|
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-01-017-019-004/762
(PATRAHATU)
|
3401017000NRG24Z260120241604700
|
28/01/2024
|
PANKAJ KUMAR SAHU
|
3401017WL098379
|
PANKAJ KUMAR SAHU
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
PANKAJ KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-019-004/811
(PATRAHATU)
|
3401017000NRG24Z260120241604703
|
28/01/2024
|
Dijen Prasad Sahu
|
3401017WL098379
|
Dijen Prasad Sahu
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
DIJEN PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-019-004/74
(PATRAHATU)
|
3401017000NRG24Z260120241604718
|
28/01/2024
|
MALTI DEVI
|
3401017WL098380
|
MALTI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-019-002/241
(PATRAHATU)
|
3401017000NRG24Z260120241604695
|
28/01/2024
|
TARAPAD MAHTO
|
3401017WL098379
|
TARAPAD MAHTO
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR TARAPAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-019-004/193
(PATRAHATU)
|
3401017000NRG24Z260120241604696
|
28/01/2024
|
Mithan Mahti
|
3401017WL098379
|
Mithan Mahti
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR MITHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-019-004/252
(PATRAHATU)
|
3401017000NRG24Z260120241604712
|
28/01/2024
|
MAHADEV MAHTO
|
3401017WL098380
|
MAHADEV MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-019-004/371
(PATRAHATU)
|
3401017000NRG24Z260120241604714
|
28/01/2024
|
RAM SUNDER MAHTO
|
3401017WL098380
|
RAM SUNDER MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR RAMSUNDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-019-004/371
(PATRAHATU)
|
3401017000NRG24Z260120241604713
|
28/01/2024
|
RENUKA DEVI
|
3401017WL098380
|
RENUKA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-019-004/407
(PATRAHATU)
|
3401017000NRG24Z260120241604715
|
28/01/2024
|
ALOMANI DEVI
|
3401017WL098380
|
ALOMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MRS ALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-019-004/458
(PATRAHATU)
|
3401017000NRG24Z260120241604697
|
28/01/2024
|
KANCHAN KUMAR DUBEY
|
3401017WL098379
|
KANCHAN KUMAR DUBEY
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR KANCHAN KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-019-004/512
(PATRAHATU)
|
3401017000NRG24Z260120241604716
|
28/01/2024
|
DHANANJAY MAHTO
|
3401017WL098380
|
DHANANJAY MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mr. DHANANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SILLI
|
JH-01-017-019-004/512
(PATRAHATU)
|
3401017000NRG24Z260120241604717
|
28/01/2024
|
LALITA DEVI
|
3401017WL098380
|
LALITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-019-004/708
(PATRAHATU)
|
3401017000NRG24Z260120241604698
|
28/01/2024
|
MUNMUN DUBEY
|
3401017WL098379
|
MUNMUN DUBEY
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MRS MUNMUN DUBEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-019-004/757
(PATRAHATU)
|
3401017000NRG24Z260120241604699
|
28/01/2024
|
BASANTI DUBEY
|
3401017WL098379
|
BASANTI DUBEY
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MRS BASANTI DUBEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-019-004/762
(PATRAHATU)
|
3401017000NRG24Z260120241604701
|
28/01/2024
|
SUNAINA DEVI
|
3401017WL098379
|
SUNAINA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-019-004/765
(PATRAHATU)
|
3401017000NRG24Z260120241604702
|
28/01/2024
|
Anita Sagu
|
3401017WL098379
|
Anita Sagu
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mr. MRITUNJAY SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-019-004/756
(PATRAHATU)
|
3401017000NRG24Z260120241604719
|
28/01/2024
|
Rekha Devi
|
3401017WL098380
|
Rekha Devi
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-019-004/209
(PATRAHATU)
|
3401017000NRG24Z260120241604685
|
28/01/2024
|
VINAY KUMAR HAJRA
|
3401017WL098378
|
VINAY KUMAR HAJRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mr. VINAY KUMAR HAZARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|