|
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-01-017-007-001/440
(BISARIYA)
|
3401017000NRG24120920231056563
|
14/09/2023
|
ANITA DEVI
|
3401017WL061764
|
ANITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352114697
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/440
(BISARIYA)
|
3401017000NRG24120920231056564
|
14/09/2023
|
NAMITA DEVI
|
3401017WL061764
|
NAMITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352114694
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-002/309
(BISARIYA)
|
3401017000NRG24120920231056567
|
14/09/2023
|
SUBUDRA DEVi
|
3401017WL061764
|
SUBUDRA DEVi
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
11/11/2023
|
|
7352114695
|
|
SUBHADRA DEVI W/O JARA SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-004/374
(BISARIYA)
|
3401017000NRG24120920231056569
|
14/09/2023
|
TULSI DAS MANJHI
|
3401017WL061764
|
TULSI DAS MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352114696
|
|
TULSI DAS MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-004/375
(BISARIYA)
|
3401017000NRG24120920231056570
|
14/09/2023
|
CHAMELI DEVI
|
3401017WL061764
|
CHAMELI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352114698
|
|
CHAMELI DEVI W/O NARAYAN BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-004/73
(BISARIYA)
|
3401017000NRG24120920231056571
|
14/09/2023
|
DHANIRAM MANJHI
|
3401017WL061764
|
DHANIRAM MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352114699
|
|
DHANI RAM MANJHI S/O AMRU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-007-001/141
(BISARIYA)
|
3401017000NRG24120920231056562
|
14/09/2023
|
KANCHAN DEVI
|
3401017WL061764
|
KANCHAN DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114692
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-007-004/73
(BISARIYA)
|
3401017000NRG24120920231056572
|
14/09/2023
|
Anjana devi
|
3401017WL061764
|
Anjana devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114693
|
|
Mrs. ANJANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-007-002/158
(BISARIYA)
|
3401017000NRG24120920231056565
|
14/09/2023
|
PRABHA DEVI
|
3401017WL061764
|
PRABHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114701
|
|
PRABHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-007-002/309
(BISARIYA)
|
3401017000NRG24120920231056566
|
14/09/2023
|
JARA SINDHU MAHTO
|
3401017WL061764
|
JARA SINDHU MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
10/11/2023
|
|
7352114700
|
|
JARA SINDHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-007-002/402
(BISARIYA)
|
3401017000NRG24120920231056568
|
14/09/2023
|
RUKMANI DEVI
|
3401017WL061764
|
RUKMANI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352114691
|
|
RUKMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|