|
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-01-017-005-004/102
(BANSARULI)
|
3401017005NRG24181120231392816
|
21/11/2023
|
RADHESHYAM MINJ
|
3401017005WL082968
|
RADHESHYAM MINJ
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010957719
|
|
RADHESHAYM MINJ S/O JITU MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-022-002/491
(TUTKI)
|
3401017000NRG24181120231393369
|
21/11/2023
|
LILA KUMARI
|
3401017WL082994
|
LILA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010957720
|
|
LILA KUMARI D/O ANGAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-005-001/364
(BANSARULI)
|
3401017005NRG24181120231392815
|
21/11/2023
|
ALASHI DEVI
|
3401017005WL082968
|
ALASHI DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010957717
|
|
MRS ALASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-005-004/169
(BANSARULI)
|
3401017000NRG24181120231393362
|
21/11/2023
|
FULESHVARIDEVI
|
3401017WL082994
|
FULESHVARIDEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010957718
|
|
Mrs. FULESHVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SILLI
|
JH-01-017-020-010/4
(PISKA)
|
3401017000NRG24181120231393367
|
21/11/2023
|
BARNI DEVI
|
3401017WL082994
|
BARNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010957716
|
|
MRS VARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-005-004/150
(BANSARULI)
|
3401017000NRG24181120231393360
|
21/11/2023
|
MO SHANTI DEVI
|
3401017WL082994
|
MO SHANTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010957712
|
|
SHANTI DEVI WO LATE SADANAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-005-004/183
(BANSARULI)
|
3401017000NRG24181120231393363
|
21/11/2023
|
KULO DEVI
|
3401017WL082994
|
KULO DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010957711
|
|
KULO DEVI WO BRAJBHUSHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-015-002/32
(LUPUNG)
|
3401017000NRG24181120231393365
|
21/11/2023
|
MAGDALI TOPPO
|
3401017WL082994
|
MAGDALI TOPPO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010957713
|
|
MAGDALI DEVI WO LATE HARUN ORAON
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-020-010/4
(PISKA)
|
3401017000NRG24181120231393368
|
21/11/2023
|
PRAYAG MAHTO
|
3401017WL082994
|
PRAYAG MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010957714
|
|
PRAYAG MAHATO SO RAGHU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-005-001/175
(BANSARULI)
|
3401017005NRG24181120231392814
|
21/11/2023
|
MOTIYA DEVI
|
3401017005WL082968
|
MOTIYA DEVI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010957715
|
|
MOTIYA DEVI W/O CHANDRA MOHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|