|
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-01-017-008-003/265
(DOBADU)
|
3401017000NRG24251120231409651
|
26/11/2023
|
RAMNI DEVI
|
3401017WL084239
|
RAMNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290763
|
|
MRS RAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-009-002/47
(GODADIH)
|
3401017000NRG24251120231409654
|
26/11/2023
|
PREMNATH BEDIA
|
3401017WL084239
|
PREMNATH BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290759
|
|
PREM NATH MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-001/1096
(DOBADU)
|
3401017000NRG24251120231409662
|
26/11/2023
|
AMAR SINGH MUNDA
|
3401017WL084240
|
AMAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290761
|
|
MR AMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-008-001/1108
(DOBADU)
|
3401017000NRG24251120231409663
|
26/11/2023
|
PARUL DEVI
|
3401017WL084240
|
PARUL DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008290762
|
|
MS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-008-003/183
(DOBADU)
|
3401017000NRG24251120231409664
|
26/11/2023
|
KAMLA DEVI
|
3401017WL084240
|
KAMLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290764
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-008-003/201
(DOBADU)
|
3401017000NRG24251120231409665
|
26/11/2023
|
TARNI DEVI
|
3401017WL084240
|
TARNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290760
|
|
MRS TARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-004/196
(DOBADU)
|
3401017000NRG24251120231409666
|
26/11/2023
|
PARWATI DEVI
|
3401017WL084240
|
PARWATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290758
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-004/327
(DOBADU)
|
3401017000NRG24251120231409653
|
26/11/2023
|
NIRMALA DEVI
|
3401017WL084239
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290754
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-019-002/269
(PATRAHATU)
|
3401017000NRG24251120231409655
|
26/11/2023
|
RUPCHARAN MAHTO
|
3401017WL084239
|
RUPCHARAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290757
|
|
MASTER RUPCHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-008-001/874
(DOBADU)
|
3401017000NRG24251120231409650
|
26/11/2023
|
SULEKHA DEVI
|
3401017WL084239
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290756
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SILLI
|
JH-01-017-008-003/90
(DOBADU)
|
3401017000NRG24251120231409652
|
26/11/2023
|
ARUNA DEVI
|
3401017WL084239
|
ARUNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008290755
|
|
Mrs. ARUNA DEVI W/O BANWARI PANDEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|