|
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-01-017-004-001/602
(BANTAHAZAM SOUTH)
|
3401017000NRG24070120241548099
|
10/01/2024
|
PRAMUKH SINGH MUNDA
|
3401017WL093650
|
PRAMUKH SINGH MUNDA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671165469
|
|
PRAMUKH SINGH MUNDA S/O RAGHUNATH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-004-004/137
(BANTAHAZAM SOUTH)
|
3401017000NRG24070120241548102
|
10/01/2024
|
Kishan Kumar Koiri
|
3401017WL093650
|
Kishan Kumar Koiri
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671165470
|
|
Mr. KISHAN KUMAR KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SILLI
|
JH-01-017-004-004/137
(BANTAHAZAM SOUTH)
|
3401017000NRG24080120241548208
|
10/01/2024
|
Kumari Nikita
|
3401017WL093659
|
Kumari Nikita
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671165472
|
|
KUMARI NIKITA D/O HARIKISTO KOIRI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-004-004/232
(BANTAHAZAM SOUTH)
|
3401017000NRG24090120241553046
|
10/01/2024
|
UPEN CHANDRA
|
3401017WL094135
|
UPEN CHANDRA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671165471
|
|
Upen Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-004-001/645
(BANTAHAZAM SOUTH)
|
3401017000NRG24070120241548100
|
10/01/2024
|
LAXMI NARAYAN KOIRI
|
3401017WL093650
|
LAXMI NARAYAN KOIRI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
13/03/2024
|
|
1671165463
|
|
LAXMI NARAYAN KOIRI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SILLI
|
JH-01-017-004-004/137
(BANTAHAZAM SOUTH)
|
3401017000NRG24080120241548209
|
10/01/2024
|
Mamta Devi
|
3401017WL093659
|
Mamta Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671165466
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-004-004/210
(BANTAHAZAM SOUTH)
|
3401017000NRG24090120241553045
|
10/01/2024
|
YAMUNA DEVI
|
3401017WL094135
|
YAMUNA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671165465
|
|
Mrs. YAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SILLI
|
JH-01-017-004-004/359
(BANTAHAZAM SOUTH)
|
3401017000NRG24070120241548103
|
10/01/2024
|
Lilo Devi
|
3401017WL093650
|
Lilo Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671165468
|
|
LILO DEVI W/O SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-004-004/51
(BANTAHAZAM SOUTH)
|
3401017000NRG24070120241548104
|
10/01/2024
|
KUILI HAJAM
|
3401017WL093650
|
KUILI HAJAM
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671165467
|
|
MRS KUILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-004-004/59
(BANTAHAZAM SOUTH)
|
3401017000NRG24070120241548105
|
10/01/2024
|
NARESH KOIRI
|
3401017WL093650
|
NARESH KOIRI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671165464
|
|
Mr. NARESH KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-004-002/418
(BANTAHAZAM SOUTH)
|
3401017000NRG24090120241553044
|
10/01/2024
|
PRAFUL KUMAR MAHTO
|
3401017WL094135
|
PRAFUL KUMAR MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671165461
|
|
PRAFUL MAHTO SO GOPAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-004-004/137
(BANTAHAZAM SOUTH)
|
3401017000NRG24070120241548101
|
10/01/2024
|
NEPAL KOIRI
|
3401017WL093650
|
NEPAL KOIRI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671165462
|
|
NEPAL KOIRI S/O RAMKRISHNA KOIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-004-004/59
(BANTAHAZAM SOUTH)
|
3401017000NRG24070120241548106
|
10/01/2024
|
BHANU DEVI
|
3401017WL093650
|
BHANU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671165460
|
|
Mrs. BHANU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|