|
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-01-017-015-003/2
(LUPUNG)
|
3401017000NRG24170320241834701
|
21/03/2024
|
PARMANAND MAHTO
|
3401017WL113931
|
PARMANAND MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113884
|
|
PARMANAND MAHTO S/O MADHAW MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-015-008/564
(LUPUNG)
|
3401017000NRG24170320241834706
|
21/03/2024
|
SUSARI DEVI
|
3401017WL113931
|
SUSARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113880
|
|
SUSARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-021-001/1719
(SILLI)
|
3401017000NRG24190320241848059
|
21/03/2024
|
BULTI DEVI
|
3401017WL114619
|
BULTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113885
|
|
BULTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-015-007/103
(LUPUNG)
|
3401017000NRG24190320241848054
|
21/03/2024
|
MRINAL KANT SHEKHAR
|
3401017WL114619
|
MRINAL KANT SHEKHAR
|
00048
|
BKID0004966
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107113881
|
|
MRINAL KANT SHEKHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-021-001/1258
(SILLI)
|
3401017000NRG24190320241848056
|
21/03/2024
|
BHISHMA PRASAD
|
3401017WL114619
|
BHISHMA PRASAD
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113868
|
|
BHISHMA PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-015-003/4
(LUPUNG)
|
3401017000NRG24170320241834703
|
21/03/2024
|
BINA PANI DEVI
|
3401017WL113931
|
BINA PANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113879
|
|
MRS BINA PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-021-001/1715
(SILLI)
|
3401017000NRG24190320241848058
|
21/03/2024
|
RAVI SAI
|
3401017WL114619
|
RAVI SAI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113882
|
|
RAVI SAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-015-002/42
(LUPUNG)
|
3401017000NRG24190320241848053
|
21/03/2024
|
SUBHADRA DEVI
|
3401017WL114619
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107113875
|
|
SUBHADRA DEVI W/O NEPAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-015-003/1
(LUPUNG)
|
3401017000NRG24170320241834700
|
21/03/2024
|
SHAKUNTALA DEVI
|
3401017WL113931
|
SHAKUNTALA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113874
|
|
MS SHAKUNTALA DEVI W/O SUSHIL KUMAR MAHT
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-015-003/1
(LUPUNG)
|
3401017000NRG24170320241834699
|
21/03/2024
|
SUSHIL KUMAR MAHATO
|
3401017WL113931
|
SUSHIL KUMAR MAHATO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113869
|
|
SUSHIL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-015-003/4
(LUPUNG)
|
3401017000NRG24170320241834702
|
21/03/2024
|
GOPINATH MAHTO
|
3401017WL113931
|
GOPINATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113873
|
|
GOPI NATH MAHTO S/O BINOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-015-003/7
(LUPUNG)
|
3401017000NRG24170320241834704
|
21/03/2024
|
SUMITRA DEVI
|
3401017WL113931
|
SUMITRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113883
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-015-007/54
(LUPUNG)
|
3401017000NRG24190320241848055
|
21/03/2024
|
SARTHI DEVI
|
3401017WL114619
|
SARTHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113870
|
|
SARTHI DEVI W/O PARESH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-015-008/122
(LUPUNG)
|
3401017000NRG24170320241834705
|
21/03/2024
|
DILIP KUMAR MAHTO
|
3401017WL113931
|
DILIP KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113876
|
|
DILIP KUMAR MAHTO S/O SHRAVAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-015-008/564
(LUPUNG)
|
3401017000NRG24170320241834707
|
21/03/2024
|
RAMESH MAHTO
|
3401017WL113931
|
RAMESH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113872
|
|
RAMESH MAHTO SO SUSHEN CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-015-008/82
(LUPUNG)
|
3401017000NRG24170320241834708
|
21/03/2024
|
MANOJ KUMAR MAHTO
|
3401017WL113931
|
MANOJ KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113877
|
|
MR MANOJ KUMAR MAHTO S/O LALIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-015-008/82
(LUPUNG)
|
3401017000NRG24170320241834709
|
21/03/2024
|
YAMUNA DEVI
|
3401017WL113931
|
YAMUNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113878
|
|
MS YAMUNA DEVI W/O MANOJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-021-001/1676
(SILLI)
|
3401017000NRG24190320241848057
|
21/03/2024
|
SANTOSHI DEVI
|
3401017WL114619
|
SANTOSHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107113871
|
|
SANTOSHI DEVI WO NIMAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|