|
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-01-017-020-002/15
(PISKA)
|
3401017000NRG24Z070620230387926
|
07/06/2023
|
PRAMCHAND MAHTO
|
3401017WL021181
|
PRAMCHAND MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PREMCHAND MAHTO S/O MATHURAM MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-020-006/204
(PISKA)
|
3401017000NRG24Z070620230387929
|
07/06/2023
|
BIPIN KUMAR MAHTO
|
3401017WL021181
|
BIPIN KUMAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Bipin Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SILLI
|
JH-01-017-020-006/48
(PISKA)
|
3401017000NRG24Z070620230387933
|
07/06/2023
|
BHAGIRATH MAHTO
|
3401017WL021181
|
BHAGIRATH MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BHAGIRATH MAHTO S/O MANIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-020-006/48
(PISKA)
|
3401017000NRG24Z070620230387934
|
07/06/2023
|
PRADIP KUMAR MAHTO
|
3401017WL021181
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. PRADEEP KUMAR MAHTO S/O BHAGIRATH MA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SILLI
|
JH-01-017-020-007/110
(PISKA)
|
3401017000NRG24Z070620230387935
|
07/06/2023
|
AJAY KUMAR MAHTO
|
3401017WL021181
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AJAY MAHTO S/O UMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-020-006/40
(PISKA)
|
3401017000NRG24Z070620230387932
|
07/06/2023
|
GUNU BEDIYA
|
3401017WL021181
|
GUNU BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
GUNNU MASNJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-020-007/194
(PISKA)
|
3401017000NRG24Z070620230387937
|
07/06/2023
|
KOKILA DEVI
|
3401017WL021181
|
KOKILA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KOKILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-020-002/15
(PISKA)
|
3401017000NRG24Z070620230387927
|
07/06/2023
|
TITO DEVI
|
3401017WL021181
|
TITO DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS TITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-020-006/205
(PISKA)
|
3401017000NRG24Z070620230387930
|
07/06/2023
|
SUKHDEO MAHTO
|
3401017WL021181
|
SUKHDEO MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SUKHDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-020-007/193
(PISKA)
|
3401017000NRG24Z070620230387936
|
07/06/2023
|
CHAITI KUMARI
|
3401017WL021181
|
CHAITI KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MISS CHAITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-020-007/210
(PISKA)
|
3401017000NRG24Z070620230387938
|
07/06/2023
|
RAMESH KUMAR MAHTO
|
3401017WL021181
|
RAMESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAMESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|