|
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-01-017-004-001/242
(BANTAHAZAM SOUTH)
|
3401017000NRG24170720230697387
|
17/07/2023
|
BABI DEVI
|
3401017WL038482
|
BABI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629512658
|
|
BABI DEVI W/O RAMESH CHANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-004-004/251
(BANTAHAZAM SOUTH)
|
3401017000NRG24170720230697391
|
17/07/2023
|
ARJUN MAHTO
|
3401017WL038482
|
ARJUN MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629512657
|
|
Arjun Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-004-004/210
(BANTAHAZAM SOUTH)
|
3401017000NRG24170720230697390
|
17/07/2023
|
YAMUNA DEVI
|
3401017WL038482
|
YAMUNA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629512655
|
|
Mrs. YAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SILLI
|
JH-01-017-004-004/66
(BANTAHAZAM SOUTH)
|
3401017000NRG24170720230697393
|
17/07/2023
|
VINOD SINGH MUNDA
|
3401017WL038482
|
VINOD SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629512656
|
|
MR BINOD SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-004-001/362
(BANTAHAZAM SOUTH)
|
3401017000NRG24170720230697389
|
17/07/2023
|
CHANCHLA DEVI
|
3401017WL038482
|
CHANCHLA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629512649
|
|
CHANCHALA DEVI WO BUDHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-004-001/362
(BANTAHAZAM SOUTH)
|
3401017000NRG24170720230697388
|
17/07/2023
|
SADHU CHARAN MAHTO
|
3401017WL038482
|
SADHU CHARAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629512650
|
|
SADHU MAHTO SO LATE RAJU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-004-005/60
(BANTAHAZAM SOUTH)
|
3401017000NRG24170720230697396
|
17/07/2023
|
Sabita Devi
|
3401017WL038482
|
Sabita Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629512652
|
|
SABITA DEVI
|
IDBI BANK(607095)
|
|
8
|
SILLI
|
JH-01-017-004-005/60
(BANTAHAZAM SOUTH)
|
3401017000NRG24170720230697395
|
17/07/2023
|
SUCHAND MAHTO
|
3401017WL038482
|
SUCHAND MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629512651
|
|
SUCHAND MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-004-004/318
(BANTAHAZAM SOUTH)
|
3401017000NRG24170720230697392
|
17/07/2023
|
Nirola Devi
|
3401017WL038482
|
Nirola Devi
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629512654
|
|
NIRAOLA KUMARI D/O MANGAL MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-004-004/97
(BANTAHAZAM SOUTH)
|
3401017000NRG24170720230697394
|
17/07/2023
|
PRABHAT CHANDRA MAHTO
|
3401017WL038482
|
PRABHAT CHANDRA MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629512653
|
|
PRABHAT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|