|
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-01-017-001-002/315
(BADACHANGDU)
|
3401017000NRG24061120231337505
|
06/11/2023
|
DAYARAM MAHTO
|
3401017WL079244
|
DAYARAM MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
25/11/2023
|
|
8010870473
|
|
DAYARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-001-001/111
(BADACHANGDU)
|
3401017000NRG24061120231337481
|
06/11/2023
|
SURENDRA PATAR MUNDA
|
3401017WL079243
|
SURENDRA PATAR MUNDA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
25/11/2023
|
|
8010870468
|
|
MR SURENDRA PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-001-001/159
(BADACHANGDU)
|
3401017000NRG24061120231337482
|
06/11/2023
|
SINDHU DEVI
|
3401017WL079243
|
SINDHU DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
25/11/2023
|
|
8010870479
|
|
SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-001-001/171
(BADACHANGDU)
|
3401017000NRG24061120231337483
|
06/11/2023
|
HAREKRISHNA MUNDA
|
3401017WL079243
|
HAREKRISHNA MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010870469
|
|
HAREKRISHNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SILLI
|
JH-01-017-001-002/299
(BADACHANGDU)
|
3401017000NRG24061120231337484
|
06/11/2023
|
GAGAMANI DEVI
|
3401017WL079243
|
GAGAMANI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
25/11/2023
|
|
8010870466
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-001-002/301
(BADACHANGDU)
|
3401017000NRG24061120231337504
|
06/11/2023
|
PRATIMA DEVI
|
3401017WL079244
|
PRATIMA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010870463
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-001-002/405
(BADACHANGDU)
|
3401017000NRG24061120231337506
|
06/11/2023
|
CHANDAN GORAI
|
3401017WL079244
|
CHANDAN GORAI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
25/11/2023
|
|
8010870464
|
|
MR CHANDAN GORAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-001-002/409
(BADACHANGDU)
|
3401017000NRG24061120231337507
|
06/11/2023
|
SULEKHA KUMARI
|
3401017WL079244
|
SULEKHA KUMARI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
25/11/2023
|
|
8010870471
|
|
MRS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-001-003/149
(BADACHANGDU)
|
3401017000NRG24061120231337486
|
06/11/2023
|
NAMITA DEVI
|
3401017WL079243
|
NAMITA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
25/11/2023
|
|
8010870477
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-001-003/149
(BADACHANGDU)
|
3401017000NRG24061120231337485
|
06/11/2023
|
PASUPATI NATH MAHTO
|
3401017WL079243
|
PASUPATI NATH MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
25/11/2023
|
|
8010870472
|
|
PASHUPATI NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-001-003/200
(BADACHANGDU)
|
3401017000NRG24061120231337487
|
06/11/2023
|
NAVNI DEVI
|
3401017WL079243
|
NAVNI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
25/11/2023
|
|
8010870467
|
|
MRS NAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-001-003/358
(BADACHANGDU)
|
3401017000NRG24061120231337508
|
06/11/2023
|
KALESHWAR MAHTO
|
3401017WL079244
|
KALESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8010870470
|
|
MR KALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-001-003/411
(BADACHANGDU)
|
3401017000NRG24061120231337509
|
06/11/2023
|
SITA DEVI
|
3401017WL079244
|
SITA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
25/11/2023
|
|
8010870465
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-001-003/412
(BADACHANGDU)
|
3401017000NRG24061120231337510
|
06/11/2023
|
VIDYASAGAR MAHTO
|
3401017WL079244
|
VIDYASAGAR MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
25/11/2023
|
|
8010870476
|
|
VIDYASAGAR MAHTO S/O LAKHI CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-001-003/442
(BADACHANGDU)
|
3401017000NRG24061120231337488
|
06/11/2023
|
SANTOSH LOHRA
|
3401017WL079243
|
SANTOSH LOHRA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
25/11/2023
|
|
8010870475
|
|
MR SANTOSH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-001-003/442
(BADACHANGDU)
|
3401017000NRG24061120231337489
|
06/11/2023
|
YOSHNA DEVI
|
3401017WL079243
|
YOSHNA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
25/11/2023
|
|
8010870474
|
|
MRS YOSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-001-003/65
(BADACHANGDU)
|
3401017000NRG24061120231337511
|
06/11/2023
|
MAKAR KUMAR MAHTO
|
3401017WL079244
|
MAKAR KUMAR MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
25/11/2023
|
|
8010870478
|
|
MR MAKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-001-003/513
(BADACHANGDU)
|
3401017000NRG24061120231337490
|
06/11/2023
|
RATAN LAL MAHTO
|
3401017WL079243
|
RATAN LAL MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
25/11/2023
|
|
8010870462
|
|
RATAN LAL MAHTO S/O LT. RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|