|
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-01-017-015-003/2
(LUPUNG)
|
3401017000NRG24Z130220241671340
|
14/02/2024
|
PARMANAND MAHTO
|
3401017WL103590
|
PARMANAND MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PARMANAND MAHTO S/O MADHAW MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-015-008/564
(LUPUNG)
|
3401017000NRG24Z130220241671344
|
14/02/2024
|
SUSARI DEVI
|
3401017WL103590
|
SUSARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUSARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-015-003/4
(LUPUNG)
|
3401017000NRG24Z130220241671342
|
14/02/2024
|
BINA PANI DEVI
|
3401017WL103590
|
BINA PANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS BINA PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-015-003/1
(LUPUNG)
|
3401017000NRG24Z130220241671339
|
14/02/2024
|
SHAKUNTALA DEVI
|
3401017WL103590
|
SHAKUNTALA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MS SHAKUNTALA DEVI W/O SUSHIL KUMAR MAHT
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-015-003/1
(LUPUNG)
|
3401017000NRG24Z130220241671338
|
14/02/2024
|
SUSHIL KUMAR MAHATO
|
3401017WL103590
|
SUSHIL KUMAR MAHATO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUSHIL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-015-003/4
(LUPUNG)
|
3401017000NRG24Z130220241671341
|
14/02/2024
|
GOPINATH MAHTO
|
3401017WL103590
|
GOPINATH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
GOPI NATH MAHTO S/O BINOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-015-003/7
(LUPUNG)
|
3401017000NRG24Z130220241671343
|
14/02/2024
|
SUMITRA DEVI
|
3401017WL103590
|
SUMITRA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-015-008/564
(LUPUNG)
|
3401017000NRG24Z130220241671345
|
14/02/2024
|
RAMESH MAHTO
|
3401017WL103590
|
RAMESH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAMESH MAHTO SO SUSHEN CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-015-008/82
(LUPUNG)
|
3401017000NRG24Z130220241671346
|
14/02/2024
|
MANOJ KUMAR MAHTO
|
3401017WL103590
|
MANOJ KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR MANOJ KUMAR MAHTO S/O LALIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-015-008/82
(LUPUNG)
|
3401017000NRG24Z130220241671347
|
14/02/2024
|
YAMUNA DEVI
|
3401017WL103590
|
YAMUNA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MS YAMUNA DEVI W/O MANOJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|