|
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-01-017-022-002/606
(TUTKI)
|
3401017000NRG24030620230357383
|
03/06/2023
|
AJIT PARSAD SINGH
|
3401017WL019426
|
AJIT PARSAD SINGH
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028464
|
|
AJIT PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-022-002/337
(TUTKI)
|
3401017000NRG24030620230357381
|
03/06/2023
|
SUKHRAM MAHTO
|
3401017WL019426
|
SUKHRAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028465
|
|
SUKHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-022-002/606
(TUTKI)
|
3401017000NRG24030620230357384
|
03/06/2023
|
VISHNUPRIYA KUMARI
|
3401017WL019426
|
VISHNUPRIYA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028467
|
|
VISHNUPRIYA KUMARI D/O JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-022-002/679
(TUTKI)
|
3401017000NRG24030620230357386
|
03/06/2023
|
DOLI KUMARI
|
3401017WL019426
|
DOLI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028466
|
|
DOLI KUMARI D/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-022-002/337
(TUTKI)
|
3401017000NRG24030620230357382
|
03/06/2023
|
MUKESH KUMAR MAHTO
|
3401017WL019426
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028462
|
|
Mukesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SILLI
|
JH-01-017-022-002/755
(TUTKI)
|
3401017000NRG24030620230357387
|
03/06/2023
|
SARITA DEVI
|
3401017WL019426
|
SARITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028463
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-012-003/271
(KOCHO)
|
3401017000NRG24030620230357376
|
03/06/2023
|
DINESH CHANDRA MAHTO
|
3401017WL019426
|
DINESH CHANDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028457
|
|
DINESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-012-003/271
(KOCHO)
|
3401017000NRG24030620230357377
|
03/06/2023
|
FULMANI DEVI
|
3401017WL019426
|
FULMANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028458
|
|
FULMANI DEVI W/O DINESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-022-001/771
(TUTKI)
|
3401017000NRG24030620230357379
|
03/06/2023
|
GANESH HAJAM
|
3401017WL019426
|
GANESH HAJAM
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028461
|
|
GANESH HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILLI
|
JH-01-017-022-001/771
(TUTKI)
|
3401017000NRG24030620230357378
|
03/06/2023
|
MUTUK MONI KUMARI
|
3401017WL019426
|
MUTUK MONI KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028460
|
|
MUTUK MONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SILLI
|
JH-01-017-022-002/306
(TUTKI)
|
3401017000NRG24030620230357380
|
03/06/2023
|
MO LALTA DEVI
|
3401017WL019426
|
MO LALTA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028456
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-022-002/679
(TUTKI)
|
3401017000NRG24030620230357385
|
03/06/2023
|
DHIRENDRANATH MAHTO
|
3401017WL019426
|
DHIRENDRANATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2341028459
|
|
DHIRENDRA NATH SINGH SO LATE MANIK CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|