|
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-01-017-016-002/310
(MURI EAST)
|
3401017000NRG24300120241619871
|
02/02/2024
|
DHENESHAWAR MAHTO
|
3401017WL099626
|
DHENESHAWAR MAHTO
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343284151
|
|
DHANESHWAR MAHATO,S/O SUKHDEV MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-016-002/81
(MURI EAST)
|
3401017000NRG24020220241630424
|
02/02/2024
|
KUNTI DEVI
|
3401017WL100378
|
KUNTI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343284150
|
|
KUNTI DEVI W/O HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-016-002/387-C
(MURI EAST)
|
3401017000NRG24020220241630420
|
02/02/2024
|
UPASI DEVI
|
3401017WL100378
|
UPASI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343284142
|
|
MS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-016-002/698
(MURI EAST)
|
3401017000NRG24020220241630423
|
02/02/2024
|
RITESH KUMAR MAHTO
|
3401017WL100378
|
RITESH KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343284147
|
|
RITESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-016-002/705
(MURI EAST)
|
3401017000NRG24300120241619872
|
02/02/2024
|
MD IMTIYAZ ANSARI
|
3401017WL099626
|
MD IMTIYAZ ANSARI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343284141
|
|
MD IMTIYAZ ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-016-002/177
(MURI EAST)
|
3401017000NRG24300120241619869
|
02/02/2024
|
AMBIKA DEVI
|
3401017WL099626
|
AMBIKA DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343284152
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-016-002/191
(MURI EAST)
|
3401017000NRG24020220241630419
|
02/02/2024
|
SUCHAND MAHTO
|
3401017WL100378
|
SUCHAND MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343284153
|
|
MR SURCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-016-002/225
(MURI EAST)
|
3401017000NRG24300120241619870
|
02/02/2024
|
ASHTAMI DEVI
|
3401017WL099626
|
ASHTAMI DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343284146
|
|
ASHTAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-016-002/398-C
(MURI EAST)
|
3401017000NRG24020220241630421
|
02/02/2024
|
PARESH MAHTO
|
3401017WL100378
|
PARESH MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343284143
|
|
PARESH MAHTO SO RADHA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-016-002/398-C
(MURI EAST)
|
3401017000NRG24020220241630422
|
02/02/2024
|
PUSHPA DEVI
|
3401017WL100378
|
PUSHPA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343284145
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-016-002/708
(MURI EAST)
|
3401017000NRG24300120241619873
|
02/02/2024
|
KOSHLAYA DEVI
|
3401017WL099626
|
KOSHLAYA DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343284148
|
|
KOSHLAYA DEVI W/O CHOTKA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-016-002/709
(MURI EAST)
|
3401017000NRG24300120241619874
|
02/02/2024
|
NEELAM KUMARI
|
3401017WL099626
|
NEELAM KUMARI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343284144
|
|
NEELAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-017-001/409
(MURI WEST)
|
3401017000NRG24300120241619875
|
02/02/2024
|
RAKESH KUMAR MAHTO
|
3401017WL099626
|
RAKESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343284149
|
|
RAKESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|