|
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-01-017-004-004/170
(BANTAHAZAM SOUTH)
|
3401017000NRG24040620230360787
|
04/06/2023
|
NARENDRA NATH MAHTO
|
3401017WL019675
|
NARENDRA NATH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399237948
|
|
NARENDRA NATH MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-004-003/22
(BANTAHAZAM SOUTH)
|
3401017000NRG24040620230360785
|
04/06/2023
|
ABHIRAM MAHTO
|
3401017WL019675
|
ABHIRAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399237946
|
|
ABHINATH MAHTO S/O-LATE GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-004-004/172
(BANTAHAZAM SOUTH)
|
3401017000NRG24040620230360789
|
04/06/2023
|
AWDHESH KUMAR
|
3401017WL019675
|
AWDHESH KUMAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399237947
|
|
AWDHESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-004-004/304
(BANTAHAZAM SOUTH)
|
3401017000NRG24040620230360790
|
04/06/2023
|
Basanti devi
|
3401017WL019675
|
Basanti devi
|
00048
|
BKID0004953
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2399237945
|
|
BASANTI DEVI W/O BHUVANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-004-001/963
(BANTAHAZAM SOUTH)
|
3401017000NRG24040620230360783
|
04/06/2023
|
YAMUNA DEVI
|
3401017WL019675
|
YAMUNA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399237941
|
|
YAMUNA DEVI
|
IDBI BANK(607095)
|
|
6
|
SILLI
|
JH-01-017-004-004/170
(BANTAHAZAM SOUTH)
|
3401017000NRG24040620230360788
|
04/06/2023
|
SABITA MAHTO
|
3401017WL019675
|
SABITA MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399237940
|
|
SABITA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-004-003/22
(BANTAHAZAM SOUTH)
|
3401017000NRG24040620230360786
|
04/06/2023
|
Niyati Devi
|
3401017WL019675
|
Niyati Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399237944
|
|
NIMATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-004-001/56
(BANTAHAZAM SOUTH)
|
3401017000NRG24040620230360781
|
04/06/2023
|
DADHI MUNDA
|
3401017WL019675
|
DADHI MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399237943
|
|
MR DADHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-004-002/57
(BANTAHAZAM SOUTH)
|
3401017000NRG24040620230360784
|
04/06/2023
|
JAGARNATH MAHTO
|
3401017WL019675
|
JAGARNATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399237942
|
|
JAGARNATH MAHTO SO BALRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|