|
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-01-017-019-002/157
(PATRAHATU)
|
3401017000NRG24081220231458174
|
11/12/2023
|
VIVEKANAND MAHTO
|
3401017WL087390
|
VIVEKANAND MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153604982
|
|
MR VIVEKANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-019-004/267
(PATRAHATU)
|
3401017000NRG24081220231458181
|
11/12/2023
|
BASANTI DEVI
|
3401017WL087390
|
BASANTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153604984
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-019-004/555
(PATRAHATU)
|
3401017000NRG24081220231458182
|
11/12/2023
|
BHUNESHWAR MAHTO
|
3401017WL087390
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153604985
|
|
BHUNESHWAR MAHTO
|
AXIS BANK(607153)
|
|
4
|
SILLI
|
JH-01-017-019-004/643
(PATRAHATU)
|
3401017000NRG24081220231458183
|
11/12/2023
|
LALNI DEVI
|
3401017WL087390
|
LALNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153604983
|
|
LALNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-019-002/159
(PATRAHATU)
|
3401017000NRG24081220231458175
|
11/12/2023
|
LATIKA DEVI
|
3401017WL087390
|
LATIKA DEVI
|
00165
|
IBKL0001749
|
684
|
684
|
Processed
|
01/03/2024
|
|
1153604973
|
|
LATIKA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-019-002/116
(PATRAHATU)
|
3401017000NRG24081220231458173
|
11/12/2023
|
SHANTI RAM MAHTO
|
3401017WL087390
|
SHANTI RAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153604978
|
|
MR SHANTI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-019-002/210
(PATRAHATU)
|
3401017000NRG24081220231458176
|
11/12/2023
|
GOVIND KUMAR MAHTO
|
3401017WL087390
|
GOVIND KUMAR MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
01/03/2024
|
|
1153604976
|
|
MR GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-019-002/470
(PATRAHATU)
|
3401017000NRG24081220231458178
|
11/12/2023
|
DHANANJAY MAHTO
|
3401017WL087390
|
DHANANJAY MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
01/03/2024
|
|
1153604980
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-019-002/61
(PATRAHATU)
|
3401017000NRG24081220231458179
|
11/12/2023
|
MITHLESHWARI DEVI
|
3401017WL087390
|
MITHLESHWARI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
01/03/2024
|
|
1153604979
|
|
RAJ KISHOR MAHTO S/O SAH DEV MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-019-003/53
(PATRAHATU)
|
3401017000NRG24111220231467218
|
11/12/2023
|
KAVITA DEVI
|
3401017WL087933
|
KAVITA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
01/03/2024
|
|
1153604981
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-019-004/758
(PATRAHATU)
|
3401017000NRG24081220231458229
|
11/12/2023
|
DIPU KUMARI
|
3401017WL087392
|
DIPU KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153604977
|
|
DIPU KUMARIU/G.GOPAL CHOUDHARY&GOPAL CHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-019-002/47
(PATRAHATU)
|
3401017000NRG24081220231458177
|
11/12/2023
|
PARSHU RAM MAHTO
|
3401017WL087390
|
PARSHU RAM MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
01/03/2024
|
|
1153604975
|
|
BHARTI DEVI W/O PARSURAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-019-001/146
(PATRAHATU)
|
3401017000NRG24111220231467217
|
11/12/2023
|
RAMBHA DEVI
|
3401017WL087933
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/03/2024
|
|
1153604986
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-019-004/209
(PATRAHATU)
|
3401017000NRG24081220231458180
|
11/12/2023
|
VINAY KUMAR HAJRA
|
3401017WL087390
|
VINAY KUMAR HAJRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153604974
|
|
Mr. VINAY KUMAR HAZARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|