|
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-01-017-014-007/55
(LOWADAG)
|
3401017000NRG24210420230063525
|
21/04/2023
|
MUKTA DEVI
|
3401017WL003381
|
MUKTA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479051648
|
|
MUGDA DEVI W/O NEPAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-014-007/89
(LOWADAG)
|
3401017000NRG24210420230063526
|
21/04/2023
|
NIKITA DEVI
|
3401017WL003381
|
NIKITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479051649
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-014-007/10
(LOWADAG)
|
3401017000NRG24210420230063521
|
21/04/2023
|
JAYANTI DEVI
|
3401017WL003381
|
JAYANTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479051647
|
|
JAYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-014-007/101
(LOWADAG)
|
3401017000NRG24210420230063523
|
21/04/2023
|
SANJAY MAHTO
|
3401017WL003381
|
SANJAY MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479051646
|
|
MR SANJAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-014-007/101
(LOWADAG)
|
3401017000NRG24210420230063522
|
21/04/2023
|
SRISTIDHAR MAHTO
|
3401017WL003381
|
SRISTIDHAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479051645
|
|
SRISTI DHAR MAHTO S O LAT BHARAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|