|
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)
|
3401017000NRG24270620230562311
|
27/06/2023
|
TAPAN KUMAR MANJHI
|
3401017WL030615
|
TAPAN KUMAR MANJHI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
05/07/2023
|
|
3060572604
|
|
TAPAN KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-001-001/45
(BADACHANGDU)
|
3401017000NRG24270620230562304
|
27/06/2023
|
NILKAMAL SINGH MUNDA
|
3401017WL030615
|
NILKAMAL SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060572602
|
|
MR NIL KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-001-003/34
(BADACHANGDU)
|
3401017000NRG24270620230562305
|
27/06/2023
|
PRAHLAD SHWANSI
|
3401017WL030615
|
PRAHLAD SHWANSI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3060572598
|
|
PRAHLAD SWANSI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-001-003/390
(BADACHANGDU)
|
3401017000NRG24270620230562306
|
27/06/2023
|
AANAND MANJHI
|
3401017WL030615
|
AANAND MANJHI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
05/07/2023
|
|
3060572599
|
|
MR AANAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-001-003/442
(BADACHANGDU)
|
3401017000NRG24270620230562307
|
27/06/2023
|
SANTOSH LOHRA
|
3401017WL030615
|
SANTOSH LOHRA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
05/07/2023
|
|
3060572600
|
|
MR SANTOSH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-001-003/442
(BADACHANGDU)
|
3401017000NRG24270620230562308
|
27/06/2023
|
YOSHNA DEVI
|
3401017WL030615
|
YOSHNA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
05/07/2023
|
|
3060572601
|
|
MRS YOSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-001-003/489
(BADACHANGDU)
|
3401017000NRG24270620230562309
|
27/06/2023
|
SARSWATI DEVI
|
3401017WL030615
|
SARSWATI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
05/07/2023
|
|
3060572603
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SILLI
|
JH-01-017-001-003/623
(BADACHANGDU)
|
3401017000NRG24270620230562310
|
27/06/2023
|
SAPAN KUMAR MANJHI
|
3401017WL030615
|
SAPAN KUMAR MANJHI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
05/07/2023
|
|
3060572597
|
|
SAPAN KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|