|
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-01-017-019-002/248
(PATRAHATU)
|
3401017000NRG24050120241544788
|
10/01/2024
|
AHAILA DEVI
|
3401017WL093371
|
AHAILA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671164651
|
|
AHAILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-019-004/267
(PATRAHATU)
|
3401017000NRG24050120241544793
|
10/01/2024
|
BASANTI DEVI
|
3401017WL093373
|
BASANTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671164650
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-019-004/555
(PATRAHATU)
|
3401017000NRG24050120241544794
|
10/01/2024
|
BHUNESHWAR MAHTO
|
3401017WL093373
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671164652
|
|
BHUNESHWAR MAHTO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-019-002/210
(PATRAHATU)
|
3401017000NRG24050120241544790
|
10/01/2024
|
GOVIND KUMAR MAHTO
|
3401017WL093372
|
GOVIND KUMAR MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671164642
|
|
MR GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-019-002/24
(PATRAHATU)
|
3401017000NRG24090120241552527
|
10/01/2024
|
KISUN KUMHAR
|
3401017WL094084
|
KISUN KUMHAR
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671164643
|
|
MR KISUNLAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-019-002/241
(PATRAHATU)
|
3401017000NRG24090120241552528
|
10/01/2024
|
GAYATRI KUMARI
|
3401017WL094084
|
GAYATRI KUMARI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671164647
|
|
MISS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-019-002/88
(PATRAHATU)
|
3401017000NRG24090120241552529
|
10/01/2024
|
SURESH SINGH MUNDA.
|
3401017WL094084
|
SURESH SINGH MUNDA.
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671164644
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-019-003/109
(PATRAHATU)
|
3401017000NRG24080120241549681
|
10/01/2024
|
MANJU DEVI
|
3401017WL093777
|
MANJU DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671164645
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-019-004/148
(PATRAHATU)
|
3401017000NRG24050120241544786
|
10/01/2024
|
DWARIKA MAHTO
|
3401017WL093370
|
DWARIKA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671164648
|
|
MR DWARIKA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-019-004/193
(PATRAHATU)
|
3401017000NRG24090120241550046
|
10/01/2024
|
Mithan Mahti
|
3401017WL093824
|
Mithan Mahti
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671164641
|
|
MR MITHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-019-004/371
(PATRAHATU)
|
3401017000NRG24050120241544802
|
10/01/2024
|
RAM SUNDER MAHTO
|
3401017WL093375
|
RAM SUNDER MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671164646
|
|
MR RAMSUNDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-019-004/512
(PATRAHATU)
|
3401017000NRG24050120241544803
|
10/01/2024
|
DHANANJAY MAHTO
|
3401017WL093375
|
DHANANJAY MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671164640
|
|
Mr. DHANANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SILLI
|
JH-01-017-019-004/595
(PATRAHATU)
|
3401017000NRG24050120241544795
|
10/01/2024
|
SUNITA DEVI
|
3401017WL093373
|
SUNITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671164639
|
|
MR SANTOSH PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-019-004/755
(PATRAHATU)
|
3401017000NRG24050120241544800
|
10/01/2024
|
RAJIV KUMAR
|
3401017WL093374
|
RAJIV KUMAR
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671164637
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-019-004/765
(PATRAHATU)
|
3401017000NRG24090120241550044
|
10/01/2024
|
Anita Sagu
|
3401017WL093823
|
Anita Sagu
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671164649
|
|
Mr. MRITUNJAY SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-019-004/209
(PATRAHATU)
|
3401017000NRG24050120241544792
|
10/01/2024
|
VINAY KUMAR HAJRA
|
3401017WL093373
|
VINAY KUMAR HAJRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671164638
|
|
Mr. VINAY KUMAR HAZARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|