|
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-01-017-007-001/125
(BISARIYA)
|
3401017000NRG24150520230211157
|
15/05/2023
|
SOMBARI DEVI
|
3401017WL011305
|
SOMBARI DEVI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624745
|
|
SAMBARI DEVI W/O JURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/5
(BISARIYA)
|
3401017000NRG24150520230211081
|
15/05/2023
|
KALIPAD. MAHTO
|
3401017WL011300
|
KALIPAD. MAHTO
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624748
|
|
KALIPADO MAHTO S/O VAIRAG MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/724
(BISARIYA)
|
3401017000NRG24150520230211083
|
15/05/2023
|
GEETA MAHTO
|
3401017WL011300
|
GEETA MAHTO
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624749
|
|
SUDAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/724
(BISARIYA)
|
3401017000NRG24150520230211082
|
15/05/2023
|
RAKESH KUMAR MAHTO
|
3401017WL011300
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624747
|
|
RAKESH KUMAR MAHTO S/O DHARMA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-002/100
(BISARIYA)
|
3401017000NRG24150520230211086
|
15/05/2023
|
NAGESHWAR SINGH MUNDA
|
3401017WL011300
|
NAGESHWAR SINGH MUNDA
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750624751
|
|
NAGESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-002/289
(BISARIYA)
|
3401017000NRG24150520230211088
|
15/05/2023
|
Ajeet Singh munda
|
3401017WL011300
|
Ajeet Singh munda
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624750
|
|
AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-002/289
(BISARIYA)
|
3401017000NRG24150520230211087
|
15/05/2023
|
DOMAN SINGH MUNDA
|
3401017WL011300
|
DOMAN SINGH MUNDA
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624744
|
|
DOMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-003/407
(BISARIYA)
|
3401017000NRG24150520230211159
|
15/05/2023
|
GIRIDHAR SINGH MUNDA
|
3401017WL011305
|
GIRIDHAR SINGH MUNDA
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624746
|
|
GIRIDHAR SINGH MUNDA S/O HARI SINGH MUND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-007-003/41
(BISARIYA)
|
3401017000NRG24150520230211089
|
15/05/2023
|
RAHELA KHATUN
|
3401017WL011300
|
RAHELA KHATUN
|
00165
|
IBKL0001749
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624743
|
|
Mrs. RAHILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|