|
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-01-017-022-002/606
(TUTKI)
|
3401017000NRG24040520230144531
|
06/05/2023
|
AJIT PARSAD SINGH
|
3401017WL007628
|
AJIT PARSAD SINGH
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632048919
|
|
AJIT PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-022-002/185
(TUTKI)
|
3401017000NRG24040520230144528
|
06/05/2023
|
SHAKUNTLA DEVI
|
3401017WL007628
|
SHAKUNTLA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632048918
|
|
SHAKUNTALA DEVI W/O-DINESH MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-022-002/550
(TUTKI)
|
3401017000NRG24040520230144530
|
06/05/2023
|
DEVENDRA NATH MAHTO
|
3401017WL007628
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632048917
|
|
DEVENDRA NATH MAHTO S/O GOKUL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-022-002/606
(TUTKI)
|
3401017000NRG24040520230144532
|
06/05/2023
|
VISHNUPRIYA KUMARI
|
3401017WL007628
|
VISHNUPRIYA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632048916
|
|
VISHNUPRIYA KUMARI D/O JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-012-003/271
(KOCHO)
|
3401017000NRG24040520230144526
|
06/05/2023
|
DINESH CHANDRA MAHTO
|
3401017WL007628
|
DINESH CHANDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632048914
|
|
DINESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-012-003/271
(KOCHO)
|
3401017000NRG24040520230144527
|
06/05/2023
|
FULMANI DEVI
|
3401017WL007628
|
FULMANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632048915
|
|
FULMANI DEVI W/O DINESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-022-002/249
(TUTKI)
|
3401017000NRG24040520230144529
|
06/05/2023
|
BHALOMANI DEVI
|
3401017WL007628
|
BHALOMANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632048920
|
|
ALOMANI DEVI W/O-BADRINATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|