|
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-01-017-021-001/1251
(SILLI)
|
3401017000NRG24130620230452153
|
13/06/2023
|
RAHUL KUMAR
|
3401017WL024803
|
RAHUL KUMAR
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621222138
|
|
RAHUL KUMAR S/O ANAND KOIRI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-021-001/1256
(SILLI)
|
3401017000NRG24130620230452156
|
13/06/2023
|
TARACHAND KUMAR MAHTO
|
3401017WL024803
|
TARACHAND KUMAR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621222140
|
|
TARA CHAND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-021-001/828
(SILLI)
|
3401017000NRG24130620230452162
|
13/06/2023
|
RATAN KUSHWAHA
|
3401017WL024803
|
RATAN KUSHWAHA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222137
|
|
RATAN KUSHWAHA S/O MUNILAL KUSHWAHA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-021-001/903
(SILLI)
|
3401017000NRG24130620230452165
|
13/06/2023
|
USHA DEVI
|
3401017WL024803
|
USHA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222139
|
|
Mrs. USHA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SILLI
|
JH-01-017-021-001/905
(SILLI)
|
3401017000NRG24130620230452166
|
13/06/2023
|
PRITI KUMARI
|
3401017WL024803
|
PRITI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222136
|
|
PRITI KUMARI D/O SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-021-001/1093
(SILLI)
|
3401017000NRG24130620230452151
|
13/06/2023
|
BASANT KOIRI
|
3401017WL024803
|
BASANT KOIRI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621222134
|
|
BASANT KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SILLI
|
JH-01-017-021-001/495
(SILLI)
|
3401017000NRG24130620230452159
|
13/06/2023
|
SHAKUNTALA DEVI
|
3401017WL024803
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222135
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-021-001/829
(SILLI)
|
3401017000NRG24130620230452163
|
13/06/2023
|
SHARDA DEVI
|
3401017WL024803
|
SHARDA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222133
|
|
PRITI KUMARI & MS SHARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-021-001/1093
(SILLI)
|
3401017000NRG24130620230452150
|
13/06/2023
|
GITA DEVI
|
3401017WL024803
|
GITA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621222143
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-021-001/1251
(SILLI)
|
3401017000NRG24130620230452152
|
13/06/2023
|
PRATIMA DEVI
|
3401017WL024803
|
PRATIMA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
17/06/2023
|
|
2621222141
|
|
PRATIMA DEVI WO ANAND KOIRI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
SILLI
|
JH-01-017-021-001/1252
(SILLI)
|
3401017000NRG24130620230452155
|
13/06/2023
|
RAHUL KUMAR MANDAL
|
3401017WL024803
|
RAHUL KUMAR MANDAL
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222132
|
|
Rahul Kumar Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SILLI
|
JH-01-017-021-001/1256
(SILLI)
|
3401017000NRG24130620230452157
|
13/06/2023
|
BALMATI MAHTO
|
3401017WL024803
|
BALMATI MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621222142
|
|
BALMATI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-021-001/495
(SILLI)
|
3401017000NRG24130620230452158
|
13/06/2023
|
TIJU MUNDA
|
3401017WL024803
|
TIJU MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222144
|
|
TIJU MUNDA S/O HARADHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-021-001/633
(SILLI)
|
3401017000NRG24130620230452160
|
13/06/2023
|
VISHWA KETU PRAMANIK
|
3401017WL024803
|
VISHWA KETU PRAMANIK
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
17/06/2023
|
|
2621222145
|
|
SABITA HAAZAM D/O VISHWAKETU PRAMANIK
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-021-001/828
(SILLI)
|
3401017000NRG24130620230452161
|
13/06/2023
|
PRAMILA DEVI
|
3401017WL024803
|
PRAMILA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222131
|
|
PRAMILA DEVI W/O MANILAL KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-021-001/903
(SILLI)
|
3401017000NRG24130620230452164
|
13/06/2023
|
ASHA RAM KOIRI
|
3401017WL024803
|
ASHA RAM KOIRI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621222130
|
|
ASHA RAM KOIRI & USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|