|
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-01-017-010-003/419
(HAKEDAG)
|
3401017000NRG24Z100620230414446
|
10/06/2023
|
BIDESHI GHATWAR
|
3401017WL022583
|
BIDESHI GHATWAR
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MR VIDESHI GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-020-006/108
(PISKA)
|
3401017000NRG24Z100620230407589
|
10/06/2023
|
JHARNA DEVI
|
3401017WL022187
|
JHARNA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
JHARNA DEVI W/O UTTAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-010-004/4
(HAKEDAG)
|
3401017000NRG24Z100620230414447
|
10/06/2023
|
SANTOSH KUMAR MAHTO
|
3401017WL022583
|
SANTOSH KUMAR MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SANTOSH KUMAR MAHTO S/O RAVI LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-010-001/11
(HAKEDAG)
|
3401017000NRG24Z100620230407580
|
10/06/2023
|
VIJAY BEDIA
|
3401017WL022187
|
VIJAY BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
VIJAY BEDIA S/O BHAGAN BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-010-001/146
(HAKEDAG)
|
3401017000NRG24Z100620230407581
|
10/06/2023
|
RIJHUWA MANJHI
|
3401017WL022187
|
RIJHUWA MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
RIJHUWA MANJHI S/O SONARAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-010-001/19
(HAKEDAG)
|
3401017000NRG24Z100620230407582
|
10/06/2023
|
KARMA BEDIA
|
3401017WL022187
|
KARMA BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
KARMA MANJHI S/O JAGAT MANJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-010-001/31
(HAKEDAG)
|
3401017000NRG24Z100620230407583
|
10/06/2023
|
AMAR BEDIA
|
3401017WL022187
|
AMAR BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
AMAR BEDIA S/O BHIKHARI BEDIA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-010-001/5
(HAKEDAG)
|
3401017000NRG24Z100620230407584
|
10/06/2023
|
PRAMILA DEVI
|
3401017WL022187
|
PRAMILA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
PARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-010-001/69
(HAKEDAG)
|
3401017000NRG24Z100620230407585
|
10/06/2023
|
SHIBU MANJHI
|
3401017WL022187
|
SHIBU MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SIBU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-010-001/74
(HAKEDAG)
|
3401017000NRG24Z100620230407586
|
10/06/2023
|
SANGITA DEVI
|
3401017WL022187
|
SANGITA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-010-001/76
(HAKEDAG)
|
3401017000NRG24Z100620230407587
|
10/06/2023
|
GIRI MANJHI
|
3401017WL022187
|
GIRI MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
GIRI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-010-001/80
(HAKEDAG)
|
3401017000NRG24Z100620230407588
|
10/06/2023
|
MUNIKA DEVI
|
3401017WL022187
|
MUNIKA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
MONIKA DEVI W/O JITEN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-020-006/90
(PISKA)
|
3401017000NRG24Z100620230407590
|
10/06/2023
|
PRADA DEVI
|
3401017WL022187
|
PRADA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565870
|
|
PARDA DEVI W/O ANGAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|