|
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-01-017-004-005/13
(BANTAHAZAM SOUTH)
|
3401017000NRG24190320241848478
|
19/03/2024
|
MAKAR MAHTO
|
3401017WL114639
|
MAKAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027092
|
|
MAKAR CHAND MAHTO S/O AGHANU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-004-005/13
(BANTAHAZAM SOUTH)
|
3401017000NRG24190320241848477
|
19/03/2024
|
CHANCHLA DEVI
|
3401017WL114639
|
CHANCHLA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027085
|
|
CHANCHALA DEVI
|
IDBI BANK(607095)
|
|
3
|
SILLI
|
JH-01-017-004-005/5
(BANTAHAZAM SOUTH)
|
3401017000NRG24190320241848480
|
19/03/2024
|
DASHRATH MAHTO
|
3401017WL114639
|
DASHRATH MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027086
|
|
DASRATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-004-005/65
(BANTAHAZAM SOUTH)
|
3401017000NRG24190320241848482
|
19/03/2024
|
DHIREN MAHTO
|
3401017WL114639
|
DHIREN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027090
|
|
CHHUTURAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-004-005/31
(BANTAHAZAM SOUTH)
|
3401017000NRG24190320241848479
|
19/03/2024
|
KALPANA DEVI
|
3401017WL114639
|
KALPANA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027089
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-004-005/675
(BANTAHAZAM SOUTH)
|
3401017000NRG24190320241848485
|
19/03/2024
|
MADHU MAHTO
|
3401017WL114639
|
MADHU MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027091
|
|
MR MADHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-004-005/675
(BANTAHAZAM SOUTH)
|
3401017000NRG24190320241848484
|
19/03/2024
|
SARUBALA DEVI
|
3401017WL114639
|
SARUBALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027088
|
|
MRS SARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-004-005/5
(BANTAHAZAM SOUTH)
|
3401017000NRG24190320241848481
|
19/03/2024
|
Dashmi kumari
|
3401017WL114639
|
Dashmi kumari
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027087
|
|
MS DASHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-004-005/65
(BANTAHAZAM SOUTH)
|
3401017000NRG24190320241848483
|
19/03/2024
|
Bharti Devi
|
3401017WL114639
|
Bharti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027093
|
|
BHARATI DEVI
|
IDBI BANK(607095)
|
|
10
|
SILLI
|
JH-01-017-004-005/99
(BANTAHAZAM SOUTH)
|
3401017000NRG24190320241848486
|
19/03/2024
|
Madhuri Devi
|
3401017WL114639
|
Madhuri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102027094
|
|
Mrs. MADHURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|