|
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-01-017-011-001/110
(HALMAD)
|
3401017000NRG24280820230965643
|
30/08/2023
|
ANITA DEVI
|
3401017WL055421
|
ANITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810841214
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-011-003/231
(HALMAD)
|
3401017000NRG24280820230965634
|
30/08/2023
|
NAGESHWAR BHAGAT
|
3401017WL055420
|
NAGESHWAR BHAGAT
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810841212
|
|
NAGESHWAR BHAGAT S/O VIGU BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-011-003/343
(HALMAD)
|
3401017000NRG24280820230965646
|
30/08/2023
|
SUCHAND MAHTO
|
3401017WL055421
|
SUCHAND MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810841213
|
|
SUCHAND MAHTO S/O SIYARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-011-001/82
(HALMAD)
|
3401017000NRG24280820230965645
|
30/08/2023
|
BHUTIKI DEVI
|
3401017WL055421
|
BHUTIKI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810841210
|
|
MRS BHUTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-011-003/59
(HALMAD)
|
3401017000NRG24280820230965635
|
30/08/2023
|
RAJENDRA PRASAD MANJHI
|
3401017WL055420
|
RAJENDRA PRASAD MANJHI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810841209
|
|
MR RAJENDRA PRASAD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-011-004/138
(HALMAD)
|
3401017000NRG24280820230965648
|
30/08/2023
|
RUPESH RANJAN MAHTO
|
3401017WL055421
|
RUPESH RANJAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810841208
|
|
MR RUPESH RANJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-011-006/113
(HALMAD)
|
3401017000NRG24280820230965637
|
30/08/2023
|
SARITA DEVI
|
3401017WL055420
|
SARITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810841211
|
|
SARITA DEVI WO MANGALRAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-011-001/101
(HALMAD)
|
3401017000NRG24280820230965642
|
30/08/2023
|
DASHRATH BEDIA
|
3401017WL055421
|
DASHRATH BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810841200
|
|
DASARATH BEDIYA S/O MANGRU BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-011-001/58
(HALMAD)
|
3401017000NRG24280820230965644
|
30/08/2023
|
LAKHIMANI DEVI
|
3401017WL055421
|
LAKHIMANI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810841203
|
|
LAKHIMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-011-003/117
(HALMAD)
|
3401017000NRG24260820230961648
|
30/08/2023
|
BALRAM KEWAT
|
3401017WL055216
|
BALRAM KEWAT
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810841205
|
|
BALRAM KALINDI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-011-003/346
(HALMAD)
|
3401017000NRG24260820230961649
|
30/08/2023
|
BALESHWAR KALINDI
|
3401017WL055216
|
BALESHWAR KALINDI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810841206
|
|
BALESHWAR KALINDI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-011-003/579
(HALMAD)
|
3401017000NRG24260820230961650
|
30/08/2023
|
RAHUL KUMAR
|
3401017WL055216
|
RAHUL KUMAR
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810841204
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-011-004/110
(HALMAD)
|
3401017000NRG24280820230965647
|
30/08/2023
|
UDEY MAHTO
|
3401017WL055421
|
UDEY MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810841201
|
|
UDAY MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
SILLI
|
JH-01-017-011-004/132
(HALMAD)
|
3401017000NRG24280820230965636
|
30/08/2023
|
SAYSUNDER MAHTO
|
3401017WL055420
|
SAYSUNDER MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810841202
|
|
SHYAMSUNDER MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-011-007/37
(HALMAD)
|
3401017000NRG24280820230965649
|
30/08/2023
|
PUNAM DEVI
|
3401017WL055421
|
PUNAM DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810841207
|
|
PUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|