|
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-01-017-001-001/171
(BADACHANGDU)
|
3401017000NRG24Z100520230182385
|
10/05/2023
|
HAREKRISHNA MUNDA
|
3401017WL009723
|
HAREKRISHNA MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505256
|
|
HAREKRISHNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SILLI
|
JH-01-017-001-003/287
(BADACHANGDU)
|
3401017000NRG24Z100520230182386
|
10/05/2023
|
BASANTI DEVI
|
3401017WL009723
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-001-003/41
(BADACHANGDU)
|
3401017000NRG24Z100520230182387
|
10/05/2023
|
AJAMBAR MAHTO
|
3401017WL009723
|
AJAMBAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505256
|
|
AJAMBER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-001-003/444
(BADACHANGDU)
|
3401017000NRG24Z100520230182388
|
10/05/2023
|
DHANANJAY MAHTO
|
3401017WL009723
|
DHANANJAY MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-001-003/445
(BADACHANGDU)
|
3401017000NRG24Z100520230182389
|
10/05/2023
|
URMILA DEVI
|
3401017WL009723
|
URMILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MRS URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-001-003/46
(BADACHANGDU)
|
3401017000NRG24Z100520230182390
|
10/05/2023
|
GANGA DEVI
|
3401017WL009723
|
GANGA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-001-003/63
(BADACHANGDU)
|
3401017000NRG24Z100520230182392
|
10/05/2023
|
BHIMSEN MAHTO
|
3401017WL009723
|
BHIMSEN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MR BHIMSEN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-004/340
(DOBADU)
|
3401017000NRG24Z100520230182393
|
10/05/2023
|
ISHWAR SINGH MUNDA
|
3401017WL009723
|
ISHWAR SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505256
|
|
MR ISHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-001-003/514
(BADACHANGDU)
|
3401017000NRG24Z100520230182391
|
10/05/2023
|
TARANI DEVI
|
3401017WL009723
|
TARANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505256
|
|
TARANI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|