|
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-01-017-003-001/179
(BANTAHAZAM NORTH)
|
3401017000NRG24090520230177153
|
10/05/2023
|
KUNJ BIHARI MAHTO
|
3401017WL009442
|
KUNJ BIHARI MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242820
|
|
KUNJU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-003-001/835
(BANTAHAZAM NORTH)
|
3401017000NRG24090520230177157
|
10/05/2023
|
BHIKHU LOHRA
|
3401017WL009442
|
BHIKHU LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242825
|
|
BHIKHU LOHRA S/O LATE KUMPU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-003-001/1828
(BANTAHAZAM NORTH)
|
3401017000NRG24090520230177154
|
10/05/2023
|
NAMITA KUMARI
|
3401017WL009442
|
NAMITA KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242821
|
|
MISS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-003-001/402
(BANTAHAZAM NORTH)
|
3401017000NRG24090520230177155
|
10/05/2023
|
BELU MUKHIYAR
|
3401017WL009442
|
BELU MUKHIYAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242822
|
|
MR BELU MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-003-001/1005
(BANTAHAZAM NORTH)
|
3401017000NRG24090520230177151
|
10/05/2023
|
RAVINDRA KOIRI
|
3401017WL009442
|
RAVINDRA KOIRI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242824
|
|
RAVINDRA KOIRI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SILLI
|
JH-01-017-003-001/1435
(BANTAHAZAM NORTH)
|
3401017000NRG24090520230177152
|
10/05/2023
|
Dukhni Devi
|
3401017WL009442
|
Dukhni Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242819
|
|
DUKHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-003-001/483
(BANTAHAZAM NORTH)
|
3401017000NRG24090520230177156
|
10/05/2023
|
RAJENDRA SINGH MUNDA
|
3401017WL009442
|
RAJENDRA SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242823
|
|
RAJENDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-004-001/270
(BANTAHAZAM SOUTH)
|
3401017000NRG24090520230177160
|
10/05/2023
|
RANJIT MAHTO
|
3401017WL009442
|
RANJIT MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637242818
|
|
RANJIT MAHTO S/O DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|