|
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)
|
3401017000NRG24Z120120241559317
|
12/01/2024
|
VISHNU CHARAN MAHTO
|
3401017WL094789
|
VISHNU CHARAN MAHTO
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
VISHNU CHARAN MAHTO S/O KISHTO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-003-001/1160
(BANTAHAZAM NORTH)
|
3401017000NRG24Z100120241556469
|
12/01/2024
|
Girish Kumar Prajapati
|
3401017WL094513
|
Girish Kumar Prajapati
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
GIRISH KUMAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-003-001/1326
(BANTAHAZAM NORTH)
|
3401017000NRG24Z120120241559311
|
12/01/2024
|
GANPATI KUMAR MAHTO
|
3401017WL094787
|
GANPATI KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
GANPATI KUMAR MAHTO S/O BAURI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-003-001/1875
(BANTAHAZAM NORTH)
|
3401017000NRG24Z120120241559321
|
12/01/2024
|
Jaypal Mahto
|
3401017WL094791
|
Jaypal Mahto
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
JAYPAL MAHTO S/O TARKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-003-001/597
(BANTAHAZAM NORTH)
|
3401017000NRG24Z080120241549622
|
12/01/2024
|
kuncj bihari mahto
|
3401017WL093766
|
kuncj bihari mahto
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SILLI
|
JH-01-017-003-001/597
(BANTAHAZAM NORTH)
|
3401017000NRG24Z080120241549621
|
12/01/2024
|
KUNJ BIHARI MAHTO
|
3401017WL093766
|
KUNJ BIHARI MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
KUNJ BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-003-001/621
(BANTAHAZAM NORTH)
|
3401017000NRG24Z120120241559312
|
12/01/2024
|
NUTAN MAHTO
|
3401017WL094787
|
NUTAN MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
NUTAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-003-001/71
(BANTAHAZAM NORTH)
|
3401017000NRG24Z120120241559313
|
12/01/2024
|
BASUDEV MAHTO
|
3401017WL094787
|
BASUDEV MAHTO
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. VASUDEV MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-003-001/1293
(BANTAHAZAM NORTH)
|
3401017000NRG24Z120120241559310
|
12/01/2024
|
ALOKA DEVI
|
3401017WL094787
|
ALOKA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MS ALOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-003-001/509
(BANTAHAZAM NORTH)
|
3401017000NRG24Z080120241549664
|
12/01/2024
|
SARLA DEVI
|
3401017WL093775
|
SARLA DEVI
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-003-001/509
(BANTAHAZAM NORTH)
|
3401017000NRG24Z120120241559343
|
12/01/2024
|
SARLA DEVI
|
3401017WL094794
|
SARLA DEVI
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-003-001/1160
(BANTAHAZAM NORTH)
|
3401017000NRG24Z100120241556470
|
12/01/2024
|
Mangala Devi
|
3401017WL094513
|
Mangala Devi
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MANGALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-003-001/1872
(BANTAHAZAM NORTH)
|
3401017000NRG24Z080120241549620
|
12/01/2024
|
Raj Kumari
|
3401017WL093766
|
Raj Kumari
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mrs. RAJ KUMARI
|
INDIAN BANK(607105)
|
|
14
|
SILLI
|
JH-01-017-003-001/273
(BANTAHAZAM NORTH)
|
3401017000NRG24Z100120241556452
|
12/01/2024
|
NEPAL AHIR
|
3401017WL094511
|
NEPAL AHIR
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
MR NEPAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-003-001/809
(BANTAHAZAM NORTH)
|
3401017000NRG24Z100120241555740
|
12/01/2024
|
NARESH MAHTO
|
3401017WL094417
|
NARESH MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
20/01/2024
|
|
S71297786
|
|
NARESH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-003-001/866
(BANTAHAZAM NORTH)
|
3401017000NRG24Z120120241559359
|
12/01/2024
|
MAKAR SING MAHTO
|
3401017WL094799
|
MAKAR SING MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
20/01/2024
|
|
S71297786
|
|
Mr. MAKAR SINGH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|