|
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-01-017-007-001/227
(BISARIYA)
|
3401017000NRG24161120231380625
|
18/11/2023
|
SUNITA DEVI
|
3401017WL082012
|
SUNITA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010839910
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/598
(BISARIYA)
|
3401017000NRG24161120231380627
|
18/11/2023
|
PRABHAVATI DEVI
|
3401017WL082012
|
PRABHAVATI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010839916
|
|
PRABHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/650
(BISARIYA)
|
3401017000NRG24161120231380628
|
18/11/2023
|
MANJU DEVI
|
3401017WL082012
|
MANJU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010839915
|
|
MANJU DEVI W/O LALIT MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-002/585
(BISARIYA)
|
3401017000NRG24141120231374849
|
18/11/2023
|
ANIL SINGH MUNDA
|
3401017WL081640
|
ANIL SINGH MUNDA
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010839912
|
|
ANIL SINGH MUNDA S/O HARI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-004/374
(BISARIYA)
|
3401017000NRG24161120231380631
|
18/11/2023
|
TULSI DAS MANJHI
|
3401017WL082012
|
TULSI DAS MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010839914
|
|
TULSI DAS MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-007-001/227
(BISARIYA)
|
3401017000NRG24161120231380626
|
18/11/2023
|
ANIL MAHTO
|
3401017WL082012
|
ANIL MAHTO
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010839903
|
|
Mr. ANIL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SILLI
|
JH-01-017-007-001/723
(BISARIYA)
|
3401017000NRG24161120231380641
|
18/11/2023
|
SHEELA SHREE MAHTO
|
3401017WL082013
|
SHEELA SHREE MAHTO
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010839902
|
|
SHEELA SHREE MAHTO
|
IDBI BANK(607095)
|
|
8
|
SILLI
|
JH-01-017-007-002/303
(BISARIYA)
|
3401017000NRG24141120231374847
|
18/11/2023
|
RUKUN DEVI
|
3401017WL081640
|
RUKUN DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010839905
|
|
RUKUN DEVI
|
IDBI BANK(607095)
|
|
9
|
SILLI
|
JH-01-017-007-003/254
(BISARIYA)
|
3401017000NRG24141120231374850
|
18/11/2023
|
SIMA KUMARI
|
3401017WL081640
|
SIMA KUMARI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010839904
|
|
SIMA KUMARI U/G MANJU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-007-001/141
(BISARIYA)
|
3401017000NRG24161120231380624
|
18/11/2023
|
KANCHAN DEVI
|
3401017WL082012
|
KANCHAN DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010839909
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-007-001/146
(BISARIYA)
|
3401017000NRG24141120231374845
|
18/11/2023
|
GAMBHIR MAHTO
|
3401017WL081640
|
GAMBHIR MAHTO
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010839913
|
|
GAMBHIR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-002/729
(BISARIYA)
|
3401017000NRG24161120231380642
|
18/11/2023
|
BHAVANI DEVI
|
3401017WL082013
|
BHAVANI DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010839911
|
|
BHAVANI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-007-002/158
(BISARIYA)
|
3401017000NRG24161120231380629
|
18/11/2023
|
PRABHA DEVI
|
3401017WL082012
|
PRABHA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010839906
|
|
PRABHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-007-001/123
(BISARIYA)
|
3401017000NRG24161120231380640
|
18/11/2023
|
BASAMATI DEVI
|
3401017WL082013
|
BASAMATI DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010839907
|
|
BASMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-007-002/61
(BISARIYA)
|
3401017000NRG24161120231380630
|
18/11/2023
|
RAMDAS MANJHI
|
3401017WL082012
|
RAMDAS MANJHI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010839908
|
|
RAMDAS MANJHI S/O JAGANATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|