|
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-01-017-014-001/166
(LOWADAG)
|
3401017000NRG24Z271220231518245
|
27/12/2023
|
MANJUDA DEVI
|
3401017WL091282
|
MANJUDA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-014-002/43
(LOWADAG)
|
3401017000NRG24Z271220231518254
|
27/12/2023
|
KARN SINGH MUNDA
|
3401017WL091284
|
KARN SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
KARN SINGH MUNDA S/O-MADAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-004/53
(LOWADAG)
|
3401017000NRG24Z271220231518251
|
27/12/2023
|
HARICHARAN MUNDA
|
3401017WL091283
|
HARICHARAN MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
HARISH CHANDRA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SILLI
|
JH-01-017-014-006/14
(LOWADAG)
|
3401017000NRG24Z271220231518246
|
27/12/2023
|
LAKHINDRA MALHAR
|
3401017WL091282
|
LAKHINDRA MALHAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
URMILA DEVI W/O-LAKHIIENDRA MALHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-014-002/14
(LOWADAG)
|
3401017000NRG24Z271220231518256
|
27/12/2023
|
GURUCHARAN MAHTO
|
3401017WL091285
|
GURUCHARAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
GURU CHARAN MAHTO SO MANOHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-014-006/158
(LOWADAG)
|
3401017000NRG24Z271220231518247
|
27/12/2023
|
SUDHIR MAHTO
|
3401017WL091282
|
SUDHIR MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
28/12/2023
|
|
S55058222
|
|
SUDHIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-014-010/14
(LOWADAG)
|
3401017000NRG24Z271220231518248
|
27/12/2023
|
APARNA DEVI
|
3401017WL091282
|
APARNA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
28/12/2023
|
|
S55058222
|
|
APARNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-014-011/68
(LOWADAG)
|
3401017000NRG24Z271220231518252
|
27/12/2023
|
TARANI DEVI
|
3401017WL091283
|
TARANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
28/12/2023
|
|
S55058222
|
|
TARANI DEVI W/O-MANI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|