|
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-01-017-022-002/406
(TUTKI)
|
3401017000NRG24Z150320241820740
|
15/03/2024
|
YASODA DEVI
|
3401017WL113016
|
YASODA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
YASODA DEVI and ^TARUN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-022-002/692
(TUTKI)
|
3401017000NRG24Z150320241820742
|
15/03/2024
|
RISHI MAHTO
|
3401017WL113016
|
RISHI MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR RISHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-022-002/72
(TUTKI)
|
3401017000NRG24Z150320241820745
|
15/03/2024
|
Bikram Mahli
|
3401017WL113016
|
Bikram Mahli
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR BIKRAM MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-022-002/471
(TUTKI)
|
3401017000NRG24Z150320241820741
|
15/03/2024
|
VIDESHI MAHTO
|
3401017WL113016
|
VIDESHI MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
MR VIDESHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-022-002/692
(TUTKI)
|
3401017000NRG24Z150320241820743
|
15/03/2024
|
SEEMA KUMARI
|
3401017WL113016
|
SEEMA KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-022-002/361
(TUTKI)
|
3401017000NRG24Z150320241820738
|
15/03/2024
|
SOMWARI DEVI
|
3401017WL113016
|
SOMWARI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
SOMVARI DEVI W/O LALMOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-022-002/376
(TUTKI)
|
3401017000NRG24Z150320241820739
|
15/03/2024
|
PUSUN DEVI
|
3401017WL113016
|
PUSUN DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
FUSUN DEVI W/O KANHAI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-022-002/72
(TUTKI)
|
3401017000NRG24Z150320241820744
|
15/03/2024
|
CHINTA DEVI
|
3401017WL113016
|
CHINTA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SILLI
|
JH-01-017-022-002/778
(TUTKI)
|
3401017000NRG24Z150320241820746
|
15/03/2024
|
SUSHILA DEVI
|
3401017WL113016
|
SUSHILA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SILLI
|
JH-01-017-022-002/811
(TUTKI)
|
3401017000NRG24Z150320241820747
|
15/03/2024
|
Puja Kumari
|
3401017WL113016
|
Puja Kumari
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
26/03/2024
|
|
S28754689
|
|
PUJA KUMARI D/O MOTILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|