|
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-01-017-010-004/159
(HAKEDAG)
|
3401017000NRG24110320241800699
|
11/03/2024
|
DHARMA MUNDA
|
3401017WL111860
|
DHARMA MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461954
|
|
DHARMA MUNDA S/O BACHAN MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-010-004/324
(HAKEDAG)
|
3401017000NRG24110320241800700
|
11/03/2024
|
CHAITA MAHTO
|
3401017WL111860
|
CHAITA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461952
|
|
MR CHAITA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-010-004/427
(HAKEDAG)
|
3401017000NRG24110320241800702
|
11/03/2024
|
BHAJU MAHTO
|
3401017WL111860
|
BHAJU MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461951
|
|
BHAJU MAHTO S/O JAGANNATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-010-004/8
(HAKEDAG)
|
3401017000NRG24110320241800705
|
11/03/2024
|
UJHUL MUNDA
|
3401017WL111860
|
UJHUL MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461953
|
|
MR UJHUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-010-003/386
(HAKEDAG)
|
3401017000NRG24110320241800695
|
11/03/2024
|
Kamlesh Kumar Mahto
|
3401017WL111860
|
Kamlesh Kumar Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461950
|
|
KAMLESH KUMAR MAHTO S/O GIRIDHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-010-003/451
(HAKEDAG)
|
3401017000NRG24110320241800696
|
11/03/2024
|
SANJAY SINGH GHATWAR
|
3401017WL111860
|
SANJAY SINGH GHATWAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461955
|
|
MR SANJAY SINGH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-010-004/116
(HAKEDAG)
|
3401017000NRG24110320241800697
|
11/03/2024
|
JANARDHAN BEDIYA
|
3401017WL111860
|
JANARDHAN BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461949
|
|
MR JANARDAN BEDIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-010-004/12
(HAKEDAG)
|
3401017000NRG24110320241800698
|
11/03/2024
|
ANUJ MAHTO
|
3401017WL111860
|
ANUJ MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461948
|
|
MR ANUJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-010-004/347
(HAKEDAG)
|
3401017000NRG24110320241800701
|
11/03/2024
|
LAKHIMANI DEVI
|
3401017WL111860
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461947
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-010-004/427
(HAKEDAG)
|
3401017000NRG24110320241800703
|
11/03/2024
|
PRADIP MAHTO
|
3401017WL111860
|
PRADIP MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461946
|
|
MISS PRADIP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-010-004/445
(HAKEDAG)
|
3401017000NRG24110320241800704
|
11/03/2024
|
UMESH KUMAR MAHTO
|
3401017WL111860
|
UMESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461944
|
|
UMESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-010-004/9
(HAKEDAG)
|
3401017000NRG24110320241800706
|
11/03/2024
|
MURLIDHAR BEDIA
|
3401017WL111860
|
MURLIDHAR BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103461945
|
|
MURLI DHAR BEDIA S/O BUDHU BEDIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|