|
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-01-017-005-001/371
(BANSARULI)
|
3401017005NRG24Z210320241857757
|
22/03/2024
|
SOHANI DEVI
|
3401017005WL115163
|
SOHANI DEVI
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SOHNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-001/655
(BANSARULI)
|
3401017005NRG24Z210320241857758
|
22/03/2024
|
MENOKA DEVI
|
3401017005WL115163
|
MENOKA DEVI
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MENOKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-005-002/36
(BANSARULI)
|
3401017005NRG24Z210320241857760
|
22/03/2024
|
KAMLA DEVI
|
3401017005WL115163
|
KAMLA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-005-002/31
(BANSARULI)
|
3401017000NRG24Z220320241867955
|
22/03/2024
|
MIRA DEVI
|
3401017WL115716
|
MIRA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MIRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
SILLI
|
JH-01-017-005-002/340
(BANSARULI)
|
3401017000NRG24Z220320241867956
|
22/03/2024
|
SABITRI DEVI
|
3401017WL115716
|
SABITRI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SAVITRI DEVI W/O JITENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-005-002/10
(BANSARULI)
|
3401017000NRG24Z220320241867954
|
22/03/2024
|
BASNI DEVI
|
3401017WL115716
|
BASNI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BASNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILLI
|
JH-01-017-005-002/11
(BANSARULI)
|
3401017005NRG24Z210320241857759
|
22/03/2024
|
BEENA DEVI
|
3401017005WL115163
|
BEENA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BEENA DEVI WO BASANT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-005-002/80
(BANSARULI)
|
3401017000NRG24Z220320241867958
|
22/03/2024
|
MINA DEVI
|
3401017WL115716
|
MINA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MINA DEVI W/O PAVAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-005-001/165
(BANSARULI)
|
3401017005NRG24Z210320241857756
|
22/03/2024
|
GIRI DEVI
|
3401017005WL115163
|
GIRI DEVI
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
GIRI DEVI WO DURGA CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-005-002/80
(BANSARULI)
|
3401017000NRG24Z220320241867957
|
22/03/2024
|
PAWAN KUMAR MAHTO
|
3401017WL115716
|
PAWAN KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PAWAN KUMAR MAHTO S/O MAHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-020-010/347
(PISKA)
|
3401017000NRG24Z220320241867959
|
22/03/2024
|
DEEPAK KUMAR MAHTO
|
3401017WL115716
|
DEEPAK KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DEEPAK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1593
|
1593
|
|
|
|
|
|
|
|