|
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-01-017-003-001/17
(BANTAHAZAM NORTH)
|
3401017000NRG24120120241559316
|
12/01/2024
|
VISHNU CHARAN MAHTO
|
3401017WL094789
|
VISHNU CHARAN MAHTO
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671947877
|
|
VISHNU CHARAN MAHTO S/O KISHTO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-003-001/1160
(BANTAHAZAM NORTH)
|
3401017000NRG24100120241556467
|
12/01/2024
|
Girish Kumar Prajapati
|
3401017WL094513
|
Girish Kumar Prajapati
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671947888
|
|
GIRISH KUMAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-003-001/1326
(BANTAHAZAM NORTH)
|
3401017000NRG24120120241559307
|
12/01/2024
|
GANPATI KUMAR MAHTO
|
3401017WL094787
|
GANPATI KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671947886
|
|
GANPATI KUMAR MAHTO S/O BAURI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-003-001/1875
(BANTAHAZAM NORTH)
|
3401017000NRG24120120241559320
|
12/01/2024
|
Jaypal Mahto
|
3401017WL094791
|
Jaypal Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671947887
|
|
JAYPAL MAHTO S/O TARKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-003-001/597
(BANTAHAZAM NORTH)
|
3401017000NRG24080120241549619
|
12/01/2024
|
kuncj bihari mahto
|
3401017WL093766
|
kuncj bihari mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671947881
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SILLI
|
JH-01-017-003-001/597
(BANTAHAZAM NORTH)
|
3401017000NRG24080120241549618
|
12/01/2024
|
KUNJ BIHARI MAHTO
|
3401017WL093766
|
KUNJ BIHARI MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671947880
|
|
KUNJ BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-003-001/621
(BANTAHAZAM NORTH)
|
3401017000NRG24120120241559308
|
12/01/2024
|
NUTAN MAHTO
|
3401017WL094787
|
NUTAN MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671947885
|
|
NUTAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-003-001/71
(BANTAHAZAM NORTH)
|
3401017000NRG24120120241559309
|
12/01/2024
|
BASUDEV MAHTO
|
3401017WL094787
|
BASUDEV MAHTO
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671947882
|
|
Mr. VASUDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-003-001/1293
(BANTAHAZAM NORTH)
|
3401017000NRG24120120241559306
|
12/01/2024
|
ALOKA DEVI
|
3401017WL094787
|
ALOKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671947883
|
|
MS ALOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-003-001/509
(BANTAHAZAM NORTH)
|
3401017000NRG24080120241549663
|
12/01/2024
|
SARLA DEVI
|
3401017WL093775
|
SARLA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671947879
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-003-001/509
(BANTAHAZAM NORTH)
|
3401017000NRG24120120241559342
|
12/01/2024
|
SARLA DEVI
|
3401017WL094794
|
SARLA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671947878
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-003-001/1160
(BANTAHAZAM NORTH)
|
3401017000NRG24100120241556468
|
12/01/2024
|
Mangala Devi
|
3401017WL094513
|
Mangala Devi
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671947876
|
|
MANGALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-003-001/1872
(BANTAHAZAM NORTH)
|
3401017000NRG24080120241549617
|
12/01/2024
|
Raj Kumari
|
3401017WL093766
|
Raj Kumari
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671947884
|
|
Mrs. RAJ KUMARI
|
INDIAN BANK(607105)
|
|
14
|
SILLI
|
JH-01-017-003-001/273
(BANTAHAZAM NORTH)
|
3401017000NRG24100120241556451
|
12/01/2024
|
NEPAL AHIR
|
3401017WL094511
|
NEPAL AHIR
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671947875
|
|
MR NEPAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-003-001/809
(BANTAHAZAM NORTH)
|
3401017000NRG24100120241555739
|
12/01/2024
|
NARESH MAHTO
|
3401017WL094417
|
NARESH MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671947874
|
|
NARESH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-003-001/866
(BANTAHAZAM NORTH)
|
3401017000NRG24120120241559358
|
12/01/2024
|
MAKAR SING MAHTO
|
3401017WL094799
|
MAKAR SING MAHTO
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671947873
|
|
Mr. MAKAR SINGH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|