|
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-01-017-007-001/112
(BISARIYA)
|
3401017000NRG24170620230480383
|
17/06/2023
|
SABITA DEVI
|
3401017WL026259
|
SABITA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806358020
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/344
(BISARIYA)
|
3401017000NRG24170620230480384
|
17/06/2023
|
Bhikhuram Mahto
|
3401017WL026259
|
Bhikhuram Mahto
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806358023
|
|
BHIKHU RAM MAHATO
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
3
|
SILLI
|
JH-01-017-007-001/612
(BISARIYA)
|
3401017000NRG24170620230480387
|
17/06/2023
|
UPASI DEVI
|
3401017WL026259
|
UPASI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806358015
|
|
UPASI DEVI W/O BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/650
(BISARIYA)
|
3401017000NRG24170620230480389
|
17/06/2023
|
MANJU DEVI
|
3401017WL026259
|
MANJU DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806358019
|
|
MANJU DEVI W/O LALIT MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-001/651
(BISARIYA)
|
3401017000NRG24170620230480390
|
17/06/2023
|
PRAMILA MAHTO
|
3401017WL026259
|
PRAMILA MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806358017
|
|
PRAMILA MAHATO W/O LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-001/652
(BISARIYA)
|
3401017000NRG24170620230480391
|
17/06/2023
|
BUDHRAM MAHTO
|
3401017WL026259
|
BUDHRAM MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806358016
|
|
BUDHRAM MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-001/68
(BISARIYA)
|
3401017000NRG24170620230480392
|
17/06/2023
|
BHAJUWA MAHTO
|
3401017WL026259
|
BHAJUWA MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806358014
|
|
BHAJOHARI MAHTO S/O SHRIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-001/724
(BISARIYA)
|
3401017000NRG24170620230480394
|
17/06/2023
|
GEETA MAHTO
|
3401017WL026259
|
GEETA MAHTO
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806358018
|
|
SUDAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-007-001/724
(BISARIYA)
|
3401017000NRG24170620230480393
|
17/06/2023
|
RAKESH KUMAR MAHTO
|
3401017WL026259
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
27/06/2023
|
|
2806358021
|
|
RAKESH KUMAR MAHTO S/O DHARMA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-007-001/78
(BISARIYA)
|
3401017000NRG24170620230480395
|
17/06/2023
|
SRIPATI MAHTO
|
3401017WL026259
|
SRIPATI MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806358022
|
|
SHRIPATI MAHTO S/O CHHUTUVA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-007-001/647
(BISARIYA)
|
3401017000NRG24170620230480388
|
17/06/2023
|
RATULA DEVI
|
3401017WL026259
|
RATULA DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806358024
|
|
RATULA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-007-001/41
(BISARIYA)
|
3401017000NRG24170620230480385
|
17/06/2023
|
SANDHYA KUMARI
|
3401017WL026259
|
SANDHYA KUMARI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2806358013
|
|
SANDHYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|