|
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-01-017-020-010/78
(PISKA)
|
3401017000NRG24250820230957468
|
26/08/2023
|
HORI MANJHI
|
3401017WL054891
|
HORI MANJHI
|
00165
|
IBKL0001749
|
684
|
684
|
Processed
|
22/09/2023
|
|
5808788784
|
|
Harishchanrda Manjhiu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-007-003/87
(BISARIYA)
|
3401017000NRG24250820230957462
|
26/08/2023
|
VIKASH MANDAL
|
3401017WL054891
|
VIKASH MANDAL
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808788794
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-005-002/346
(BANSARULI)
|
3401017000NRG24250820230957478
|
26/08/2023
|
MENKA DEVI
|
3401017WL054892
|
MENKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808788787
|
|
MENKA DEVI W/O KAMAL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-005-003/12
(BANSARULI)
|
3401017000NRG24250820230957479
|
26/08/2023
|
ARUN KUMAR DHAN
|
3401017WL054892
|
ARUN KUMAR DHAN
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808788786
|
|
ARUN KUMAR DHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SILLI
|
JH-01-017-005-004/151
(BANSARULI)
|
3401017000NRG24250820230957480
|
26/08/2023
|
SUDESTA DEV
|
3401017WL054892
|
SUDESTA DEV
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808788785
|
|
SHUDESTA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-005-001/621
(BANSARULI)
|
3401017000NRG24250820230957459
|
26/08/2023
|
RAKESH KUMAR MAHTO
|
3401017WL054891
|
RAKESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
510
|
510
|
Processed
|
22/09/2023
|
|
5808788793
|
|
RAKESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
7
|
SILLI
|
JH-01-017-005-001/689
(BANSARULI)
|
3401017000NRG24250820230957460
|
26/08/2023
|
NILKAMAL SONAR
|
3401017WL054891
|
NILKAMAL SONAR
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808788789
|
|
NIL KAMAL SONAR SO DURGA CHARAN SONAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-005-004/150
(BANSARULI)
|
3401017000NRG24250820230957461
|
26/08/2023
|
GOUTAM KUMAR MAHTO
|
3401017WL054891
|
GOUTAM KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808788792
|
|
GOUTAM KUMAR MAHTO S/O SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-012-004/224
(KOCHO)
|
3401017000NRG24250820230957463
|
26/08/2023
|
LAKHICHARAN HAZAM
|
3401017WL054891
|
LAKHICHARAN HAZAM
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808788790
|
|
LAKHI CHARAN HAZAM S/O VIJAY HAZAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-012-004/224
(KOCHO)
|
3401017000NRG24250820230957464
|
26/08/2023
|
NALINI DEVI
|
3401017WL054891
|
NALINI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808788791
|
|
NALINI DEVI WO LAKHICHARAN HAZAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-012-004/80
(KOCHO)
|
3401017000NRG24250820230957465
|
26/08/2023
|
NARSINGH HAJAM
|
3401017WL054891
|
NARSINGH HAJAM
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808788788
|
|
NARSINGH HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13506
|
13506
|
|
|
|
|
|
|
|