|
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-01-017-012-006/3
(KOCHO)
|
3401017000NRG24030820230831260
|
05/08/2023
|
GANDHI KOIRI
|
3401017WL046571
|
GANDHI KOIRI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794492482
|
|
GANDHI KOIRI S/O MADAN KOIRI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-012-009/57
(KOCHO)
|
3401017000NRG24030820230831262
|
05/08/2023
|
SABITA DEVI
|
3401017WL046571
|
SABITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794492481
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-012-009/57
(KOCHO)
|
3401017000NRG24030820230831261
|
05/08/2023
|
BHRIGURAM MAHTO
|
3401017WL046571
|
BHRIGURAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794492478
|
|
BHRIGU RAM MAHTO,S/O.SRI.CHARKU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-012-004/316
(KOCHO)
|
3401017000NRG24030820230831258
|
05/08/2023
|
SAMRI DEVI
|
3401017WL046571
|
SAMRI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794492480
|
|
SAMRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-012-005/145
(KOCHO)
|
3401017000NRG24030820230831259
|
05/08/2023
|
SUNIL MAHALI
|
3401017WL046571
|
SUNIL MAHALI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5794492479
|
|
SUNIL MAHLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|