|
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-01-017-021-001/860
(SILLI)
|
3401017000NRG24140920231062730
|
14/09/2023
|
KARTIK MAHTO
|
3401017WL062161
|
KARTIK MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352107011
|
|
KARTIK MAHTO S/O RAKHOHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-022-002/337
(TUTKI)
|
3401017000NRG24140920231062689
|
14/09/2023
|
SUKHRAM MAHTO
|
3401017WL062157
|
SUKHRAM MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7352107012
|
|
SUKHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-022-002/571
(TUTKI)
|
3401017000NRG24140920231062733
|
14/09/2023
|
SANJOTI DEVI
|
3401017WL062161
|
SANJOTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352107013
|
|
MRS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-021-001/246
(SILLI)
|
3401017000NRG24140920231062729
|
14/09/2023
|
MANOJ CHOUDHARI
|
3401017WL062161
|
MANOJ CHOUDHARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352107007
|
|
MANOJ CHOUDHARY SO RAKHO HARI CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-022-001/266
(TUTKI)
|
3401017000NRG24140920231062731
|
14/09/2023
|
SUNIL KOIRI
|
3401017WL062161
|
SUNIL KOIRI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7352107010
|
|
SUNIL KOIRI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SILLI
|
JH-01-017-022-002/188
(TUTKI)
|
3401017000NRG24090920231041552
|
14/09/2023
|
TAPAN KUMAR
|
3401017WL060588
|
TAPAN KUMAR
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
10/11/2023
|
|
7352107008
|
|
TAPAN KUMAR MAHTO
|
IDBI BANK(607095)
|
|
7
|
SILLI
|
JH-01-017-022-002/241
(TUTKI)
|
3401017000NRG24140920231062732
|
14/09/2023
|
AVINASH MAHTO
|
3401017WL062161
|
AVINASH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7352107009
|
|
AVINASH MAHTO SO LAXMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|