|
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-01-017-001-002/518
(BADACHANGDU)
|
3401017000NRG24261120231415659
|
26/11/2023
|
SRIDHAR MANJHI
|
3401017WL084578
|
SRIDHAR MANJHI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008738532
|
|
SRIDHAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-001-001/129
(BADACHANGDU)
|
3401017000NRG24261120231415656
|
26/11/2023
|
MAHABIR ORON
|
3401017WL084578
|
MAHABIR ORON
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008738537
|
|
MR MAHAVIR ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-001-001/132
(BADACHANGDU)
|
3401017000NRG24261120231415657
|
26/11/2023
|
SABITRI DEVI
|
3401017WL084578
|
SABITRI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008738536
|
|
MRS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-001-003/148
(BADACHANGDU)
|
3401017000NRG24261120231415660
|
26/11/2023
|
ARUN SINGH MUNDA
|
3401017WL084578
|
ARUN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008738535
|
|
MR ARUN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-001-003/148
(BADACHANGDU)
|
3401017000NRG24261120231415661
|
26/11/2023
|
SAMPATI DEVI
|
3401017WL084578
|
SAMPATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008738534
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SILLI
|
JH-01-017-001-003/149
(BADACHANGDU)
|
3401017000NRG24261120231415662
|
26/11/2023
|
PASUPATI NATH MAHTO
|
3401017WL084578
|
PASUPATI NATH MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008738531
|
|
PASHUPATI NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-001-003/38
(BADACHANGDU)
|
3401017000NRG24261120231415663
|
26/11/2023
|
LAKHAN HAJAM
|
3401017WL084578
|
LAKHAN HAJAM
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008738538
|
|
MR LAKHAN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-001-003/622
(BADACHANGDU)
|
3401017000NRG24261120231415667
|
26/11/2023
|
MENKA DEVI
|
3401017WL084578
|
MENKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008738539
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-001-003/513
(BADACHANGDU)
|
3401017000NRG24261120231415665
|
26/11/2023
|
RATAN LAL MAHTO
|
3401017WL084578
|
RATAN LAL MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008738533
|
|
RATAN LAL MAHTO S/O LT. RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|