|
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-01-017-008-001/112
(DOBADU)
|
3401017000NRG24150920231071936
|
16/09/2023
|
CHANDAN ORAON
|
3401017WL062732
|
CHANDAN ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174990
|
|
CHANDAN ORAON S/O CHERBO ORAON
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-008-002/128
(DOBADU)
|
3401017000NRG24150920231071937
|
16/09/2023
|
JAY RAM MAHTO
|
3401017WL062732
|
JAY RAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174991
|
|
JAYRAM MAHTO S/O SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-008-003/79
(DOBADU)
|
3401017000NRG24160920231073909
|
16/09/2023
|
BANESHWAR MAHTO
|
3401017WL062838
|
BANESHWAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174987
|
|
VANESHVAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-008-001/1163
(DOBADU)
|
3401017000NRG24160920231073904
|
16/09/2023
|
VENU MAHTO
|
3401017WL062838
|
VENU MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7341174982
|
|
VENU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-008-001/1149
(DOBADU)
|
3401017000NRG24140920231065897
|
16/09/2023
|
SULOSHWARI DEVI
|
3401017WL062373
|
SULOSHWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174981
|
|
MRS SHULOSHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-008-001/1799
(DOBADU)
|
3401017000NRG24140920231065898
|
16/09/2023
|
LAKHICHARAN ORAON
|
3401017WL062373
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174989
|
|
LAKHICHARAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SILLI
|
JH-01-017-008-001/318
(DOBADU)
|
3401017000NRG24140920231065899
|
16/09/2023
|
AJIT ORAON
|
3401017WL062373
|
AJIT ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174986
|
|
MR AJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-001/633
(DOBADU)
|
3401017000NRG24160920231073906
|
16/09/2023
|
ASHOK KUMAR MAHTO
|
3401017WL062838
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174979
|
|
ASHOK KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
9
|
SILLI
|
JH-01-017-008-001/700
(DOBADU)
|
3401017000NRG24140920231065902
|
16/09/2023
|
BABI DEVI
|
3401017WL062373
|
BABI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174976
|
|
BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-008-003/168
(DOBADU)
|
3401017000NRG24150920231071938
|
16/09/2023
|
RAKHAL MAHTO
|
3401017WL062732
|
RAKHAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174980
|
|
MR RAKHAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-003/200
(DOBADU)
|
3401017000NRG24160920231073907
|
16/09/2023
|
PUSHPA DEVI
|
3401017WL062838
|
PUSHPA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341174988
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SILLI
|
JH-01-017-008-003/225
(DOBADU)
|
3401017000NRG24160920231073908
|
16/09/2023
|
JAGDISH CHANDRA MAHTO
|
3401017WL062838
|
JAGDISH CHANDRA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174977
|
|
JAGDISH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-008-004/192
(DOBADU)
|
3401017000NRG24160920231073910
|
16/09/2023
|
BISESAR MAHTO
|
3401017WL062838
|
BISESAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174984
|
|
MR VISHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-004/2
(DOBADU)
|
3401017000NRG24150920231071939
|
16/09/2023
|
MEGHNATH MAHTO
|
3401017WL062732
|
MEGHNATH MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341174985
|
|
MR MEGHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-004/313
(DOBADU)
|
3401017000NRG24150920231071940
|
16/09/2023
|
BIJLI DEVI
|
3401017WL062732
|
BIJLI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174983
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-008-001/634
(DOBADU)
|
3401017000NRG24140920231065900
|
16/09/2023
|
JAY PRAKASH SINGH MUNDA
|
3401017WL062373
|
JAY PRAKASH SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174975
|
|
JAY PRAKASH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SILLI
|
JH-01-017-008-001/700
(DOBADU)
|
3401017000NRG24140920231065901
|
16/09/2023
|
DIVESHWAR MAHTO
|
3401017WL062373
|
DIVESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341174978
|
|
DIBESHWAR MAHTO SO LATE PASHUPATI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|