|
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-01-017-005-004/59
(BANSARULI)
|
3401017000NRG24Z150120241567152
|
18/01/2024
|
BANSIDHAR ORAON
|
3401017WL095464
|
BANSIDHAR ORAON
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
BANSHIDHAR ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-005-002/74
(BANSARULI)
|
3401017000NRG24Z150120241567156
|
18/01/2024
|
JHAGRU MAHTO
|
3401017WL095465
|
JHAGRU MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mr. JHAGADU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-005-004/260
(BANSARULI)
|
3401017000NRG24Z180120241579674
|
18/01/2024
|
SHANKAR ORAON
|
3401017WL096569
|
SHANKAR ORAON
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SHANKAR ORAON SO SATU RAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-005-004/330
(BANSARULI)
|
3401017000NRG24Z150120241567151
|
18/01/2024
|
Rawaneshwar mahto
|
3401017WL095464
|
Rawaneshwar mahto
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
RAWANESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-005-004/292
(BANSARULI)
|
3401017000NRG24Z150120241567157
|
18/01/2024
|
NAND LAL MAHTO
|
3401017WL095465
|
NAND LAL MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
NAND LAL MAHTO S/O GANDHI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-005-005/238
(BANSARULI)
|
3401017000NRG24Z150120241567153
|
18/01/2024
|
PAHLU MAHTO
|
3401017WL095464
|
PAHLU MAHTO
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
19/01/2024
|
|
S49380423
|
|
PAHLU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|