|
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-01-017-010-003/154
(HAKEDAG)
|
3401017000NRG24090120241550172
|
13/01/2024
|
RAMDASH BEDIYA
|
3401017WL093836
|
RAMDASH BEDIYA
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672246299
|
|
RAM DAS BEDIYA
|
BANK OF BARODA(606985)
|
|
2
|
SILLI
|
JH-01-017-010-003/604
(HAKEDAG)
|
3401017000NRG24130120241566087
|
13/01/2024
|
Rajesh Karmali
|
3401017WL095364
|
Rajesh Karmali
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672246300
|
|
RAJESH KARMALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-010-007/35
(HAKEDAG)
|
3401017000NRG24130120241566095
|
13/01/2024
|
SRAWAN BHOKTA
|
3401017WL095366
|
SRAWAN BHOKTA
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672246301
|
|
SHRAWAN KUMAR BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-010-003/386
(HAKEDAG)
|
3401017000NRG24130120241566094
|
13/01/2024
|
Kamlesh Kumar Mahto
|
3401017WL095366
|
Kamlesh Kumar Mahto
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672246298
|
|
KAMLESH KUMAR MAHTO S/O GIRIDHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-010-006/404
(HAKEDAG)
|
3401017000NRG24130120241566103
|
13/01/2024
|
SANJAY KUMAR BEDIYA
|
3401017WL095368
|
SANJAY KUMAR BEDIYA
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672246297
|
|
MR SANJAY KUMAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-010-007/117
(HAKEDAG)
|
3401017000NRG24130120241566137
|
13/01/2024
|
PUNAM DEVI
|
3401017WL095371
|
PUNAM DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672246291
|
|
PUNAM DEVI WO SRIPATI SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-010-003/110
(HAKEDAG)
|
3401017000NRG24130120241566093
|
13/01/2024
|
LAKHIMANI DEVI
|
3401017WL095366
|
LAKHIMANI DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672246293
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-010-003/158
(HAKEDAG)
|
3401017000NRG24130120241566101
|
13/01/2024
|
JITNI DEVI
|
3401017WL095368
|
JITNI DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672246294
|
|
JITNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-010-003/595
(HAKEDAG)
|
3401017000NRG24090120241550136
|
13/01/2024
|
BINITA DEVI
|
3401017WL093834
|
BINITA DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672246296
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-010-005/207
(HAKEDAG)
|
3401017000NRG24090120241550174
|
13/01/2024
|
RINA DEVI
|
3401017WL093837
|
RINA DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672246295
|
|
RINA DEVI W/O AMIT KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-010-006/34
(HAKEDAG)
|
3401017000NRG24130120241566102
|
13/01/2024
|
GIRIBALA DEVI
|
3401017WL095368
|
GIRIBALA DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672246292
|
|
GIRIBALA DEVI WO RATAN LAL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|