|
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-01-017-008-001/470
(DOBADU)
|
3401017000NRG24220820230938317
|
23/08/2023
|
.SARUNA DEVI
|
3401017WL053577
|
.SARUNA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810789102
|
|
MRS SARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-008-001/470
(DOBADU)
|
3401017000NRG24220820230938316
|
23/08/2023
|
BASANT HAZAM
|
3401017WL053577
|
BASANT HAZAM
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810789097
|
|
MR BASANT HAJAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-008-004/141
(DOBADU)
|
3401017000NRG24220820230938320
|
23/08/2023
|
JUGAN DEVI
|
3401017WL053577
|
JUGAN DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810789099
|
|
MRS JUGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-008-004/141
(DOBADU)
|
3401017000NRG24220820230938319
|
23/08/2023
|
PHULO DEVI
|
3401017WL053577
|
PHULO DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810789101
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-008-004/298
(DOBADU)
|
3401017000NRG24220820230938322
|
23/08/2023
|
NAMITA KUMARI
|
3401017WL053577
|
NAMITA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810789098
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-008-004/327
(DOBADU)
|
3401017000NRG24220820230938323
|
23/08/2023
|
NIRMALA DEVI
|
3401017WL053577
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810789093
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-004/921
(DOBADU)
|
3401017000NRG24210820230928958
|
23/08/2023
|
MAHESH KUMAR
|
3401017WL052837
|
MAHESH KUMAR
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810789100
|
|
MAHESH KUMAR S/O HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-008-001/1093
(DOBADU)
|
3401017000NRG24210820230928956
|
23/08/2023
|
CHAITAN MUNDA
|
3401017WL052837
|
CHAITAN MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810789095
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-008-002/138
(DOBADU)
|
3401017000NRG24210820230928957
|
23/08/2023
|
SUKUNTALA DEVI
|
3401017WL052837
|
SUKUNTALA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810789094
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SILLI
|
JH-01-017-008-004/298
(DOBADU)
|
3401017000NRG24220820230938321
|
23/08/2023
|
NAND KISHOR MAHTO
|
3401017WL053577
|
NAND KISHOR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810789096
|
|
NAND KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|