|
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-01-017-019-003/108
(PATRAHATU)
|
3401017000NRG24310120241622941
|
31/01/2024
|
AKHIL MAHTO
|
3401017WL099864
|
AKHIL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343466253
|
|
MR AKHIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-019-002/179
(PATRAHATU)
|
3401017000NRG24290120241612211
|
31/01/2024
|
ANITA DEVI
|
3401017WL098980
|
ANITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343466250
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-019-002/179
(PATRAHATU)
|
3401017000NRG24290120241612210
|
31/01/2024
|
BABULAL KUMHAR
|
3401017WL098980
|
BABULAL KUMHAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343466248
|
|
MR BABU LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-019-003/163
(PATRAHATU)
|
3401017000NRG24310120241622942
|
31/01/2024
|
RITA DEVI
|
3401017WL099864
|
RITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343466244
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-019-003/169
(PATRAHATU)
|
3401017000NRG24310120241622943
|
31/01/2024
|
MENKA DEVI
|
3401017WL099864
|
MENKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343466249
|
|
MS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-019-003/19
(PATRAHATU)
|
3401017000NRG24310120241622944
|
31/01/2024
|
KARN MAHTO
|
3401017WL099864
|
KARN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343466247
|
|
MR KARN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-019-003/37
(PATRAHATU)
|
3401017000NRG24310120241622945
|
31/01/2024
|
LAHRU MAHTO
|
3401017WL099864
|
LAHRU MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343466246
|
|
MR LAHRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-019-003/57
(PATRAHATU)
|
3401017000NRG24290120241612933
|
31/01/2024
|
RAM PARESH MAHTO
|
3401017WL099049
|
RAM PARESH MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343466245
|
|
MR RAM PARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-019-003/62
(PATRAHATU)
|
3401017000NRG24310120241622946
|
31/01/2024
|
LALITA DEVI
|
3401017WL099864
|
LALITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343466251
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILLI
|
JH-01-017-019-003/9
(PATRAHATU)
|
3401017000NRG24310120241622947
|
31/01/2024
|
PARWATI DEVI
|
3401017WL099864
|
PARWATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343466252
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|