|
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-01-017-010-004/43
(HAKEDAG)
|
3401017000NRG24120420230019349
|
12/04/2023
|
SIRODHRI DEVI
|
3401017WL001060
|
SIRODHRI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477829184
|
|
SIRODHARI DEVI W/O MUKUND MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-010-005/4
(HAKEDAG)
|
3401017000NRG24120420230019335
|
12/04/2023
|
MANOJ PRAJAPATI
|
3401017WL001059
|
MANOJ PRAJAPATI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477829183
|
|
MANOJ PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-010-004/443
(HAKEDAG)
|
3401017000NRG24120420230019350
|
12/04/2023
|
KABITA RANI
|
3401017WL001060
|
KABITA RANI
|
00048
|
BKID0005880
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477829185
|
|
KABITA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-010-007/148
(HAKEDAG)
|
3401017000NRG24120420230019338
|
12/04/2023
|
SUSEN BHOGTA
|
3401017WL001059
|
SUSEN BHOGTA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477829182
|
|
SUSEN BHOGTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-010-004/47
(HAKEDAG)
|
3401017000NRG24120420230019351
|
12/04/2023
|
PURAN MAHTO
|
3401017WL001060
|
PURAN MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477829180
|
|
PURAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-010-005/91
(HAKEDAG)
|
3401017000NRG24120420230019336
|
12/04/2023
|
SARDA PRAJAPATI
|
3401017WL001059
|
SARDA PRAJAPATI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477829176
|
|
SHARDA PRAJAPATI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SILLI
|
JH-01-017-010-007/148
(HAKEDAG)
|
3401017000NRG24120420230019337
|
12/04/2023
|
GOUR CHANDRA BHOGTA
|
3401017WL001059
|
GOUR CHANDRA BHOGTA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477829177
|
|
GORA BHOGTA SO LT PARO BHOGTA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-010-007/476
(HAKEDAG)
|
3401017000NRG24120420230019339
|
12/04/2023
|
AJIT BHOGTA
|
3401017WL001059
|
AJIT BHOGTA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477829178
|
|
AJIT BHOGTA S/O SHANKAR BHOGTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-010-007/480
(HAKEDAG)
|
3401017000NRG24120420230019340
|
12/04/2023
|
AKHILESH KUMAR GUPTA
|
3401017WL001059
|
AKHILESH KUMAR GUPTA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477829179
|
|
AKHILESH GUPTA S/O MAHENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-010-007/56
(HAKEDAG)
|
3401017000NRG24120420230019341
|
12/04/2023
|
SHANKAR BHOGTA
|
3401017WL001059
|
SHANKAR BHOGTA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477829181
|
|
SHANKAR BHOGTA S/O PARO BHOGTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|