|
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-01-017-019-004/74
(PATRAHATU)
|
3401017000NRG24Z030220241632567
|
03/02/2024
|
MALTI DEVI
|
3401017WL100551
|
MALTI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-019-004/252
(PATRAHATU)
|
3401017000NRG24Z030220241632560
|
03/02/2024
|
MAHADEV MAHTO
|
3401017WL100551
|
MAHADEV MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-019-004/254
(PATRAHATU)
|
3401017000NRG24Z030220241632561
|
03/02/2024
|
JAYARAM MAHTO
|
3401017WL100551
|
JAYARAM MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR JAYRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-019-004/371
(PATRAHATU)
|
3401017000NRG24Z030220241632563
|
03/02/2024
|
RAM SUNDER MAHTO
|
3401017WL100551
|
RAM SUNDER MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR RAMSUNDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-019-004/371
(PATRAHATU)
|
3401017000NRG24Z030220241632562
|
03/02/2024
|
RENUKA DEVI
|
3401017WL100551
|
RENUKA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-019-004/407
(PATRAHATU)
|
3401017000NRG24Z030220241632564
|
03/02/2024
|
ALOMANI DEVI
|
3401017WL100551
|
ALOMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MRS ALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-019-004/512
(PATRAHATU)
|
3401017000NRG24Z030220241632565
|
03/02/2024
|
DHANANJAY MAHTO
|
3401017WL100551
|
DHANANJAY MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mr. DHANANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SILLI
|
JH-01-017-019-004/512
(PATRAHATU)
|
3401017000NRG24Z030220241632566
|
03/02/2024
|
LALITA DEVI
|
3401017WL100551
|
LALITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-019-004/756
(PATRAHATU)
|
3401017000NRG24Z030220241632568
|
03/02/2024
|
Rekha Devi
|
3401017WL100551
|
Rekha Devi
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|