|
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-01-017-022-002/606
(TUTKI)
|
3401017000NRG24Z110720230657948
|
11/07/2023
|
AJIT PARSAD SINGH
|
3401017WL036099
|
AJIT PARSAD SINGH
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
AJIT PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-014-003/1182
(LOWADAG)
|
3401017000NRG24Z110720230657941
|
11/07/2023
|
RAJANI DEVI
|
3401017WL036099
|
RAJANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAJANI DEVI W/O JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-003/1182
(LOWADAG)
|
3401017000NRG24Z110720230657942
|
11/07/2023
|
RAMDEO MAHTO
|
3401017WL036099
|
RAMDEO MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAMDEO MAHTO S/O JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-022-002/337
(TUTKI)
|
3401017000NRG24Z110720230657945
|
11/07/2023
|
SUKHRAM MAHTO
|
3401017WL036099
|
SUKHRAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SUKHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-022-002/606
(TUTKI)
|
3401017000NRG24Z110720230657947
|
11/07/2023
|
VISHNUPRIYA KUMARI
|
3401017WL036099
|
VISHNUPRIYA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
VISHNUPRIYA KUMARI D/O JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-022-002/727
(TUTKI)
|
3401017000NRG24Z110720230657949
|
11/07/2023
|
Aloka Devi
|
3401017WL036099
|
Aloka Devi
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. ALOKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-022-002/337
(TUTKI)
|
3401017000NRG24Z110720230657946
|
11/07/2023
|
MUKESH KUMAR MAHTO
|
3401017WL036099
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mukesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SILLI
|
JH-01-017-022-002/727
(TUTKI)
|
3401017000NRG24Z110720230657950
|
11/07/2023
|
MAHAVIR MAHTO
|
3401017WL036099
|
MAHAVIR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. MAHAVIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SILLI
|
JH-01-017-022-002/768
(TUTKI)
|
3401017000NRG24Z110720230660229
|
11/07/2023
|
MADHURI DEVI
|
3401017WL036180
|
MADHURI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MADHURI DEVI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-012-003/271
(KOCHO)
|
3401017000NRG24Z110720230660227
|
11/07/2023
|
DINESH CHANDRA MAHTO
|
3401017WL036180
|
DINESH CHANDRA MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
DINESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-012-003/271
(KOCHO)
|
3401017000NRG24Z110720230660228
|
11/07/2023
|
FULMANI DEVI
|
3401017WL036180
|
FULMANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
FULMANI DEVI W/O DINESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-022-002/1
(TUTKI)
|
3401017000NRG24Z110720230657943
|
11/07/2023
|
PUTULA DEVI
|
3401017WL036099
|
PUTULA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
FUTULA DEVI W O SHOBHA RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-022-002/16
(TUTKI)
|
3401017000NRG24Z110720230657944
|
11/07/2023
|
SHIV KUMAR MAHTO
|
3401017WL036099
|
SHIV KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SHIV KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-022-002/342
(TUTKI)
|
3401017000NRG24Z070720230629727
|
11/07/2023
|
CHARU BALA MAHTO
|
3401017WL034417
|
CHARU BALA MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRS CHARUBALA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-022-002/342
(TUTKI)
|
3401017000NRG24Z070720230629726
|
11/07/2023
|
DHANIRAM MAHTO
|
3401017WL034417
|
DHANIRAM MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR DHANIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-022-002/644
(TUTKI)
|
3401017000NRG24Z070720230629728
|
11/07/2023
|
SAVITA DEVI
|
3401017WL034417
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2484
|
2484
|
|
|
|
|
|
|
|