|
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-01-017-017-003/344
(MURI WEST)
|
3401017000NRG24Z210220241710039
|
22/02/2024
|
NAVODIT KUMAR MAHTO
|
3401017WL106263
|
NAVODIT KUMAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DIPAK MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SILLI
|
JH-01-017-017-003/73
(MURI WEST)
|
3401017000NRG24Z210220241710052
|
22/02/2024
|
MISI DEVI
|
3401017WL106264
|
MISI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MISI DEVI W/O LT. HARIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-017-004/179
(MURI WEST)
|
3401017000NRG24Z210220241710042
|
22/02/2024
|
SHIBESHWAR MAHTO
|
3401017WL106263
|
SHIBESHWAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SHIBESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-017-004/262
(MURI WEST)
|
3401017000NRG24Z210220241710043
|
22/02/2024
|
SUNITA MAHTO
|
3401017WL106263
|
SUNITA MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SUNITA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-017-001/620
(MURI WEST)
|
3401017000NRG24Z200220241704323
|
22/02/2024
|
BARUN MAHTO
|
3401017WL105868
|
BARUN MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BARUN MAHTO
|
IDBI BANK(607095)
|
|
6
|
SILLI
|
JH-01-017-017-003/110
(MURI WEST)
|
3401017000NRG24Z210220241710051
|
22/02/2024
|
RUPESH MAHTO
|
3401017WL106264
|
RUPESH MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR RUPESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-017-003/94
(MURI WEST)
|
3401017000NRG24Z210220241710041
|
22/02/2024
|
ASHA DEVI
|
3401017WL106263
|
ASHA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ASHA MAHATO
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-017-001/133
(MURI WEST)
|
3401017000NRG24Z200220241704321
|
22/02/2024
|
JANKI DEVI
|
3401017WL105868
|
JANKI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-017-001/619
(MURI WEST)
|
3401017000NRG24Z200220241704322
|
22/02/2024
|
ANUO MAHTO
|
3401017WL105868
|
ANUO MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR ANUP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-017-001/621
(MURI WEST)
|
3401017000NRG24Z200220241704325
|
22/02/2024
|
ASHOK KUMAR MAHTO
|
3401017WL105868
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ASHOK KUMAR MAHTO S/O BHIM MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-017-003/97
(MURI WEST)
|
3401017000NRG24Z210220241710055
|
22/02/2024
|
AVINASH MAHTO
|
3401017WL106264
|
AVINASH MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR AVINASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-017-004/265
(MURI WEST)
|
3401017000NRG24Z210220241710044
|
22/02/2024
|
SURAJ KUMAR MAHTO
|
3401017WL106263
|
SURAJ KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SURAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLI
|
JH-01-017-017-004/266
(MURI WEST)
|
3401017000NRG24Z210220241710045
|
22/02/2024
|
ANJALI MAHTO
|
3401017WL106263
|
ANJALI MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ANJALI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-017-001/620
(MURI WEST)
|
3401017000NRG24Z200220241704324
|
22/02/2024
|
SAKUNTALA DEVI
|
3401017WL105868
|
SAKUNTALA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
SAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-017-002/38
(MURI WEST)
|
3401017000NRG24Z220220241714332
|
22/02/2024
|
RATAN KUMAR MAHTO
|
3401017WL106544
|
RATAN KUMAR MAHTO
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RATAN KUMAR MAHTO S/O KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-017-003/345
(MURI WEST)
|
3401017000NRG24Z210220241710040
|
22/02/2024
|
ROSHAN MAHTO
|
3401017WL106263
|
ROSHAN MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
ROSHAN KUMAR MAHTO
|
IDBI BANK(607095)
|
|
17
|
SILLI
|
JH-01-017-017-003/96
(MURI WEST)
|
3401017000NRG24Z210220241710054
|
22/02/2024
|
DILIP MAHTO
|
3401017WL106264
|
DILIP MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
DILIP MAHTO S/O RADHANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-017-003/96
(MURI WEST)
|
3401017000NRG24Z210220241710053
|
22/02/2024
|
KESHAW DEVI
|
3401017WL106264
|
KESHAW DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
KESHAV DEVI C/O-DEELIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|