|
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-01-017-012-003/296
(KOCHO)
|
3401017000NRG24061120231332064
|
07/11/2023
|
RISHIKESH MAHTO
|
3401017WL078947
|
RISHIKESH MAHTO
|
00048
|
BKID0004953
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011099477
|
|
Mr. RISHIKESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SILLI
|
JH-01-017-014-003/1182
(LOWADAG)
|
3401017000NRG24061120231332066
|
07/11/2023
|
RAJANI DEVI
|
3401017WL078947
|
RAJANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011099478
|
|
RAJANI DEVI W/O JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-022-001/164
(TUTKI)
|
3401017000NRG24061120231332067
|
07/11/2023
|
ATUL KOIRI
|
3401017WL078947
|
ATUL KOIRI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011099475
|
|
ANITA DEVI W/O ATUL PRASAD KOIRI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-022-001/164
(TUTKI)
|
3401017000NRG24061120231332117
|
07/11/2023
|
ATUL KOIRI
|
3401017WL078952
|
ATUL KOIRI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011099474
|
|
MR ATUL KOIRY
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-022-002/83
(TUTKI)
|
3401017000NRG24071120231339914
|
07/11/2023
|
JOSANA DEVI
|
3401017WL079387
|
JOSANA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011099476
|
|
MRS JOSANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-012-003/132
(KOCHO)
|
3401017000NRG24061120231332063
|
07/11/2023
|
RUPESH KUMAR MAHTO
|
3401017WL078947
|
RUPESH KUMAR MAHTO
|
00468
|
UBIN0530093
|
2736
|
2736
|
Processed
|
25/11/2023
|
|
8011099469
|
|
RUPESH KUMAR MAHTO SO JAGDISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-022-001/197
(TUTKI)
|
3401017000NRG24061120231332118
|
07/11/2023
|
KHUKHEN KOIRI
|
3401017WL078952
|
KHUKHEN KOIRI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011099470
|
|
KHUKHEN KOIRI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SILLI
|
JH-01-017-022-001/232
(TUTKI)
|
3401017000NRG24071120231339911
|
07/11/2023
|
PAWAN KUMAR PASWAN
|
3401017WL079387
|
PAWAN KUMAR PASWAN
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011099471
|
|
PAWAN KUMAR PASWAN S/O DHURV PASWAN
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-022-002/126
(TUTKI)
|
3401017000NRG24061120231332119
|
07/11/2023
|
BHAIRAV MAHTO
|
3401017WL078952
|
BHAIRAV MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011099472
|
|
BHAIRAW MAHATO S/O SHIV CHARAN MAHATO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-022-002/83
(TUTKI)
|
3401017000NRG24071120231339913
|
07/11/2023
|
KAMDEV LOHRA
|
3401017WL079387
|
KAMDEV LOHRA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011099473
|
|
KAMDEV KAMAR S/O KASHINATH KAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-022-002/644
(TUTKI)
|
3401017000NRG24061120231332068
|
07/11/2023
|
SAVITA DEVI
|
3401017WL078947
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011099468
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|