|
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-01-017-012-003/15
(KOCHO)
|
3401017000NRG24250620230544200
|
26/06/2023
|
VISHWNATH MAHTO
|
3401017WL029504
|
VISHWNATH MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978496024
|
|
VISHVANATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-012-003/157
(KOCHO)
|
3401017000NRG24250620230544201
|
26/06/2023
|
SARITA DEVI
|
3401017WL029504
|
SARITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978496023
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-012-003/27
(KOCHO)
|
3401017000NRG24250620230544205
|
26/06/2023
|
LATIKA DEVI
|
3401017WL029504
|
LATIKA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978496025
|
|
LATIKA DEVI W/O-PAVAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-012-003/275
(KOCHO)
|
3401017000NRG24250620230544207
|
26/06/2023
|
REKHA DEVI
|
3401017WL029504
|
REKHA DEVI
|
00165
|
IBKL0001749
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978496016
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-012-003/381
(KOCHO)
|
3401017000NRG24250620230544208
|
26/06/2023
|
UMAR ANSARI
|
3401017WL029504
|
UMAR ANSARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978496022
|
|
UMAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-012-003/21
(KOCHO)
|
3401017000NRG24250620230544203
|
26/06/2023
|
GURUPAD MAHTO
|
3401017WL029504
|
GURUPAD MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978496019
|
|
GURUPAD MAHTO SO JHUMARIYA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-012-003/21
(KOCHO)
|
3401017000NRG24250620230544202
|
26/06/2023
|
KALPNA DEVI
|
3401017WL029504
|
KALPNA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978496020
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-012-003/27
(KOCHO)
|
3401017000NRG24250620230544204
|
26/06/2023
|
PAVAN KUMAR MAHTO
|
3401017WL029504
|
PAVAN KUMAR MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978496018
|
|
PAWANKUMAR MAHTO S/O. LATE. SAMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-012-003/275
(KOCHO)
|
3401017000NRG24250620230544206
|
26/06/2023
|
KAPIL DEV MAHTO
|
3401017WL029504
|
KAPIL DEV MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
03/07/2023
|
|
2978496017
|
|
KAPIL DEV MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SILLI
|
JH-01-017-012-003/397
(KOCHO)
|
3401017000NRG24250620230544209
|
26/06/2023
|
GOKUL CHANDRA MAHTO
|
3401017WL029504
|
GOKUL CHANDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2978496021
|
|
Gokul Chandra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|