|
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-01-017-019-004/267
(PATRAHATU)
|
3401017000NRG24211120231399243
|
21/11/2023
|
BASANTI DEVI
|
3401017WL083477
|
BASANTI DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000242602
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-019-004/555
(PATRAHATU)
|
3401017000NRG24211120231399245
|
21/11/2023
|
BHUNESHWAR MAHTO
|
3401017WL083477
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000242603
|
|
BHUNESHWAR MAHTO
|
AXIS BANK(607153)
|
|
3
|
SILLI
|
JH-01-017-019-004/643
(PATRAHATU)
|
3401017000NRG24211120231399246
|
21/11/2023
|
LALNI DEVI
|
3401017WL083477
|
LALNI DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000242601
|
|
LALNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-019-002/215
(PATRAHATU)
|
3401017000NRG24211120231399241
|
21/11/2023
|
VIR SINGH MAHTO
|
3401017WL083477
|
VIR SINGH MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000242599
|
|
VIR SINGH MAHTO
|
IDBI BANK(607095)
|
|
5
|
SILLI
|
JH-01-017-019-004/477
(PATRAHATU)
|
3401017000NRG24211120231399244
|
21/11/2023
|
REKHA DEVI
|
3401017WL083477
|
REKHA DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000242600
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-019-004/758
(PATRAHATU)
|
3401017000NRG24211120231399247
|
21/11/2023
|
DIPU KUMARI
|
3401017WL083477
|
DIPU KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000242598
|
|
DIPU KUMARIU/G.GOPAL CHOUDHARY&GOPAL CHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-019-004/209
(PATRAHATU)
|
3401017000NRG24211120231399242
|
21/11/2023
|
VINAY KUMAR HAJRA
|
3401017WL083477
|
VINAY KUMAR HAJRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000242597
|
|
Mr. VINAY KUMAR HAZARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|