|
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-01-017-015-003/2
(LUPUNG)
|
3401017000NRG24Z170320241834712
|
21/03/2024
|
PARMANAND MAHTO
|
3401017WL113931
|
PARMANAND MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
PARMANAND MAHTO S/O MADHAW MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-015-008/564
(LUPUNG)
|
3401017000NRG24Z170320241834717
|
21/03/2024
|
SUSARI DEVI
|
3401017WL113931
|
SUSARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUSARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-021-001/1719
(SILLI)
|
3401017000NRG24Z190320241848066
|
21/03/2024
|
BULTI DEVI
|
3401017WL114619
|
BULTI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BULTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-015-007/103
(LUPUNG)
|
3401017000NRG24Z190320241848061
|
21/03/2024
|
MRINAL KANT SHEKHAR
|
3401017WL114619
|
MRINAL KANT SHEKHAR
|
00048
|
BKID0004966
|
54
|
54
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRINAL KANT SHEKHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-021-001/1258
(SILLI)
|
3401017000NRG24Z190320241848063
|
21/03/2024
|
BHISHMA PRASAD
|
3401017WL114619
|
BHISHMA PRASAD
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
BHISHMA PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-015-003/4
(LUPUNG)
|
3401017000NRG24Z170320241834714
|
21/03/2024
|
BINA PANI DEVI
|
3401017WL113931
|
BINA PANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS BINA PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-021-001/1715
(SILLI)
|
3401017000NRG24Z190320241848065
|
21/03/2024
|
RAVI SAI
|
3401017WL114619
|
RAVI SAI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAVI SAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-015-002/42
(LUPUNG)
|
3401017000NRG24Z190320241848060
|
21/03/2024
|
SUBHADRA DEVI
|
3401017WL114619
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUBHADRA DEVI W/O NEPAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-015-003/1
(LUPUNG)
|
3401017000NRG24Z170320241834711
|
21/03/2024
|
SHAKUNTALA DEVI
|
3401017WL113931
|
SHAKUNTALA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MS SHAKUNTALA DEVI W/O SUSHIL KUMAR MAHT
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-015-003/1
(LUPUNG)
|
3401017000NRG24Z170320241834710
|
21/03/2024
|
SUSHIL KUMAR MAHATO
|
3401017WL113931
|
SUSHIL KUMAR MAHATO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SUSHIL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-015-003/4
(LUPUNG)
|
3401017000NRG24Z170320241834713
|
21/03/2024
|
GOPINATH MAHTO
|
3401017WL113931
|
GOPINATH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
GOPI NATH MAHTO S/O BINOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-015-003/7
(LUPUNG)
|
3401017000NRG24Z170320241834715
|
21/03/2024
|
SUMITRA DEVI
|
3401017WL113931
|
SUMITRA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-015-007/54
(LUPUNG)
|
3401017000NRG24Z190320241848062
|
21/03/2024
|
SARTHI DEVI
|
3401017WL114619
|
SARTHI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SARTHI DEVI W/O PARESH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-015-008/122
(LUPUNG)
|
3401017000NRG24Z170320241834716
|
21/03/2024
|
DILIP KUMAR MAHTO
|
3401017WL113931
|
DILIP KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
DILIP KUMAR MAHTO S/O SHRAVAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-015-008/564
(LUPUNG)
|
3401017000NRG24Z170320241834718
|
21/03/2024
|
RAMESH MAHTO
|
3401017WL113931
|
RAMESH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
RAMESH MAHTO SO SUSHEN CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-015-008/82
(LUPUNG)
|
3401017000NRG24Z170320241834719
|
21/03/2024
|
MANOJ KUMAR MAHTO
|
3401017WL113931
|
MANOJ KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MR MANOJ KUMAR MAHTO S/O LALIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-015-008/82
(LUPUNG)
|
3401017000NRG24Z170320241834720
|
21/03/2024
|
YAMUNA DEVI
|
3401017WL113931
|
YAMUNA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
MS YAMUNA DEVI W/O MANOJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-021-001/1676
(SILLI)
|
3401017000NRG24Z190320241848064
|
21/03/2024
|
SANTOSHI DEVI
|
3401017WL114619
|
SANTOSHI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/03/2024
|
|
S38859444
|
|
SANTOSHI DEVI WO NIMAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|