATE SHIVA KAMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-005-004/68
(BANSARULI)
|
3401017000NRG24Z200520230247293
|
21/05/2023
|
ASHOK KUMAR MAHLI
|
3401017WL013415
|
ASHOK KUMAR MAHLI
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
22/05/2023
|
|
S60666144
|
|
ASHOK MAHLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351
|
351
|
|
|
|
|
|
|
|