|
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-01-017-020-006/122
(PISKA)
|
3401017000NRG24291020231301784
|
30/10/2023
|
ANAND MAHTO
|
3401017WL076847
|
ANAND MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257524
|
|
ANAND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-020-006/271
(PISKA)
|
3401017000NRG24291020231301793
|
30/10/2023
|
MATHUR MAHTO
|
3401017WL076847
|
MATHUR MAHTO
|
00089
|
CBIN0281223
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257525
|
|
Mr. MATHUR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-020-006/122
(PISKA)
|
3401017000NRG24291020231301785
|
30/10/2023
|
SARITA DEVI
|
3401017WL076847
|
SARITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257526
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-020-006/144
(PISKA)
|
3401017000NRG24291020231301786
|
30/10/2023
|
LAKHAN MAHTO
|
3401017WL076847
|
LAKHAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257523
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-020-006/201
(PISKA)
|
3401017000NRG24291020231301791
|
30/10/2023
|
NEPAL MAHTO
|
3401017WL076847
|
NEPAL MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257528
|
|
MR NEPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-020-006/162
(PISKA)
|
3401017000NRG24291020231301787
|
30/10/2023
|
POOJA KUMARI PATEL
|
3401017WL076847
|
POOJA KUMARI PATEL
|
00415
|
SBIN0005990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257529
|
|
MISS POOJA KUMARI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-020-006/8
(PISKA)
|
3401017000NRG24291020231301795
|
30/10/2023
|
MEEHI DEVI
|
3401017WL076847
|
MEEHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257521
|
|
MEHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-010-007/362
(HAKEDAG)
|
3401017000NRG24291020231301783
|
30/10/2023
|
PINTU HAJAM
|
3401017WL076847
|
PINTU HAJAM
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257522
|
|
PINTU HAJAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-020-006/178
(PISKA)
|
3401017000NRG24291020231301789
|
30/10/2023
|
MUKESH KUMAR MAHTO
|
3401017WL076847
|
MUKESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257519
|
|
MUKESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-020-006/202
(PISKA)
|
3401017000NRG24291020231301792
|
30/10/2023
|
TULSI KUMAR MAHTO
|
3401017WL076847
|
TULSI KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257527
|
|
MR TULSI KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-020-006/87
(PISKA)
|
3401017000NRG24291020231301796
|
30/10/2023
|
URMILA DEVI
|
3401017WL076847
|
URMILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257520
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-020-006/99
(PISKA)
|
3401017000NRG24291020231301797
|
30/10/2023
|
CHAMPA DEVI
|
3401017WL076847
|
CHAMPA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962257518
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|