|
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-01-017-017-001/65
(MURI WEST)
|
3401017000NRG24Z190220241700343
|
19/02/2024
|
THHAKURDAS MAHTO
|
3401017WL105587
|
THHAKURDAS MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR THAKUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-017-004/178
(MURI WEST)
|
3401017000NRG24Z190220241700344
|
19/02/2024
|
BINOD MAHTO
|
3401017WL105587
|
BINOD MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BINOD MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-017-001/224
(MURI WEST)
|
3401017000NRG24Z190220241700341
|
19/02/2024
|
AMBIKA DEVI
|
3401017WL105587
|
AMBIKA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-017-004/178
(MURI WEST)
|
3401017000NRG24Z190220241700345
|
19/02/2024
|
MALU DEVI
|
3401017WL105587
|
MALU DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILLI
|
JH-01-017-021-001/1715
(SILLI)
|
3401017000NRG24Z190220241700347
|
19/02/2024
|
RAVI SAI
|
3401017WL105587
|
RAVI SAI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAVI SAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-015-007/33
(LUPUNG)
|
3401017000NRG24Z190220241700337
|
19/02/2024
|
GOURI DEVI
|
3401017WL105587
|
GOURI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
GOURI DEVI W/O MITHILESH KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-021-001/1676
(SILLI)
|
3401017000NRG24Z190220241700346
|
19/02/2024
|
SANTOSHI DEVI
|
3401017WL105587
|
SANTOSHI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SANTOSHI DEVI WO NIMAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-017-001/135
(MURI WEST)
|
3401017000NRG24Z190220241700338
|
19/02/2024
|
RAVINDRA MAHTO
|
3401017WL105587
|
RAVINDRA MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAVINDRA NATH MAHTO S O RAJENDRA NATH MA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-017-001/199
(MURI WEST)
|
3401017000NRG24Z190220241700339
|
19/02/2024
|
SARIKA KUMARI
|
3401017WL105587
|
SARIKA KUMARI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SARIKA KUMARI DO RAJENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-017-001/204
(MURI WEST)
|
3401017000NRG24Z190220241700340
|
19/02/2024
|
PARDA DEVI
|
3401017WL105587
|
PARDA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-017-001/444
(MURI WEST)
|
3401017000NRG24Z190220241700342
|
19/02/2024
|
KAJAL DEVI
|
3401017WL105587
|
KAJAL DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|