|
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-01-017-003-001/2006
(BANTAHAZAM NORTH)
|
3401017000NRG24260120241603907
|
28/01/2024
|
Dhuruj Mahto
|
3401017WL098301
|
Dhuruj Mahto
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352966482
|
|
DHURUJ MAHTO S/O MOHIT RAM MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-003-001/27
(BANTAHAZAM NORTH)
|
3401017000NRG24260120241604738
|
28/01/2024
|
UPEN MAHTO
|
3401017WL098383
|
UPEN MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966486
|
|
UPEN MAHTO S/O CHAITA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-003-001/56
(BANTAHAZAM NORTH)
|
3401017000NRG24260120241603909
|
28/01/2024
|
DINESH MAHTO
|
3401017WL098301
|
DINESH MAHTO
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352966483
|
|
DINESH MAHTO S//O-VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-004-001/281
(BANTAHAZAM SOUTH)
|
3401017000NRG24260120241604743
|
28/01/2024
|
Sanjay Mahto
|
3401017WL098383
|
Sanjay Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966484
|
|
SANJAY MAHTO S/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-004-001/587
(BANTAHAZAM SOUTH)
|
3401017000NRG24260120241604744
|
28/01/2024
|
PASHUPATI MAHTO
|
3401017WL098383
|
PASHUPATI MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966488
|
|
PASHUPATI MAHATO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-003-001/2008
(BANTAHAZAM NORTH)
|
3401017000NRG24260120241603908
|
28/01/2024
|
Bhakti Mahto
|
3401017WL098301
|
Bhakti Mahto
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352966481
|
|
MR BHAKTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-003-001/1382
(BANTAHAZAM NORTH)
|
3401017000NRG24260120241604736
|
28/01/2024
|
CHANDANA DEVI
|
3401017WL098383
|
CHANDANA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966480
|
|
MISS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-003-001/1382
(BANTAHAZAM NORTH)
|
3401017000NRG24260120241604737
|
28/01/2024
|
KRISHNA MAHTO
|
3401017WL098383
|
KRISHNA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966479
|
|
Mr. KRISHNA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SILLI
|
JH-01-017-003-001/1883
(BANTAHAZAM NORTH)
|
3401017000NRG24230120241591421
|
28/01/2024
|
Dhananjay Modak
|
3401017WL097522
|
Dhananjay Modak
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352966477
|
|
DHANANJAY MODAK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SILLI
|
JH-01-017-003-001/460
(BANTAHAZAM NORTH)
|
3401017000NRG24260120241604739
|
28/01/2024
|
Lahqru Magto
|
3401017WL098383
|
Lahqru Magto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966476
|
|
LAHARU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-003-001/807
(BANTAHAZAM NORTH)
|
3401017000NRG24260120241604741
|
28/01/2024
|
Jangla Magto
|
3401017WL098383
|
Jangla Magto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966478
|
|
JANGLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-003-001/57
(BANTAHAZAM NORTH)
|
3401017000NRG24260120241603910
|
28/01/2024
|
SALU DEVI
|
3401017WL098301
|
SALU DEVI
|
00468
|
UBIN0572250
|
1140
|
1140
|
Rejected
|
30/03/2024
|
|
2352966485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-003-001/1833
(BANTAHAZAM NORTH)
|
3401017000NRG24260120241603906
|
28/01/2024
|
KALA CHAND MAHTO
|
3401017WL098301
|
KALA CHAND MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352966475
|
|
KALA CHAND MAHTO SO VISHWANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-003-001/53
(BANTAHAZAM NORTH)
|
3401017000NRG24260120241604740
|
28/01/2024
|
REVTI. DEVI
|
3401017WL098383
|
REVTI. DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966487
|
|
Mrs. REVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SILLI
|
JH-01-017-003-001/866
(BANTAHAZAM NORTH)
|
3401017000NRG24260120241604742
|
28/01/2024
|
MAKAR SING MAHTO
|
3401017WL098383
|
MAKAR SING MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352966489
|
|
Mr. MAKAR SINGH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|