|
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-01-017-016-002/514
(MURI EAST)
|
3401017000NRG24220120241588544
|
22/01/2024
|
JAYSHREE MAHTO
|
3401017WL097333
|
JAYSHREE MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138702646
|
|
JAYSHREE MAHTO S/O RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-016-002/517
(MURI EAST)
|
3401017000NRG24220120241588547
|
22/01/2024
|
YOSHNA DEVI
|
3401017WL097333
|
YOSHNA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138702640
|
|
YOSHNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-016-002/407
(MURI EAST)
|
3401017000NRG24220120241588543
|
22/01/2024
|
SARASWATI DEVI
|
3401017WL097333
|
SARASWATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138702645
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-016-002/515
(MURI EAST)
|
3401017000NRG24220120241588545
|
22/01/2024
|
BIRABAL MAHTO
|
3401017WL097333
|
BIRABAL MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138702643
|
|
MR BIRBAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-016-002/515
(MURI EAST)
|
3401017000NRG24220120241588546
|
22/01/2024
|
RENU DEVI
|
3401017WL097333
|
RENU DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138702644
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-016-002/104
(MURI EAST)
|
3401017000NRG24220120241588541
|
22/01/2024
|
MALTI DEVI
|
3401017WL097333
|
MALTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138702642
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-016-002/191
(MURI EAST)
|
3401017000NRG24220120241588539
|
22/01/2024
|
SUCHAND MAHTO
|
3401017WL097332
|
SUCHAND MAHTO
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
25/03/2024
|
|
2138702641
|
|
MR SURCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-016-002/104
(MURI EAST)
|
3401017000NRG24220120241588542
|
22/01/2024
|
RAGHUNATH MAHTO
|
3401017WL097333
|
RAGHUNATH MAHTO
|
00687
|
IBKL063JS70
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138702639
|
|
RAGHUNATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|