|
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-01-017-019-002/112
(PATRAHATU)
|
3401017000NRG24291120231425339
|
29/11/2023
|
KHEDNI DEVI
|
3401017WL085225
|
KHEDNI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000273224
|
|
KHEDNI DEVI W/O RANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-019-002/157
(PATRAHATU)
|
3401017000NRG24291120231425340
|
29/11/2023
|
VIVEKANAND MAHTO
|
3401017WL085225
|
VIVEKANAND MAHTO
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000273225
|
|
MR VIVEKANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-019-004/267
(PATRAHATU)
|
3401017000NRG24291120231425346
|
29/11/2023
|
BASANTI DEVI
|
3401017WL085225
|
BASANTI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000273227
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-019-004/555
(PATRAHATU)
|
3401017000NRG24291120231425348
|
29/11/2023
|
BHUNESHWAR MAHTO
|
3401017WL085225
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000273228
|
|
BHUNESHWAR MAHTO
|
AXIS BANK(607153)
|
|
5
|
SILLI
|
JH-01-017-019-004/643
(PATRAHATU)
|
3401017000NRG24291120231425349
|
29/11/2023
|
LALNI DEVI
|
3401017WL085225
|
LALNI DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000273226
|
|
LALNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-019-001/117
(PATRAHATU)
|
3401017000NRG24291120231425363
|
29/11/2023
|
MIRA DEVI
|
3401017WL085226
|
MIRA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000273220
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SILLI
|
JH-01-017-019-002/210
(PATRAHATU)
|
3401017000NRG24291120231425341
|
29/11/2023
|
GOVIND KUMAR MAHTO
|
3401017WL085225
|
GOVIND KUMAR MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000273218
|
|
MR GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-019-002/215
(PATRAHATU)
|
3401017000NRG24291120231425342
|
29/11/2023
|
VIR SINGH MAHTO
|
3401017WL085225
|
VIR SINGH MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000273221
|
|
VIR SINGH MAHTO
|
IDBI BANK(607095)
|
|
9
|
SILLI
|
JH-01-017-019-002/47
(PATRAHATU)
|
3401017000NRG24291120231425343
|
29/11/2023
|
PARSURAM MAHTO
|
3401017WL085225
|
PARSURAM MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000273217
|
|
MR PARSURAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-019-002/612
(PATRAHATU)
|
3401017000NRG24291120231425344
|
29/11/2023
|
NIRAJ KUMAR MAHTO
|
3401017WL085225
|
NIRAJ KUMAR MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000273222
|
|
MR NIRAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-019-004/553
(PATRAHATU)
|
3401017000NRG24291120231425365
|
29/11/2023
|
YAMUNA DEVI
|
3401017WL085226
|
YAMUNA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000273223
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-019-004/73
(PATRAHATU)
|
3401017000NRG24291120231425366
|
29/11/2023
|
HARNI DEVI
|
3401017WL085226
|
HARNI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000273219
|
|
MRS HARNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-019-001/146
(PATRAHATU)
|
3401017000NRG24291120231425364
|
29/11/2023
|
RAMBHA DEVI
|
3401017WL085226
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000273229
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-019-004/209
(PATRAHATU)
|
3401017000NRG24291120231425345
|
29/11/2023
|
VINAY KUMAR HAJRA
|
3401017WL085225
|
VINAY KUMAR HAJRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000273216
|
|
Mr. VINAY KUMAR HAZARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|