|
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-01-017-004-001/242
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z160120241569783
|
16/01/2024
|
BABI DEVI
|
3401017WL095752
|
BABI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
BABI DEVI W/O RAMESH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-004-003/40
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z160120241569784
|
16/01/2024
|
RITA DEVI
|
3401017WL095752
|
RITA DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
17/01/2024
|
|
S10873254
|
|
RITA DEVI
|
IDBI BANK(607095)
|
|
3
|
SILLI
|
JH-01-017-004-004/137
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150120241567139
|
16/01/2024
|
Kishan Kumar Koiri
|
3401017WL095462
|
Kishan Kumar Koiri
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Mr. KISHAN KUMAR KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SILLI
|
JH-01-017-004-004/137
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150120241567140
|
16/01/2024
|
Kumari Nikita
|
3401017WL095462
|
Kumari Nikita
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
KUMARI NIKITA D/O HARIKISTO KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-004-001/186
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z160120241569782
|
16/01/2024
|
ASTAMI DEVI
|
3401017WL095752
|
ASTAMI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS ASHTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-004-003/52
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z160120241569785
|
16/01/2024
|
BANESHWAR MAHTO
|
3401017WL095752
|
BANESHWAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MR BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-004-004/137
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150120241567141
|
16/01/2024
|
Mamta Devi
|
3401017WL095462
|
Mamta Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-004-004/359
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150120241567142
|
16/01/2024
|
Lilo Devi
|
3401017WL095462
|
Lilo Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
LILO DEVI W/O SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-004-004/51
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150120241567143
|
16/01/2024
|
KUILI HAJAM
|
3401017WL095462
|
KUILI HAJAM
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS KUILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-004-004/59
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150120241567144
|
16/01/2024
|
NARESH KOIRI
|
3401017WL095462
|
NARESH KOIRI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Mr. NARESH KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-004-004/83
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150120241567147
|
16/01/2024
|
BHWANI DEVI
|
3401017WL095463
|
BHWANI DEVI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
17/01/2024
|
|
S10873254
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-004-004/137
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150120241567138
|
16/01/2024
|
NEPAL KOIRI
|
3401017WL095462
|
NEPAL KOIRI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
NEPAL KOIRI S/O RAMKRISHNA KOIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-004-004/59
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150120241567145
|
16/01/2024
|
BHANU DEVI
|
3401017WL095462
|
BHANU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/01/2024
|
|
S10873254
|
|
Mrs. BHANU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
1863
|
|
|
|
|
|
|
|