|
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-01-017-016-001/27
(MURI EAST)
|
3401017000NRG24Z200620230499579
|
20/06/2023
|
NISHA DEVI
|
3401017WL027217
|
NISHA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005772
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-016-001/30
(MURI EAST)
|
3401017000NRG24Z200620230499581
|
20/06/2023
|
KUNTI DEVI
|
3401017WL027217
|
KUNTI DEVI
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
KUNTI DEVI,W/O RAJ KISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-016-001/40
(MURI EAST)
|
3401017000NRG24Z200620230499582
|
20/06/2023
|
BIRSA DEVI
|
3401017WL027217
|
BIRSA DEVI
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
VISA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-016-001/64
(MURI EAST)
|
3401017000NRG24Z200620230499583
|
20/06/2023
|
VINAY MAHTO
|
3401017WL027217
|
VINAY MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005772
|
|
GRAM SWASTHYA SAMITI,PATKA,SILLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-016-001/30
(MURI EAST)
|
3401017000NRG24Z200620230499580
|
20/06/2023
|
RAJ KISHOR MAHTO
|
3401017WL027217
|
RAJ KISHOR MAHTO
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR RAJKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189
|
189
|
|
|
|
|
|
|
|