|
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-01-017-022-002/606
(TUTKI)
|
3401017000NRG24230620230531379
|
23/06/2023
|
AJIT PARSAD SINGH
|
3401017WL028879
|
AJIT PARSAD SINGH
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868299904
|
|
AJIT PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-014-003/1182
(LOWADAG)
|
3401017000NRG24230620230531390
|
23/06/2023
|
RAJANI DEVI
|
3401017WL028880
|
RAJANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868299905
|
|
RAJANI DEVI W/O JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-003/1182
(LOWADAG)
|
3401017000NRG24230620230531391
|
23/06/2023
|
RAMDEO MAHTO
|
3401017WL028880
|
RAMDEO MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868299907
|
|
RAMDEO MAHTO S/O JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-022-002/679
(TUTKI)
|
3401017000NRG24230620230531381
|
23/06/2023
|
DOLI KUMARI
|
3401017WL028879
|
DOLI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868299906
|
|
DOLI KUMARI D/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-022-002/727
(TUTKI)
|
3401017000NRG24230620230531382
|
23/06/2023
|
Aloka Devi
|
3401017WL028879
|
Aloka Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868299908
|
|
Mrs. ALOKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-022-002/692
(TUTKI)
|
3401017000NRG24230620230531545
|
23/06/2023
|
SEEMA KUMARI
|
3401017WL028889
|
SEEMA KUMARI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868299902
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
7
|
SILLI
|
JH-01-017-022-002/727
(TUTKI)
|
3401017000NRG24230620230531383
|
23/06/2023
|
MAHAVIR MAHTO
|
3401017WL028879
|
MAHAVIR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868299893
|
|
Mr. MAHAVIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SILLI
|
JH-01-017-022-002/755
(TUTKI)
|
3401017000NRG24230620230531394
|
23/06/2023
|
SARITA DEVI
|
3401017WL028880
|
SARITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868299903
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SILLI
|
JH-01-017-022-002/768
(TUTKI)
|
3401017000NRG24230620230531396
|
23/06/2023
|
MADHURI DEVI
|
3401017WL028880
|
MADHURI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868299901
|
|
MADHURI DEVI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-022-002/772
(TUTKI)
|
3401017000NRG24230620230531397
|
23/06/2023
|
UMESH CHANDRA MAHTO
|
3401017WL028880
|
UMESH CHANDRA MAHTO
|
00415
|
SBIN0004579
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868299900
|
|
UMESH CHANDRA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-012-003/271
(KOCHO)
|
3401017000NRG24200620230499621
|
23/06/2023
|
DINESH CHANDRA MAHTO
|
3401017WL027219
|
DINESH CHANDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868299894
|
|
DINESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-012-003/271
(KOCHO)
|
3401017000NRG24200620230499622
|
23/06/2023
|
FULMANI DEVI
|
3401017WL027219
|
FULMANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868299896
|
|
FULMANI DEVI W/O DINESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-022-002/1
(TUTKI)
|
3401017000NRG24230620230531392
|
23/06/2023
|
PUTULA DEVI
|
3401017WL028880
|
PUTULA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868299898
|
|
FUTULA DEVI W O SHOBHA RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-022-002/16
(TUTKI)
|
3401017000NRG24230620230531393
|
23/06/2023
|
SHIV KUMAR MAHTO
|
3401017WL028880
|
SHIV KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868299897
|
|
SHIV KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-022-002/342
(TUTKI)
|
3401017000NRG24230620230531378
|
23/06/2023
|
CHARU BALA MAHTO
|
3401017WL028879
|
CHARU BALA MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
30/06/2023
|
|
2868299895
|
|
MRS CHARUBALA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-022-002/361
(TUTKI)
|
3401017000NRG24230620230531544
|
23/06/2023
|
SOMWARI DEVI
|
3401017WL028889
|
SOMWARI DEVI
|
00468
|
UBIN0530093
|
255
|
255
|
Processed
|
30/06/2023
|
|
2868299909
|
|
SOMVARI DEVI W/O LALMOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-022-002/679
(TUTKI)
|
3401017000NRG24230620230531380
|
23/06/2023
|
DHIRENDRANATH MAHTO
|
3401017WL028879
|
DHIRENDRANATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868299899
|
|
DHIRENDRA NATH SINGH SO LATE MANIK CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7323
|
7323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19863
|
19863
|
|
|
|
|
|
|
|