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-01-017-022-002/679 (TUTKI)
|
3401017000NRG24Z100520230182421
|
12/05/2023
|
DOLI KUMARI
|
3401017WL009726
|
DOLI KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
DOLI KUMARI D/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-022-002/768 (TUTKI)
|
3401017000NRG24Z120520230190381
|
12/05/2023
|
MADHURI DEVI
|
3401017WL010095
|
MADHURI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
MADHURI DEVI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-022-002/772 (TUTKI)
|
3401017000NRG24Z120520230190382
|
12/05/2023
|
UMESH CHANDRA MAHTO
|
3401017WL010095
|
UMESH CHANDRA MAHTO
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
UMESH CHANDRA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-012-003/271 (KOCHO)
|
3401017000NRG24Z120520230190379
|
12/05/2023
|
DINESH CHANDRA MAHTO
|
3401017WL010095
|
DINESH CHANDRA MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
DINESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-012-003/271 (KOCHO)
|
3401017000NRG24Z120520230190380
|
12/05/2023
|
FULMANI DEVI
|
3401017WL010095
|
FULMANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
FULMANI DEVI W/O DINESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
6
|
SILLI
|
JH-01-017-022-002/679 (TUTKI)
|
3401017000NRG24Z100520230182420
|
12/05/2023
|
DHIRENDRANATH MAHTO
|
3401017WL009726
|
DHIRENDRANATH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512020
|
|
DHIRENDRA NATH SINGH SO LATE MANIK CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|