|
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-01-017-008-003/163
(DOBADU)
|
3401017000NRG24020220241630510
|
02/02/2024
|
MAHABIR LOHRA
|
3401017WL100388
|
MAHABIR LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343283143
|
|
MAHAVIR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-004/178
(DOBADU)
|
3401017000NRG24020220241630498
|
02/02/2024
|
SUBHADRA DEVI
|
3401017WL100386
|
SUBHADRA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343283148
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-001/1305
(DOBADU)
|
3401017000NRG24020220241630508
|
02/02/2024
|
KANCHAN SINGH MUNDA
|
3401017WL100387
|
KANCHAN SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343283139
|
|
Mr. KANCHAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-008-003/192
(DOBADU)
|
3401017000NRG24020220241630511
|
02/02/2024
|
ABHIMANU LOHRA
|
3401017WL100388
|
ABHIMANU LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343283145
|
|
MR ABHIMANYU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-008-004/149
(DOBADU)
|
3401017000NRG24020220241630496
|
02/02/2024
|
SWARNI DEVI
|
3401017WL100386
|
SWARNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343283142
|
|
SAVRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SILLI
|
JH-01-017-008-004/163
(DOBADU)
|
3401017000NRG24020220241630497
|
02/02/2024
|
NEEMO DEVI
|
3401017WL100386
|
NEEMO DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343283147
|
|
MRS NIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-004/225
(DOBADU)
|
3401017000NRG24020220241630499
|
02/02/2024
|
AMIN MAHTO
|
3401017WL100386
|
AMIN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343283140
|
|
MR AAMIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-004/226
(DOBADU)
|
3401017000NRG24020220241630500
|
02/02/2024
|
JAYDEV MAHTO
|
3401017WL100386
|
JAYDEV MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343283146
|
|
MR JAYDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-008-004/271
(DOBADU)
|
3401017000NRG24020220241630492
|
02/02/2024
|
SAHADEO MAHTO
|
3401017WL100385
|
SAHADEO MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343283144
|
|
MR SAHADEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-008-004/304
(DOBADU)
|
3401017000NRG24020220241630501
|
02/02/2024
|
BAISHAKI DEVI
|
3401017WL100386
|
BAISHAKI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343283141
|
|
MS BAISHAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-008-004/271
(DOBADU)
|
3401017000NRG24020220241630493
|
02/02/2024
|
CHHAYA DEVI
|
3401017WL100385
|
CHHAYA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343283138
|
|
CHHAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|