|
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-01-017-014-004/53
(LOWADAG)
|
3401017000NRG24020120241535040
|
02/01/2024
|
HARICHARAN MUNDA
|
3401017WL092570
|
HARICHARAN MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1839594844
|
|
HARISH CHANDRA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SILLI
|
JH-01-017-014-006/110
(LOWADAG)
|
3401017000NRG24020120241535030
|
02/01/2024
|
SHILPA DEVI
|
3401017WL092568
|
SHILPA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
15/03/2024
|
|
1839594846
|
|
SHILA DEVI W/O MANBODH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-014-011/153
(LOWADAG)
|
3401017000NRG24020120241535036
|
02/01/2024
|
SAVITA DEVI
|
3401017WL092569
|
SAVITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1839594845
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-014-001/115
(LOWADAG)
|
3401017000NRG24020120241535128
|
02/01/2024
|
LAXMAN MAHTO
|
3401017WL092578
|
LAXMAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1839594843
|
|
LAKSHMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-014-002/14
(LOWADAG)
|
3401017000NRG24020120241535124
|
02/01/2024
|
GURUCHARAN MAHTO
|
3401017WL092576
|
GURUCHARAN MAHTO
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
15/03/2024
|
|
1839594847
|
|
GURU CHARAN MAHTO SO MANOHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-014-006/142
(LOWADAG)
|
3401017000NRG24020120241535130
|
02/01/2024
|
SANJAY KUMAR MAHTO
|
3401017WL092579
|
SANJAY KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1839594839
|
|
SANJAY KUMAR MAHTO S/O BAIGIRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-014-011/181
(LOWADAG)
|
3401017000NRG24020120241535031
|
02/01/2024
|
SUNITA MAHTO
|
3401017WL092568
|
SUNITA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1839594842
|
|
SUNITA MAHTO D/O BADRINATH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SILLI
|
JH-01-017-014-011/184
(LOWADAG)
|
3401017000NRG24020120241535037
|
02/01/2024
|
ASHOK KUMAR
|
3401017WL092569
|
ASHOK KUMAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1839594841
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-014-011/86
(LOWADAG)
|
3401017000NRG24020120241535032
|
02/01/2024
|
BIRENDRA KUMAR
|
3401017WL092568
|
BIRENDRA KUMAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1839594840
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-014-011/35
(LOWADAG)
|
3401017000NRG24020120241535126
|
02/01/2024
|
CHANPADEVI
|
3401017WL092577
|
CHANPADEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
15/03/2024
|
|
1839594838
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|