|
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-01-017-019-003/115
(PATRAHATU)
|
3401017000NRG24040320241770745
|
04/03/2024
|
RAMA MAHTO
|
3401017WL110175
|
RAMA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626320
|
|
MR RAMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-019-003/172
(PATRAHATU)
|
3401017000NRG24040320241770746
|
04/03/2024
|
DILESHWAR MAHTO
|
3401017WL110175
|
DILESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626332
|
|
MR DILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-019-003/183
(PATRAHATU)
|
3401017000NRG24040320241770747
|
04/03/2024
|
Kalyani Devi
|
3401017WL110175
|
Kalyani Devi
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925626328
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-019-003/184
(PATRAHATU)
|
3401017000NRG24040320241770748
|
04/03/2024
|
DALGOVIND MAHTO
|
3401017WL110175
|
DALGOVIND MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626323
|
|
MR DALAGOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-019-003/190
(PATRAHATU)
|
3401017000NRG24040320241770750
|
04/03/2024
|
GANGA MANI DEVI
|
3401017WL110175
|
GANGA MANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626325
|
|
MRS GANGA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-019-003/190
(PATRAHATU)
|
3401017000NRG24040320241770749
|
04/03/2024
|
SRISHTIDHAR MAHTO
|
3401017WL110175
|
SRISHTIDHAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626330
|
|
MR SHISHTIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-019-003/191
(PATRAHATU)
|
3401017000NRG24040320241770751
|
04/03/2024
|
AGHNI DEVI
|
3401017WL110175
|
AGHNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626324
|
|
MRS AGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-019-003/199
(PATRAHATU)
|
3401017000NRG24040320241770752
|
04/03/2024
|
GADADHAR MAHTO
|
3401017WL110175
|
GADADHAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626329
|
|
MR GADADHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-019-003/200
(PATRAHATU)
|
3401017000NRG24040320241770753
|
04/03/2024
|
LAKHINDRA MAHTO
|
3401017WL110175
|
LAKHINDRA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626327
|
|
MR LAKHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-019-003/207
(PATRAHATU)
|
3401017000NRG24040320241770754
|
04/03/2024
|
GOUTAM KUMAR MAHTO
|
3401017WL110175
|
GOUTAM KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626319
|
|
MASTER GOUTAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-019-003/209
(PATRAHATU)
|
3401017000NRG24040320241770755
|
04/03/2024
|
NIMAI CHAND MAHTO
|
3401017WL110175
|
NIMAI CHAND MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626331
|
|
MR NIMAI CHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-019-004/254
(PATRAHATU)
|
3401017000NRG24040320241771487
|
04/03/2024
|
JAYARAM MAHTO
|
3401017WL110207
|
JAYARAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626321
|
|
MR JAYRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-019-004/258
(PATRAHATU)
|
3401017000NRG24040320241771488
|
04/03/2024
|
VISHAMBAR MAHTO
|
3401017WL110207
|
VISHAMBAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626316
|
|
MR VISAMBAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-019-004/512
(PATRAHATU)
|
3401017000NRG24040320241771489
|
04/03/2024
|
DHANANJAY MAHTO
|
3401017WL110207
|
DHANANJAY MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626318
|
|
Mr. DHANANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SILLI
|
JH-01-017-019-004/512
(PATRAHATU)
|
3401017000NRG24040320241771490
|
04/03/2024
|
LALITA DEVI
|
3401017WL110207
|
LALITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626322
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-019-004/719
(PATRAHATU)
|
3401017000NRG24040320241771491
|
04/03/2024
|
JANAK MAHTO
|
3401017WL110207
|
JANAK MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626317
|
|
MR JANAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-019-004/76
(PATRAHATU)
|
3401017000NRG24040320241771493
|
04/03/2024
|
BIROTI DEVI
|
3401017WL110207
|
BIROTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626326
|
|
MRS VIRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-019-004/756
(PATRAHATU)
|
3401017000NRG24040320241771492
|
04/03/2024
|
Rekha Devi
|
3401017WL110207
|
Rekha Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925626315
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|