|
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-01-017-019-002/217
(PATRAHATU)
|
3401017000NRG24Z111020231209068
|
11/10/2023
|
KUSHAL KUMHAR
|
3401017WL071293
|
KUSHAL KUMHAR
|
00089
|
CBIN0281223
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
Mr. KUSHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-001/1108
(DOBADU)
|
3401017000NRG24Z111020231209055
|
11/10/2023
|
PARUL DEVI
|
3401017WL071292
|
PARUL DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-008-001/117
(DOBADU)
|
3401017000NRG24Z111020231209056
|
11/10/2023
|
BASANTI DEVI
|
3401017WL071292
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-008-001/1248
(DOBADU)
|
3401017000NRG24Z111020231209057
|
11/10/2023
|
MAREYA ORAON
|
3401017WL071292
|
MAREYA ORAON
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR MAREYA URAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-008-002/141
(DOBADU)
|
3401017000NRG24Z111020231209042
|
11/10/2023
|
ILA DEVI
|
3401017WL071291
|
ILA DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MRS ILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-008-002/141
(DOBADU)
|
3401017000NRG24Z111020231209041
|
11/10/2023
|
SURJA SINGH MUNDA
|
3401017WL071291
|
SURJA SINGH MUNDA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR SURAJA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-002/150
(DOBADU)
|
3401017000NRG24Z111020231209043
|
11/10/2023
|
GHANDHARI DEVI
|
3401017WL071291
|
GHANDHARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MRS GANDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-004/116
(DOBADU)
|
3401017000NRG24Z111020231209044
|
11/10/2023
|
DULARI DEVI
|
3401017WL071291
|
DULARI DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-008-004/205
(DOBADU)
|
3401017000NRG24Z111020231209045
|
11/10/2023
|
ANJANA DEVI
|
3401017WL071291
|
ANJANA DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-008-004/327
(DOBADU)
|
3401017000NRG24Z111020231209065
|
11/10/2023
|
NIRMALA DEVI
|
3401017WL071293
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-004/921
(DOBADU)
|
3401017000NRG24Z111020231209046
|
11/10/2023
|
MAHESH KUMAR
|
3401017WL071291
|
MAHESH KUMAR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MAHESH KUMAR S/O HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-008-004/921
(DOBADU)
|
3401017000NRG24Z111020231209047
|
11/10/2023
|
UMAMEHTA
|
3401017WL071291
|
UMAMEHTA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MISS UMA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-019-002/180
(PATRAHATU)
|
3401017000NRG24Z111020231209066
|
11/10/2023
|
KUNWAR KUMHAR
|
3401017WL071293
|
KUNWAR KUMHAR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR KUNVAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-019-002/194
(PATRAHATU)
|
3401017000NRG24Z111020231209067
|
11/10/2023
|
AGHNU MAHTO
|
3401017WL071293
|
AGHNU MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MR AGHNU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-019-002/269
(PATRAHATU)
|
3401017000NRG24Z111020231209069
|
11/10/2023
|
RUPCHARAN MAHTO
|
3401017WL071293
|
RUPCHARAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/10/2023
|
|
S99198002
|
|
MASTER RUPCHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|