|
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-01-017-005-001/243
(BANSARULI)
|
3401017000NRG24130420230023093
|
13/04/2023
|
BUDULA DEVI
|
3401017WL001280
|
BUDULA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477921433
|
|
BUDULA DEVI W/O CHHUTU LAL MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-004/113
(BANSARULI)
|
3401017000NRG24130420230023096
|
13/04/2023
|
SANJIT ORAON
|
3401017WL001280
|
SANJIT ORAON
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477921432
|
|
SANJIT ORAON.
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-005-004/113
(BANSARULI)
|
3401017000NRG24130420230023095
|
13/04/2023
|
SURESH ORAON
|
3401017WL001280
|
SURESH ORAON
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477921434
|
|
SURESH KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-005-001/611
(BANSARULI)
|
3401017000NRG24130420230023115
|
13/04/2023
|
RITA KUMARI
|
3401017WL001282
|
RITA KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477921428
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-005-004/113
(BANSARULI)
|
3401017000NRG24130420230023097
|
13/04/2023
|
VIDESHI DEVI
|
3401017WL001280
|
VIDESHI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477921429
|
|
MRS VIDESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-005-004/532
(BANSARULI)
|
3401017000NRG24130420230023100
|
13/04/2023
|
AJRUDDIN MOMIN
|
3401017WL001280
|
AJRUDDIN MOMIN
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477921430
|
|
MR AJRUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-005-005/477
(BANSARULI)
|
3401017000NRG24130420230023101
|
13/04/2023
|
SHIWANI DEVI
|
3401017WL001280
|
SHIWANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477921431
|
|
SHIWANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-005-001/383
(BANSARULI)
|
3401017000NRG24130420230023094
|
13/04/2023
|
CHUTULAL MANJHI
|
3401017WL001280
|
CHUTULAL MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477921425
|
|
CHUTU LAL MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SILLI
|
JH-01-017-005-004/38
(BANSARULI)
|
3401017000NRG24130420230023098
|
13/04/2023
|
SHAKILA KHATUN
|
3401017WL001280
|
SHAKILA KHATUN
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477921426
|
|
SAKILA KHATUN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-005-005/477
(BANSARULI)
|
3401017000NRG24130420230023102
|
13/04/2023
|
ARVIND KUMAR
|
3401017WL001280
|
ARVIND KUMAR
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477921427
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|