|
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-01-017-009-002/47
(GODADIH)
|
3401017000NRG24Z120120241559287
|
12/01/2024
|
PREMNATH BEDIA
|
3401017WL094784
|
PREMNATH BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
PREM NATH MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-001/1193
(DOBADU)
|
3401017000NRG24Z120120241559222
|
12/01/2024
|
HAREKRISHNA MAHTO
|
3401017WL094777
|
HAREKRISHNA MAHTO
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR HARE KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-008-001/935
(DOBADU)
|
3401017000NRG24Z120120241559251
|
12/01/2024
|
SOURABH SINGH
|
3401017WL094780
|
SOURABH SINGH
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
SOURABH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-008-002/55
(DOBADU)
|
3401017000NRG24Z120120241559223
|
12/01/2024
|
HARIHAR MUNDA
|
3401017WL094777
|
HARIHAR MUNDA
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR HARIHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-008-003/183
(DOBADU)
|
3401017000NRG24Z120120241559283
|
12/01/2024
|
KAMLA DEVI
|
3401017WL094782
|
KAMLA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-008-003/201
(DOBADU)
|
3401017000NRG24Z120120241559285
|
12/01/2024
|
TARNI DEVI
|
3401017WL094783
|
TARNI DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MRS TARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-004/327
(DOBADU)
|
3401017000NRG24Z120120241559247
|
12/01/2024
|
NIRMALA DEVI
|
3401017WL094779
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-008-001/872
(DOBADU)
|
3401017000NRG24Z120120241559250
|
12/01/2024
|
VIJAY KUMAR MAHTO
|
3401017WL094780
|
VIJAY KUMAR MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
15/01/2024
|
|
S61339331
|
|
VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|