|
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-01-017-017-001/212
(MURI WEST)
|
3401017000NRG24060220241645049
|
08/02/2024
|
SAPNA DEVI
|
3401017WL101466
|
SAPNA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343339652
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILLI
|
JH-01-017-017-001/607
(MURI WEST)
|
3401017000NRG24060220241645059
|
08/02/2024
|
AMULYA MAHTO
|
3401017WL101467
|
AMULYA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343339650
|
|
AMULYA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-017-001/611
(MURI WEST)
|
3401017000NRG24060220241645051
|
08/02/2024
|
PRITI KUMARI
|
3401017WL101466
|
PRITI KUMARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343339651
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-017-001/215
(MURI WEST)
|
3401017000NRG24060220241645050
|
08/02/2024
|
SANJIT KUMAR MAHTO
|
3401017WL101466
|
SANJIT KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343339649
|
|
MR SANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-017-001/614
(MURI WEST)
|
3401017000NRG24060220241645061
|
08/02/2024
|
SANKA DEVI
|
3401017WL101467
|
SANKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343339643
|
|
MOSMAT.SANKA DEVI,W/O.LATE. BINOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-017-001/409
(MURI WEST)
|
3401017000NRG24070220241650176
|
08/02/2024
|
RAKESH KUMAR MAHTO
|
3401017WL101936
|
RAKESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343339647
|
|
RAKESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-017-001/607
(MURI WEST)
|
3401017000NRG24060220241645060
|
08/02/2024
|
KOKILA DEVI
|
3401017WL101467
|
KOKILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343339648
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-017-001/612
(MURI WEST)
|
3401017000NRG24060220241645052
|
08/02/2024
|
BITTU MAHTO
|
3401017WL101466
|
BITTU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343339644
|
|
BITTU MAHTO S O RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-017-001/613
(MURI WEST)
|
3401017000NRG24060220241645053
|
08/02/2024
|
KIRAN DEVI
|
3401017WL101466
|
KIRAN DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343339645
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-017-004/263
(MURI WEST)
|
3401017000NRG24060220241645062
|
08/02/2024
|
RANJIT MAHTO
|
3401017WL101467
|
RANJIT MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343339646
|
|
RANJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|