|
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-01-017-019-004/267
(PATRAHATU)
|
3401017000NRG24Z190120241583402
|
21/01/2024
|
BASANTI DEVI
|
3401017WL096887
|
BASANTI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-019-004/811
(PATRAHATU)
|
3401017000NRG24Z190120241583408
|
21/01/2024
|
Dijen Prasad Sahu
|
3401017WL096887
|
Dijen Prasad Sahu
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
DIJEN PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-019-004/74
(PATRAHATU)
|
3401017000NRG24Z190120241583428
|
21/01/2024
|
MALTI DEVI
|
3401017WL096890
|
MALTI DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-019-002/241
(PATRAHATU)
|
3401017000NRG24Z190120241583399
|
21/01/2024
|
TARAPAD MAHTO
|
3401017WL096887
|
TARAPAD MAHTO
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR TARAPAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-019-003/109
(PATRAHATU)
|
3401017000NRG24Z180120241579555
|
21/01/2024
|
MANJU DEVI
|
3401017WL096561
|
MANJU DEVI
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-019-004/193
(PATRAHATU)
|
3401017000NRG24Z190120241583400
|
21/01/2024
|
Mithan Mahti
|
3401017WL096887
|
Mithan Mahti
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR MITHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-019-004/252
(PATRAHATU)
|
3401017000NRG24Z190120241583421
|
21/01/2024
|
MAHADEV MAHTO
|
3401017WL096890
|
MAHADEV MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-019-004/371
(PATRAHATU)
|
3401017000NRG24Z190120241583423
|
21/01/2024
|
RAM SUNDER MAHTO
|
3401017WL096890
|
RAM SUNDER MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR RAMSUNDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-019-004/371
(PATRAHATU)
|
3401017000NRG24Z190120241583422
|
21/01/2024
|
RENUKA DEVI
|
3401017WL096890
|
RENUKA DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-019-004/407
(PATRAHATU)
|
3401017000NRG24Z190120241583424
|
21/01/2024
|
ALOMANI DEVI
|
3401017WL096890
|
ALOMANI DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS ALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-019-004/458
(PATRAHATU)
|
3401017000NRG24Z190120241583403
|
21/01/2024
|
KANCHAN KUMAR DUBEY
|
3401017WL096887
|
KANCHAN KUMAR DUBEY
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR KANCHAN KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-019-004/462
(PATRAHATU)
|
3401017000NRG24Z190120241583404
|
21/01/2024
|
RENU DEVI
|
3401017WL096887
|
RENU DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
RENU DEVI
|
INDUSIND BANK(607189)
|
|
13
|
SILLI
|
JH-01-017-019-004/512
(PATRAHATU)
|
3401017000NRG24Z190120241583425
|
21/01/2024
|
DHANANJAY MAHTO
|
3401017WL096890
|
DHANANJAY MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. DHANANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SILLI
|
JH-01-017-019-004/512
(PATRAHATU)
|
3401017000NRG24Z190120241583426
|
21/01/2024
|
LALITA DEVI
|
3401017WL096890
|
LALITA DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-019-004/708
(PATRAHATU)
|
3401017000NRG24Z190120241583405
|
21/01/2024
|
MUNMUN DUBEY
|
3401017WL096887
|
MUNMUN DUBEY
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS MUNMUN DUBEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-019-004/719
(PATRAHATU)
|
3401017000NRG24Z190120241583427
|
21/01/2024
|
JANAK MAHTO
|
3401017WL096890
|
JANAK MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MR JANAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-019-004/757
(PATRAHATU)
|
3401017000NRG24Z190120241583406
|
21/01/2024
|
BASANTI DUBEY
|
3401017WL096887
|
BASANTI DUBEY
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
MRS BASANTI DUBEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-019-004/765
(PATRAHATU)
|
3401017000NRG24Z190120241583407
|
21/01/2024
|
Anita Sagu
|
3401017WL096887
|
Anita Sagu
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. MRITUNJAY SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-019-004/209
(PATRAHATU)
|
3401017000NRG24Z190120241583401
|
21/01/2024
|
VINAY KUMAR HAJRA
|
3401017WL096887
|
VINAY KUMAR HAJRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2024
|
|
S14251546
|
|
Mr. VINAY KUMAR HAZARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|