|
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-01-017-009-002/47
(GODADIH)
|
3401017000NRG24Z161120231377818
|
16/11/2023
|
PREMNATH BEDIA
|
3401017WL081838
|
PREMNATH BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
PREM NATH MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-004/357
(DOBADU)
|
3401017000NRG24Z141120231370498
|
16/11/2023
|
GIRI DHAREE MAHTO
|
3401017WL081452
|
GIRI DHAREE MAHTO
|
00078
|
CNRB0002670
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
GIRI DHAREE MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-019-002/217
(PATRAHATU)
|
3401017000NRG24Z161120231377819
|
16/11/2023
|
KUSHAL KUMHAR
|
3401017WL081838
|
KUSHAL KUMHAR
|
00089
|
CBIN0281223
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. KUSHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-008-001/1248
(DOBADU)
|
3401017000NRG24Z141120231370822
|
16/11/2023
|
MAREYA ORAON
|
3401017WL081454
|
MAREYA ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR MAREYA URAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-008-002/141
(DOBADU)
|
3401017000NRG24Z141120231370413
|
16/11/2023
|
SURJA SINGH MUNDA
|
3401017WL081449
|
SURJA SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR SURAJA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-008-002/150
(DOBADU)
|
3401017000NRG24Z141120231370414
|
16/11/2023
|
GHANDHARI DEVI
|
3401017WL081449
|
GHANDHARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS GANDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-004/143
(DOBADU)
|
3401017000NRG24Z141120231370494
|
16/11/2023
|
SURENDRA NATH MAHTO
|
3401017WL081452
|
SURENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR SURENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-004/164
(DOBADU)
|
3401017000NRG24Z141120231370415
|
16/11/2023
|
CANDNA DEVI
|
3401017WL081449
|
CANDNA DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-008-004/252
(DOBADU)
|
3401017000NRG24Z141120231370495
|
16/11/2023
|
VIBHISHAN MAHTO
|
3401017WL081452
|
VIBHISHAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR VIBHISHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-008-004/274
(DOBADU)
|
3401017000NRG24Z141120231370496
|
16/11/2023
|
LAXMI DEVI
|
3401017WL081452
|
LAXMI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-004/300
(DOBADU)
|
3401017000NRG24Z141120231370497
|
16/11/2023
|
BANSIDHAR MAHTO
|
3401017WL081452
|
BANSIDHAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MASTER BANSIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-004/327
(DOBADU)
|
3401017000NRG24Z161120231377817
|
16/11/2023
|
NIRMALA DEVI
|
3401017WL081838
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-008-004/36
(DOBADU)
|
3401017000NRG24Z141120231370500
|
16/11/2023
|
GEETA DEVI
|
3401017WL081452
|
GEETA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SILLI
|
JH-01-017-008-004/96
(DOBADU)
|
3401017000NRG24Z141120231370501
|
16/11/2023
|
PURNI DEVI
|
3401017WL081452
|
PURNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SILLI
|
JH-01-017-019-002/269
(PATRAHATU)
|
3401017000NRG24Z161120231377820
|
16/11/2023
|
RUPCHARAN MAHTO
|
3401017WL081838
|
RUPCHARAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MASTER RUPCHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-008-001/1093
(DOBADU)
|
3401017000NRG24Z141120231370412
|
16/11/2023
|
CHAITAN MUNDA
|
3401017WL081449
|
CHAITAN MUNDA
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-008-004/358
(DOBADU)
|
3401017000NRG24Z141120231370499
|
16/11/2023
|
DHARNI DHAR MAHTO
|
3401017WL081452
|
DHARNI DHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. DHARNI DHAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|