|
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-01-017-008-004/931
(DOBADU)
|
3401017000NRG24290420230115735
|
29/04/2023
|
MEHI BALA DEVI
|
3401017WL006176
|
MEHI BALA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
13/05/2023
|
|
1537131997
|
|
MR HARI PAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-004/103
(DOBADU)
|
3401017000NRG24290420230115726
|
29/04/2023
|
HEMANT MAHTO
|
3401017WL006176
|
HEMANT MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537131999
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-008-004/110
(DOBADU)
|
3401017000NRG24290420230115729
|
29/04/2023
|
NIRMALA DEVI
|
3401017WL006176
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537132004
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-008-004/250
(DOBADU)
|
3401017000NRG24290420230115730
|
29/04/2023
|
BHAWANI DEVI
|
3401017WL006176
|
BHAWANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537132005
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-008-004/260
(DOBADU)
|
3401017000NRG24290420230115731
|
29/04/2023
|
.BHUTNATH LOHRA
|
3401017WL006176
|
.BHUTNATH LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537131998
|
|
MR BHUTNATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-008-004/270
(DOBADU)
|
3401017000NRG24290420230115732
|
29/04/2023
|
ARUN KUMAR MAHATO
|
3401017WL006176
|
ARUN KUMAR MAHATO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537132001
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-004/313
(DOBADU)
|
3401017000NRG24290420230115733
|
29/04/2023
|
BIJLI DEVI
|
3401017WL006176
|
BIJLI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537132000
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-004/348
(DOBADU)
|
3401017000NRG24290420230115734
|
29/04/2023
|
DHANANJAY MAHLI
|
3401017WL006176
|
DHANANJAY MAHLI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537132002
|
|
MASTER DHANANJAY MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-008-004/103
(DOBADU)
|
3401017000NRG24290420230115727
|
29/04/2023
|
PRATIBHA DEVI
|
3401017WL006176
|
PRATIBHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537132003
|
|
PRATIMA DEVI W/O HEMANT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|