|
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-01-017-012-003/296
(KOCHO)
|
3401017000NRG24180820230914598
|
21/08/2023
|
RISHIKESH MAHTO
|
3401017WL051953
|
RISHIKESH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808648288
|
|
Mr. RISHIKESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SILLI
|
JH-01-017-022-002/141
(TUTKI)
|
3401017000NRG24180820230914602
|
21/08/2023
|
RAMESH CHANDRA MAHTO
|
3401017WL051953
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808648286
|
|
RAMESH CHANDRA MAHTO S/O-NADLAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-022-002/165
(TUTKI)
|
3401017000NRG24180820230914603
|
21/08/2023
|
KAMAL MAHTO
|
3401017WL051953
|
KAMAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808648295
|
|
KAMAL MAHATO S/O-TIKA RAM MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-022-002/185
(TUTKI)
|
3401017000NRG24180820230914604
|
21/08/2023
|
SHAKUNTLA DEVI
|
3401017WL051953
|
SHAKUNTLA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808648287
|
|
SHAKUNTALA DEVI W/O-DINESH MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-022-002/755
(TUTKI)
|
3401017000NRG24180820230914607
|
21/08/2023
|
SARITA DEVI
|
3401017WL051953
|
SARITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808648289
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-012-003/132
(KOCHO)
|
3401017000NRG24180820230914597
|
21/08/2023
|
RUPESH KUMAR MAHTO
|
3401017WL051953
|
RUPESH KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808648293
|
|
RUPESH KUMAR MAHTO SO JAGDISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-022-002/102
(TUTKI)
|
3401017000NRG24180820230914600
|
21/08/2023
|
GANGAMANI DEVI
|
3401017WL051953
|
GANGAMANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808648292
|
|
GANGA DEVI W/O GOLAK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-022-002/123
(TUTKI)
|
3401017000NRG24180820230914601
|
21/08/2023
|
YASHODA DEVI
|
3401017WL051953
|
YASHODA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808648291
|
|
YASHODA DEVI W/O RUSU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-022-002/193
(TUTKI)
|
3401017000NRG24180820230914605
|
21/08/2023
|
KAMESHWAR MAHTO
|
3401017WL051953
|
KAMESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808648290
|
|
KAMESHWAR MAHTO SO NARHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-022-002/218
(TUTKI)
|
3401017000NRG24180820230914606
|
21/08/2023
|
SARLA DEVI
|
3401017WL051953
|
SARLA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808648294
|
|
SARLA DEVI W/O MANOHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|