|
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-01-017-014-001/136
(LOWADAG)
|
3401017000NRG24200920231096193
|
20/09/2023
|
GANESH MUNDA
|
3401017WL064168
|
GANESH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340918855
|
|
GANESH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-014-001/51
(LOWADAG)
|
3401017000NRG24200920231096194
|
20/09/2023
|
SRAVAN KUMAR MUNDA
|
3401017WL064168
|
SRAVAN KUMAR MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340918854
|
|
SHRAWAN KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-014-001/130
(LOWADAG)
|
3401017000NRG24200920231096191
|
20/09/2023
|
DEBENDRA NATH MUNDA
|
3401017WL064168
|
DEBENDRA NATH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340918853
|
|
MR DEVENDRA NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-014-001/130
(LOWADAG)
|
3401017000NRG24200920231096192
|
20/09/2023
|
RUBI KUMARI
|
3401017WL064168
|
RUBI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340918859
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-014-001/51
(LOWADAG)
|
3401017000NRG24200920231096195
|
20/09/2023
|
Kamla Devi
|
3401017WL064168
|
Kamla Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340918852
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-014-006/101
(LOWADAG)
|
3401017000NRG24200920231096196
|
20/09/2023
|
BHOLA NATH MAHTO
|
3401017WL064168
|
BHOLA NATH MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340918856
|
|
BHOLA NATH MAHTO S/O JAHU RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-014-006/49
(LOWADAG)
|
3401017000NRG24200920231096197
|
20/09/2023
|
BIRLA DEVI
|
3401017WL064168
|
BIRLA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340918857
|
|
VIRALA DEVI WO BHAGIRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-014-006/83
(LOWADAG)
|
3401017000NRG24200920231096200
|
20/09/2023
|
DURYODHAN MAHTO
|
3401017WL064168
|
DURYODHAN MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340918858
|
|
DURYODHAN MAHTO S/O THAKURDAS MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|