|
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
|
RAHE
|
JH-01-017-006-003/506
(BASANTPUR)
|
3401017000NRG24Z100520230181218
|
10/05/2023
|
CHHOTAN MUKHIYAR
|
3401017WL009661
|
CHHOTAN MUKHIYAR
|
00045
|
BARB0BUNDUX
|
297
|
297
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Chhotan Mukhiyar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-003/448
(BASANTPUR)
|
3401017000NRG24Z100520230181250
|
10/05/2023
|
BASANT SINGH MUNDA
|
3401017WL009663
|
BASANT SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
BASANT SINGH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-003/457
(BASANTPUR)
|
3401017000NRG24Z100520230181217
|
10/05/2023
|
LALU AHIR
|
3401017WL009661
|
LALU AHIR
|
00048
|
BKID0005903
|
297
|
297
|
Processed
|
11/05/2023
|
|
S69230658
|
|
LALU AHIR (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-005/160
(BASANTPUR)
|
3401017000NRG24Z100520230181221
|
10/05/2023
|
RAMESH LAYAK
|
3401017WL009661
|
RAMESH LAYAK
|
00415
|
SBIN0003656
|
297
|
297
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR RAMESH LAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-002/340
(BASANTPUR)
|
3401017000NRG24Z100520230181214
|
10/05/2023
|
SHANTI DEVI
|
3401017WL009661
|
SHANTI DEVI
|
00415
|
SBIN0006306
|
297
|
297
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-005/194
(BASANTPUR)
|
3401017000NRG24Z100520230181222
|
10/05/2023
|
SUBASH SINGH MUNDA
|
3401017WL009661
|
SUBASH SINGH MUNDA
|
00415
|
SBIN0006306
|
297
|
297
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR SUBHASH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-005/96
(BASANTPUR)
|
3401017000NRG24Z100520230181224
|
10/05/2023
|
SIMTI DEVI
|
3401017WL009661
|
SIMTI DEVI
|
00415
|
SBIN0006306
|
297
|
297
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MRS SIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-017-006-003/177
(BASANTPUR)
|
3401017000NRG24Z100520230181248
|
10/05/2023
|
GASHIRAM MUNDA
|
3401017WL009663
|
GASHIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-003/207
(BASANTPUR)
|
3401017000NRG24Z100520230181249
|
10/05/2023
|
LAXMIKANT MUNDA
|
3401017WL009663
|
LAXMIKANT MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MR LAXMI KANT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-017-006-002/455
(BASANTPUR)
|
3401017000NRG24Z100520230181215
|
10/05/2023
|
LAMBODAR MUKHIYAR
|
3401017WL009661
|
LAMBODAR MUKHIYAR
|
00468
|
UBIN0530093
|
297
|
297
|
Processed
|
11/05/2023
|
|
S69230658
|
|
LAMBODAR MUKHIYAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAHE
|
JH-01-017-006-003/506
(BASANTPUR)
|
3401017000NRG24Z100520230181220
|
10/05/2023
|
HARIHAR MUKHIYAR
|
3401017WL009661
|
HARIHAR MUKHIYAR
|
00468
|
UBIN0530093
|
297
|
297
|
Processed
|
11/05/2023
|
|
S69230658
|
|
HARIHAR MUKHIYAR
|
ICICI BANK LTD(508534)
|
|
12
|
RAHE
|
JH-01-017-006-003/506
(BASANTPUR)
|
3401017000NRG24Z100520230181219
|
10/05/2023
|
PRAMILA DEVI
|
3401017WL009661
|
PRAMILA DEVI
|
00468
|
UBIN0530093
|
297
|
297
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-017-006-003/440
(BASANTPUR)
|
3401017000NRG24Z100520230181216
|
10/05/2023
|
JAGAT AHIR
|
3401017WL009661
|
JAGAT AHIR
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
11/05/2023
|
|
S69230658
|
|
Mr. JAGAT AHIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SILLI
|
JH3401017006_100523APB_FTO_112765
|
Bank of Baroda
|
BARB0BUNDUX
|
Bundu
|
297
|
|
2
|
SILLI
|
JH3401017006_100523APB_FTO_112765
|
BANK OF INDIA
|
BKID0004953
|
SILLI
|
162
|
|
3
|
SILLI
|
JH3401017006_100523APB_FTO_112765
|
BANK OF INDIA
|
BKID0005903
|
NEORI
|
297
|
|
4
|
SILLI
|
JH3401017006_100523APB_FTO_112765
|
State Bank of India
|
SBIN0003656
|
MURI
|
297
|
|
5
|
SILLI
|
JH3401017006_100523APB_FTO_112765
|
State Bank of India
|
SBIN0006306
|
PATRAHATU
|
891
|
|
6
|
SILLI
|
JH3401017006_100523APB_FTO_112765
|
State Bank of India
|
SBIN0006445
|
RAHE
|
324
|
|
7
|
SILLI
|
JH3401017006_100523APB_FTO_112765
|
Union Bank of India
|
UBIN0530093
|
SILLI
|
891
|
|
8
|
SILLI
|
JH3401017006_100523APB_FTO_112765
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
BUNDU
|
297
|