|
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-01-017-007-002/294
(BISARIYA)
|
3401017000NRG24280120241610810
|
29/01/2024
|
URMILA DEVI
|
3401017WL098836
|
URMILA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569685
|
|
URMILA DEVI W/O BUDHDEV YADAV
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-002/321
(BISARIYA)
|
3401017000NRG24280120241610811
|
29/01/2024
|
BEHALYA DEVI
|
3401017WL098836
|
BEHALYA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569683
|
|
MR BEHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-007-002/436
(BISARIYA)
|
3401017000NRG24290120241612893
|
29/01/2024
|
GAURA LOHRA
|
3401017WL099047
|
GAURA LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569684
|
|
GAURA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-007-002/575
(BISARIYA)
|
3401017000NRG24280120241610812
|
29/01/2024
|
chaina devi
|
3401017WL098836
|
chaina devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569681
|
|
CHAINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-002/576
(BISARIYA)
|
3401017000NRG24280120241610813
|
29/01/2024
|
RAMANI DEVI
|
3401017WL098836
|
RAMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569680
|
|
MISS RAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-007-002/577
(BISARIYA)
|
3401017000NRG24280120241610814
|
29/01/2024
|
ANITA DEVI
|
3401017WL098836
|
ANITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569676
|
|
ANITA DEVI W/O RAJESH MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-002/67
(BISARIYA)
|
3401017000NRG24280120241610815
|
29/01/2024
|
LAKHIKANT YADAV
|
3401017WL098836
|
LAKHIKANT YADAV
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569679
|
|
Mr. LAKHIKANT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SILLI
|
JH-01-017-007-002/74
(BISARIYA)
|
3401017000NRG24280120241610816
|
29/01/2024
|
anup kumar yadav
|
3401017WL098836
|
anup kumar yadav
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355569682
|
|
ANUP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILLI
|
JH-01-017-007-002/744
(BISARIYA)
|
3401017000NRG24280120241610817
|
29/01/2024
|
SUPRIYA DEVI
|
3401017WL098836
|
SUPRIYA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569678
|
|
Supriya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SILLI
|
JH-01-017-007-003/118
(BISARIYA)
|
3401017000NRG24280120241610819
|
29/01/2024
|
JARIMAN BIBI
|
3401017WL098836
|
JARIMAN BIBI
|
00048
|
BKID0004908
|
255
|
255
|
Processed
|
30/03/2024
|
|
2355569675
|
|
JARIMAN BIBI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-007-003/399
(BISARIYA)
|
3401017000NRG24270120241608871
|
29/01/2024
|
Daud ansari
|
3401017WL098667
|
Daud ansari
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355569674
|
|
DAUD ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-003/763
(BISARIYA)
|
3401017000NRG24270120241608872
|
29/01/2024
|
SHAKIR MOMIN
|
3401017WL098667
|
SHAKIR MOMIN
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355569677
|
|
MD.SAKIR ALAM S/O-SK.NAJRALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13023
|
13023
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-007-001/562
(BISARIYA)
|
3401017000NRG24270120241609154
|
29/01/2024
|
NILKAMAL MAHTO
|
3401017WL098691
|
NILKAMAL MAHTO
|
00415
|
SBIN0003656
|
255
|
255
|
Processed
|
30/03/2024
|
|
2355569671
|
|
NILKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-007-002/436
(BISARIYA)
|
3401017000NRG24290120241612894
|
29/01/2024
|
ROHINI DEVI
|
3401017WL099047
|
ROHINI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569672
|
|
MRS RAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-007-002/60
(BISARIYA)
|
3401017000NRG24290120241612895
|
29/01/2024
|
GANGADHAR MANJHI
|
3401017WL099047
|
GANGADHAR MANJHI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569686
|
|
MR GANGADHAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-007-002/726
(BISARIYA)
|
3401017000NRG24290120241612896
|
29/01/2024
|
NARENDRA YADAV
|
3401017WL099047
|
NARENDRA YADAV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569673
|
|
MR NARENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4359
|
4359
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-007-002/744
(BISARIYA)
|
3401017000NRG24280120241610818
|
29/01/2024
|
JITENDRA KUMAR YADAV
|
3401017WL098836
|
JITENDRA KUMAR YADAV
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355569670
|
|
JITENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18750
|
18750
|
|
|
|
|
|
|
|