|
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-01-017-010-003/507
(HAKEDAG)
|
3401017000NRG24130420230022381
|
14/04/2023
|
GIRIWALA DEVI
|
3401017WL001235
|
GIRIWALA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477923141
|
|
GIRIWALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-010-003/444
(HAKEDAG)
|
3401017000NRG24130420230022380
|
14/04/2023
|
LALDEV KARMALI
|
3401017WL001235
|
LALDEV KARMALI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477923138
|
|
MR LALDEV KARMALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-010-003/526
(HAKEDAG)
|
3401017000NRG24130420230022383
|
14/04/2023
|
NAGENDRA NATH MAHTO
|
3401017WL001235
|
NAGENDRA NATH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477923140
|
|
NAGENDRA N MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
SILLI
|
JH-01-017-010-004/159
(HAKEDAG)
|
3401017000NRG24130420230022384
|
14/04/2023
|
LAKHIMANI DEVI
|
3401017WL001235
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477923139
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-010-004/192
(HAKEDAG)
|
3401017000NRG24130420230022385
|
14/04/2023
|
Pitamber Bediya
|
3401017WL001235
|
Pitamber Bediya
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477923137
|
|
MR PITAMBER BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-010-004/4
(HAKEDAG)
|
3401017000NRG24130420230022389
|
14/04/2023
|
SANTOSH KUMAR MAHTO
|
3401017WL001235
|
SANTOSH KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477923132
|
|
SANTOSH KUMAR MAHTO S/O RAVI LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-010-003/288
(HAKEDAG)
|
3401017000NRG24130420230022379
|
14/04/2023
|
RAVINDRA MAHTO
|
3401017WL001235
|
RAVINDRA MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477923133
|
|
RABINDRA MAHTO
|
IDBI BANK(607095)
|
|
8
|
SILLI
|
JH-01-017-010-003/508
(HAKEDAG)
|
3401017000NRG24130420230022382
|
14/04/2023
|
DILIP KUMAR BEDIYA
|
3401017WL001235
|
DILIP KUMAR BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477923131
|
|
DILIP KUMAR BEDIA,S/O. THAKURDAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-010-004/2
(HAKEDAG)
|
3401017000NRG24130420230022386
|
14/04/2023
|
KISHUN BEDIA
|
3401017WL001235
|
KISHUN BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477923136
|
|
KISHUN BEDYA S/O LAKHUN BEDYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-010-004/3
(HAKEDAG)
|
3401017000NRG24130420230022387
|
14/04/2023
|
BHISHAMBAR MAHTO
|
3401017WL001235
|
BHISHAMBAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477923135
|
|
BHISHMBAR MAHATO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-010-004/31
(HAKEDAG)
|
3401017000NRG24130420230022388
|
14/04/2023
|
RAJENDRA MUNDA
|
3401017WL001235
|
RAJENDRA MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477923134
|
|
MR RAJENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|