|
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-01-017-005-001/453
(BANSARULI)
|
3401017000NRG24050120241544642
|
07/01/2024
|
RATNA MANJHI
|
3401017WL093362
|
RATNA MANJHI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/03/2024
|
|
1672252204
|
|
RATNA MANJHI S/O RAJKISHORE MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-005-004/257
(BANSARULI)
|
3401017000NRG24050120241544644
|
07/01/2024
|
SAMRUN NISHA
|
3401017WL093362
|
SAMRUN NISHA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672252206
|
|
SAMRUN NISHA
|
INDUSIND BANK(607189)
|
|
3
|
SILLI
|
JH-01-017-005-004/257
(BANSARULI)
|
3401017000NRG24050120241544643
|
07/01/2024
|
SULTAN ANSARI
|
3401017WL093362
|
SULTAN ANSARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672252205
|
|
SULTAN ANSARI S/O NASIR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-005-002/89
(BANSARULI)
|
3401017000NRG24050120241544651
|
07/01/2024
|
RUKMANI DEVI
|
3401017WL093363
|
RUKMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672252199
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-005-002/533
(BANSARULI)
|
3401017000NRG24050120241544649
|
07/01/2024
|
SUNITA DEVI
|
3401017WL093363
|
SUNITA DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
12/03/2024
|
|
1672252203
|
|
SUNITA DEVI W/O PREM CHAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-005-001/383
(BANSARULI)
|
3401017000NRG24050120241544641
|
07/01/2024
|
CHUTULAL MANJHI
|
3401017WL093362
|
CHUTULAL MANJHI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
13/03/2024
|
|
1672252201
|
|
CHUTU LAL MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SILLI
|
JH-01-017-005-002/89
(BANSARULI)
|
3401017000NRG24050120241544650
|
07/01/2024
|
DHANANJAY MAHTO
|
3401017WL093363
|
DHANANJAY MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672252200
|
|
DHANANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-005-004/268
(BANSARULI)
|
3401017000NRG24050120241544655
|
07/01/2024
|
BASUDEV ORAON
|
3401017WL093364
|
BASUDEV ORAON
|
00468
|
UBIN0530107
|
255
|
255
|
Processed
|
12/03/2024
|
|
1672252202
|
|
VASUDEV ORAON SO PASHUPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7323
|
7323
|
|
|
|
|
|
|
|