|
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-01-017-021-001/1256
(SILLI)
|
3401017000NRG24Z290520230312966
|
30/05/2023
|
TARACHAND KUMAR MAHTO
|
3401017WL017049
|
TARACHAND KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
TARA CHAND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-021-001/662
(SILLI)
|
3401017000NRG24Z290520230312987
|
30/05/2023
|
SOMBARI KUMARI
|
3401017WL017051
|
SOMBARI KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
SOMBARI MAHTO D/O KALO MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-021-001/828
(SILLI)
|
3401017000NRG24Z290520230312974
|
30/05/2023
|
RATAN KUSHWAHA
|
3401017WL017049
|
RATAN KUSHWAHA
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
31/05/2023
|
|
S20257661
|
|
RATAN KUSHWAHA S/O MUNILAL KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-021-001/1322
(SILLI)
|
3401017000NRG24Z290520230312985
|
30/05/2023
|
PREM KUMAR
|
3401017WL017051
|
PREM KUMAR
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-021-001/343
(SILLI)
|
3401017000NRG24Z290520230312969
|
30/05/2023
|
SAPNA KUMARI
|
3401017WL017049
|
SAPNA KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
MS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-021-001/19
(SILLI)
|
3401017000NRG24Z290520230312967
|
30/05/2023
|
PUSKI DEVI
|
3401017WL017049
|
PUSKI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
31/05/2023
|
|
S20257661
|
|
FUCHKI DEVI WO FITEN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-021-001/327
(SILLI)
|
3401017000NRG24Z290520230312968
|
30/05/2023
|
Bharti devi
|
3401017WL017049
|
Bharti devi
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
31/05/2023
|
|
S20257661
|
|
BHARTI DEVI W/O BUDHDEV NAYAK
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-021-001/343
(SILLI)
|
3401017000NRG24Z290520230312970
|
30/05/2023
|
PRAYAG CHANDRA KUSHVAHA
|
3401017WL017049
|
PRAYAG CHANDRA KUSHVAHA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
PRAYAG CHANDRA KUSHVAHA
|
HDFC BANK LTD(607152)
|
|
9
|
SILLI
|
JH-01-017-021-001/488
(SILLI)
|
3401017000NRG24Z290520230312971
|
30/05/2023
|
DURGA CHARAN KOIRI
|
3401017WL017049
|
DURGA CHARAN KOIRI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
DURGA CHARAN KOIRE
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-021-001/509
(SILLI)
|
3401017000NRG24Z290520230312972
|
30/05/2023
|
DHANUSH DHARI KOIRI
|
3401017WL017049
|
DHANUSH DHARI KOIRI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
DHANUSHDHARI KOIRI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
SILLI
|
JH-01-017-021-001/633
(SILLI)
|
3401017000NRG24Z290520230312973
|
30/05/2023
|
VISHWA KETU PRAMANIK
|
3401017WL017049
|
VISHWA KETU PRAMANIK
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257661
|
|
SABITA HAAZAM D/O VISHWAKETU PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|