|
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-01-017-012-003/101
(KOCHO)
|
3401017000NRG24310320241925488
|
31/03/2024
|
DEVNATH MAHTO
|
3401017WL118304
|
DEVNATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106800950
|
|
DEV NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-012-003/157
(KOCHO)
|
3401017000NRG24310320241929615
|
31/03/2024
|
SARITA DEVI
|
3401017WL118508
|
SARITA DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3106800949
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-012-003/309
(KOCHO)
|
3401017000NRG24310320241925492
|
31/03/2024
|
SURENDRA NATH MAHTO
|
3401017WL118304
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106800951
|
|
SURENDRA NATH MAHTO,S/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-012-003/470
(KOCHO)
|
3401017000NRG24310320241925495
|
31/03/2024
|
Jaladhar Mahto
|
3401017WL118304
|
Jaladhar Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106800952
|
|
JALADHAR MAHTO S/O INDRADEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-012-003/138
(KOCHO)
|
3401017000NRG24310320241929612
|
31/03/2024
|
BIRENDRA NATH MAHTO
|
3401017WL118508
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004957
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3106800953
|
|
BIRENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-012-003/138
(KOCHO)
|
3401017000NRG24310320241925489
|
31/03/2024
|
BIRENDRA NATH MAHTO
|
3401017WL118304
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106800954
|
|
BIRENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-012-003/138
(KOCHO)
|
3401017000NRG24310320241925490
|
31/03/2024
|
KIRAN KUMARI MAHATO
|
3401017WL118304
|
KIRAN KUMARI MAHATO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106800948
|
|
MRS KIRAN KUMARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-012-003/138
(KOCHO)
|
3401017000NRG24310320241929613
|
31/03/2024
|
KIRAN KUMARI MAHATO
|
3401017WL118508
|
KIRAN KUMARI MAHATO
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3106800947
|
|
MRS KIRAN KUMARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-012-003/433
(KOCHO)
|
3401017000NRG24310320241925493
|
31/03/2024
|
SAHWATI DEVI
|
3401017WL118304
|
SAHWATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106800944
|
|
MRS SAHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-012-003/433
(KOCHO)
|
3401017000NRG24310320241929616
|
31/03/2024
|
SAHWATI DEVI
|
3401017WL118508
|
SAHWATI DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3106800943
|
|
MRS SAHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-012-003/462
(KOCHO)
|
3401017000NRG24310320241929617
|
31/03/2024
|
LAKHAN LAL MAHTO
|
3401017WL118508
|
LAKHAN LAL MAHTO
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3106800942
|
|
LAKHAN LAL MAHTO SO LATE GUHI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-012-003/462
(KOCHO)
|
3401017000NRG24310320241925494
|
31/03/2024
|
LAKHAN LAL MAHTO
|
3401017WL118304
|
LAKHAN LAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106800941
|
|
LAKHAN LAL MAHTO SO LATE GUHI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-012-003/139
(KOCHO)
|
3401017000NRG24310320241929614
|
31/03/2024
|
SARLA DEVI
|
3401017WL118508
|
SARLA DEVI
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3106800946
|
|
SARLA DEVI W/O GUHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-012-003/139
(KOCHO)
|
3401017000NRG24310320241925491
|
31/03/2024
|
SARLA DEVI
|
3401017WL118304
|
SARLA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106800945
|
|
SARLA DEVI W/O GUHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|