|
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-01-017-020-006/129
(PISKA)
|
3401017000NRG24040920231003460
|
07/09/2023
|
RANJIT MAHTO
|
3401017WL058049
|
RANJIT MAHTO
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807650183
|
|
RANJIT MAHTO,S/O PARAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-020-006/129
(PISKA)
|
3401017000NRG24040920231003459
|
07/09/2023
|
SUKUMAR MAHTO
|
3401017WL058049
|
SUKUMAR MAHTO
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807650184
|
|
SUKUMAR MAHTO S/O RANJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-020-006/130
(PISKA)
|
3401017000NRG24040920231003461
|
07/09/2023
|
ANITA DEVI
|
3401017WL058049
|
ANITA DEVI
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807650182
|
|
ANITA DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-020-005/390
(PISKA)
|
3401017000NRG24040920231003456
|
07/09/2023
|
KEDARNATH MANDAL
|
3401017WL058049
|
KEDARNATH MANDAL
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807650174
|
|
KEDARNATH MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-020-005/112
(PISKA)
|
3401017000NRG24040920231003451
|
07/09/2023
|
ARTI DEVI
|
3401017WL058049
|
ARTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807650179
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-020-005/316
(PISKA)
|
3401017000NRG24040920231003452
|
07/09/2023
|
JAGDISH MANDAL
|
3401017WL058049
|
JAGDISH MANDAL
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807650181
|
|
Mr. JAGDISH MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SILLI
|
JH-01-017-020-005/383
(PISKA)
|
3401017000NRG24040920231003453
|
07/09/2023
|
JAYANTI KUMARI
|
3401017WL058049
|
JAYANTI KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807650175
|
|
JAYANTI KUMARI
|
IDBI BANK(607095)
|
|
8
|
SILLI
|
JH-01-017-020-006/1
(PISKA)
|
3401017000NRG24040920231003458
|
07/09/2023
|
BASANTI DEVI
|
3401017WL058049
|
BASANTI DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807650180
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-020-005/389
(PISKA)
|
3401017000NRG24040920231003455
|
07/09/2023
|
BASANTI DEVI
|
3401017WL058049
|
BASANTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807650178
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SILLI
|
JH-01-017-020-006/1
(PISKA)
|
3401017000NRG24040920231003457
|
07/09/2023
|
KRITI MAHTO
|
3401017WL058049
|
KRITI MAHTO
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5807650177
|
|
KRITI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-020-007/1
(PISKA)
|
3401017000NRG24040920231003462
|
07/09/2023
|
SRIRAM MAHTO
|
3401017WL058049
|
SRIRAM MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
22/09/2023
|
|
5807650176
|
|
SHRI RAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|