|
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-01-017-001-002/518
(BADACHANGDU)
|
3401017000NRG24061220231451982
|
06/12/2023
|
SRIDHAR MANJHI
|
3401017WL086956
|
SRIDHAR MANJHI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004099161
|
|
SRIDHAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-001-001/132
(BADACHANGDU)
|
3401017000NRG24061220231451980
|
06/12/2023
|
KAMDEV PATER MUNDA.
|
3401017WL086956
|
KAMDEV PATER MUNDA.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004099160
|
|
KAMDEO PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-001-003/160
(BADACHANGDU)
|
3401017000NRG24061220231451983
|
06/12/2023
|
Sarla devi
|
3401017WL086956
|
Sarla devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004099164
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILLI
|
JH-01-017-001-003/328
(BADACHANGDU)
|
3401017000NRG24061220231451984
|
06/12/2023
|
.NAKUL MAHTO
|
3401017WL086956
|
.NAKUL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004099163
|
|
MR NAKUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-001-003/622
(BADACHANGDU)
|
3401017000NRG24061220231451986
|
06/12/2023
|
MENKA DEVI
|
3401017WL086956
|
MENKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004099165
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-001-003/513
(BADACHANGDU)
|
3401017000NRG24061220231451985
|
06/12/2023
|
RATAN LAL MAHTO
|
3401017WL086956
|
RATAN LAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004099162
|
|
RATAN LAL MAHTO S/O LT. RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|