|
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-01-017-019-002/260
(PATRAHATU)
|
3401017000NRG24100720230650558
|
13/07/2023
|
NAMITA DEVI
|
3401017WL035723
|
NAMITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500634
|
|
MR NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-019-002/217
(PATRAHATU)
|
3401017000NRG24100720230650404
|
13/07/2023
|
BHADRI DEVI
|
3401017WL035721
|
BHADRI DEVI
|
00089
|
CBIN0281223
|
912
|
912
|
Processed
|
19/07/2023
|
|
3552500631
|
|
Mrs. BHADRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SILLI
|
JH-01-017-019-002/217
(PATRAHATU)
|
3401017000NRG24100720230650403
|
13/07/2023
|
KUSHAL KUMHAR
|
3401017WL035721
|
KUSHAL KUMHAR
|
00089
|
CBIN0281223
|
912
|
912
|
Processed
|
19/07/2023
|
|
3552500617
|
|
Mr. KUSHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-019-002/146
(PATRAHATU)
|
3401017000NRG24100720230650397
|
13/07/2023
|
PANCHMI DEVI
|
3401017WL035721
|
PANCHMI DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/07/2023
|
|
3552500616
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-019-002/180
(PATRAHATU)
|
3401017000NRG24100720230650398
|
13/07/2023
|
KUNWAR KUMHAR
|
3401017WL035721
|
KUNWAR KUMHAR
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/07/2023
|
|
3552500628
|
|
MR KUNVAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-019-002/186
(PATRAHATU)
|
3401017000NRG24100720230650399
|
13/07/2023
|
AMBIKA DEVI
|
3401017WL035721
|
AMBIKA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/07/2023
|
|
3552500622
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-019-002/194
(PATRAHATU)
|
3401017000NRG24100720230650400
|
13/07/2023
|
AGHNU MAHTO
|
3401017WL035721
|
AGHNU MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/07/2023
|
|
3552500620
|
|
MR AGHNU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-019-002/210
(PATRAHATU)
|
3401017000NRG24100720230650401
|
13/07/2023
|
GOVIND KUMAR MAHTO
|
3401017WL035721
|
GOVIND KUMAR MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/07/2023
|
|
3552500621
|
|
MR GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-019-002/211
(PATRAHATU)
|
3401017000NRG24100720230650402
|
13/07/2023
|
Harekrishna Mahto
|
3401017WL035721
|
Harekrishna Mahto
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/07/2023
|
|
3552500626
|
|
MR HAREKRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-019-002/220
(PATRAHATU)
|
3401017000NRG24100720230650406
|
13/07/2023
|
HEMLATA KUMARI
|
3401017WL035721
|
HEMLATA KUMARI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/07/2023
|
|
3552500624
|
|
MISS HEMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-019-002/220
(PATRAHATU)
|
3401017000NRG24100720230650405
|
13/07/2023
|
SANJAY KUMAR MAHTO
|
3401017WL035721
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/07/2023
|
|
3552500625
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-019-002/269
(PATRAHATU)
|
3401017000NRG24100720230650407
|
13/07/2023
|
RUPCHARAN MAHTO
|
3401017WL035721
|
RUPCHARAN MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/07/2023
|
|
3552500623
|
|
MASTER RUPCHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-019-002/42
(PATRAHATU)
|
3401017000NRG24100720230650559
|
13/07/2023
|
BIREN MUKHIYAR
|
3401017WL035723
|
BIREN MUKHIYAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500627
|
|
MR BIRENDRA MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-019-002/61
(PATRAHATU)
|
3401017000NRG24100720230650408
|
13/07/2023
|
MITHLESHWARI DEVI
|
3401017WL035721
|
MITHLESHWARI DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/07/2023
|
|
3552500632
|
|
RAJ KISHOR MAHTO S/O SAH DEV MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-019-003/183
(PATRAHATU)
|
3401017000NRG24100720230650561
|
13/07/2023
|
Heera Lal Mahto
|
3401017WL035723
|
Heera Lal Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500619
|
|
MR HEERALAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-019-003/183
(PATRAHATU)
|
3401017000NRG24100720230650560
|
13/07/2023
|
Kalyani Devi
|
3401017WL035723
|
Kalyani Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500630
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-019-004/148
(PATRAHATU)
|
3401017000NRG24100720230650409
|
13/07/2023
|
DWARIKA MAHTO
|
3401017WL035721
|
DWARIKA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500633
|
|
MR DWARIKA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-019-004/357
(PATRAHATU)
|
3401017000NRG24100720230650410
|
13/07/2023
|
KRISHNA PRAMANIK
|
3401017WL035721
|
KRISHNA PRAMANIK
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500618
|
|
Mr. KRISHNA PRAMANIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SILLI
|
JH-01-017-019-004/643
(PATRAHATU)
|
3401017000NRG24100720230650411
|
13/07/2023
|
DEVNATH MAHTO
|
3401017WL035721
|
DEVNATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3552500629
|
|
MR DEVNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|