|
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-01-017-009-002/47
(GODADIH)
|
3401017000NRG24111220231467197
|
11/12/2023
|
PREMNATH BEDIA
|
3401017WL087931
|
PREMNATH BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233472
|
|
PREM NATH MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-004/327
(DOBADU)
|
3401017000NRG24111220231467196
|
11/12/2023
|
NIRMALA DEVI
|
3401017WL087931
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233470
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-019-002/180
(PATRAHATU)
|
3401017000NRG24111220231467198
|
11/12/2023
|
KUNWAR KUMHAR
|
3401017WL087931
|
KUNWAR KUMHAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233471
|
|
MR KUNVAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|