|
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-01-017-020-005/342
(PISKA)
|
3401017000NRG24040320241771396
|
04/03/2024
|
MUKESH KUMAR BEDIYA
|
3401017WL110204
|
MUKESH KUMAR BEDIYA
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925622346
|
|
MUKESH KUMAR BEDIYA S/O CHHOTU BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-020-009/29
(PISKA)
|
3401017000NRG24040320241771383
|
04/03/2024
|
VISHWANATH MAHTO
|
3401017WL110202
|
VISHWANATH MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622335
|
|
BISHWANATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-020-007/191
(PISKA)
|
3401017000NRG24040320241771397
|
04/03/2024
|
DHIRENDRA MANJHI
|
3401017WL110204
|
DHIRENDRA MANJHI
|
00415
|
SBIN0003656
|
255
|
255
|
Processed
|
13/04/2024
|
|
2925622345
|
|
MR DHIRENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-020-008/242
(PISKA)
|
3401017000NRG24040320241771268
|
04/03/2024
|
LAKHIMANI DEVI
|
3401017WL110197
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925622344
|
|
MRS LAKHIMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-020-009/52
(PISKA)
|
3401017000NRG24040320241771386
|
04/03/2024
|
SUNITA DEVI
|
3401017WL110202
|
SUNITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622343
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1851
|
1851
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-020-003/162
(PISKA)
|
3401017000NRG24040320241771266
|
04/03/2024
|
DEVENDRA MUNDA
|
3401017WL110197
|
DEVENDRA MUNDA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925622339
|
|
MR DEVENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-020-003/23
(PISKA)
|
3401017000NRG24040320241771267
|
04/03/2024
|
GURUCHARAN MUNDA
|
3401017WL110197
|
GURUCHARAN MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622336
|
|
GURU CHARAN MUNDA S/O.LATE BANBIHARI MUN
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-020-009/11
(PISKA)
|
3401017000NRG24040320241771394
|
04/03/2024
|
SOMWARI DEVI
|
3401017WL110203
|
SOMWARI DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925622338
|
|
SOMBARI DEVI WO SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-020-009/36
(PISKA)
|
3401017000NRG24040320241771384
|
04/03/2024
|
BUDHNI DEVI
|
3401017WL110202
|
BUDHNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622337
|
|
Mrs. BUDHNI DEVI W/O AMBUNATH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SILLI
|
JH-01-017-020-009/51
(PISKA)
|
3401017000NRG24040320241771385
|
04/03/2024
|
TARUBALA KUMARI
|
3401017WL110202
|
TARUBALA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622340
|
|
TARU BALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SILLI
|
JH-01-017-020-009/53
(PISKA)
|
3401017000NRG24040320241771387
|
04/03/2024
|
PARVATI DEVI
|
3401017WL110202
|
PARVATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622341
|
|
Mrs. PARVATI DEVI W/O PANDUV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-020-009/28
(PISKA)
|
3401017000NRG24040320241771382
|
04/03/2024
|
PANDUV MAHTO
|
3401017WL110202
|
PANDUV MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925622342
|
|
PANDUV MAHATO SO RAINU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10743
|
10743
|
|
|
|
|
|
|
|