|
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-01-017-012-004/111
(KOCHO)
|
3401017000NRG24171020231244863
|
18/10/2023
|
CHARU DEVI
|
3401017WL073550
|
CHARU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963304414
|
|
CHARU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-012-004/402
(KOCHO)
|
3401017000NRG24171020231244866
|
18/10/2023
|
RATNI DEVI
|
3401017WL073550
|
RATNI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963304415
|
|
RATNI DEVI W/O SHRI DUBRAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-012-005/144
(KOCHO)
|
3401017000NRG24171020231244867
|
18/10/2023
|
SEKHAR SINGH MUNDA
|
3401017WL073550
|
SEKHAR SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963304417
|
|
SHEKHAR SINGH MUNDA S/O MANGAL SINGH MUN
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-012-005/171
(KOCHO)
|
3401017000NRG24171020231244869
|
18/10/2023
|
JITENDRA LOHRA
|
3401017WL073550
|
JITENDRA LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963304416
|
|
JITENDRA LOHRA S/O KULIRAM LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-012-003/60
(KOCHO)
|
3401017000NRG24171020231244862
|
18/10/2023
|
MITHILESH MAHTO
|
3401017WL073550
|
MITHILESH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963304418
|
|
MITHILESH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-012-003/436
(KOCHO)
|
3401017000NRG24171020231244861
|
18/10/2023
|
KAVITA DEVI
|
3401017WL073550
|
KAVITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963304413
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SILLI
|
JH-01-017-012-004/393
(KOCHO)
|
3401017000NRG24171020231244979
|
18/10/2023
|
Rishikesh Mahto
|
3401017WL073558
|
Rishikesh Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963304411
|
|
MR RISHIKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-012-004/401
(KOCHO)
|
3401017000NRG24171020231244865
|
18/10/2023
|
KOKILA DEVI
|
3401017WL073550
|
KOKILA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963304412
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-012-005/81
(KOCHO)
|
3401017000NRG24171020231244870
|
18/10/2023
|
RAM BHAJAN MAHTO
|
3401017WL073550
|
RAM BHAJAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963304407
|
|
RAM BHAJAM MAHTO SO LT JADRAI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-012-004/399
(KOCHO)
|
3401017000NRG24171020231244864
|
18/10/2023
|
DUBRAJ MAHTO
|
3401017WL073550
|
DUBRAJ MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963304408
|
|
DUBRAJ MAHTO S/O SHIV CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-012-004/400
(KOCHO)
|
3401017000NRG24171020231244980
|
18/10/2023
|
PRITILATA MAHATO
|
3401017WL073558
|
PRITILATA MAHATO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963304410
|
|
MS PRITILATA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-012-005/144
(KOCHO)
|
3401017000NRG24171020231244868
|
18/10/2023
|
MUNU DEVI
|
3401017WL073550
|
MUNU DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963304409
|
|
NUNI DEVI W/O MANGAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|