|
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-01-017-012-003/160
(KOCHO)
|
3401017000NRG24260920231132704
|
26/09/2023
|
SHRAT KUMAR MAHTO
|
3401017WL066440
|
SHRAT KUMAR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358750066
|
|
SHARAT KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SILLI
|
JH-01-017-012-003/160
(KOCHO)
|
3401017000NRG24260920231132705
|
26/09/2023
|
SHRAT KUMAR MAHTO
|
3401017WL066440
|
SHRAT KUMAR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358750067
|
|
SHARAT KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SILLI
|
JH-01-017-012-003/160
(KOCHO)
|
3401017000NRG24260920231132706
|
26/09/2023
|
SHRAT KUMAR MAHTO
|
3401017WL066440
|
SHRAT KUMAR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358750068
|
|
SHARAT KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SILLI
|
JH-01-017-012-009/12
(KOCHO)
|
3401017000NRG24260920231132711
|
26/09/2023
|
UMESH CHANDRA MAHTO
|
3401017WL066440
|
UMESH CHANDRA MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358750069
|
|
Mr. UMESH CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-012-003/173
(KOCHO)
|
3401017000NRG24260920231132707
|
26/09/2023
|
SHIV CHARAN KUMAHAR
|
3401017WL066440
|
SHIV CHARAN KUMAHAR
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358750063
|
|
SHIVCHARAN KUMHAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SILLI
|
JH-01-017-012-003/173
(KOCHO)
|
3401017000NRG24260920231132708
|
26/09/2023
|
SHIV CHARAN KUMAHAR
|
3401017WL066440
|
SHIV CHARAN KUMAHAR
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358750064
|
|
SHIVCHARAN KUMHAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SILLI
|
JH-01-017-012-003/186
(KOCHO)
|
3401017000NRG24260920231132709
|
26/09/2023
|
KALESHWAR MAHTO
|
3401017WL066440
|
KALESHWAR MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358750062
|
|
KALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-012-003/379
(KOCHO)
|
3401017000NRG24260920231132710
|
26/09/2023
|
SACHIT KUMAR MAHTO
|
3401017WL066440
|
SACHIT KUMAR MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358750061
|
|
SACHIT KUMAR MAHTO S/O BYASH DEO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-012-009/134
(KOCHO)
|
3401017000NRG24260920231132712
|
26/09/2023
|
SANJAY KUMAR MAHTO
|
3401017WL066440
|
SANJAY KUMAR MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
11/11/2023
|
|
7358750065
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|