|
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-01-017-005-001/107
(BANSARULI)
|
3401017000NRG24280520230306570
|
28/05/2023
|
SANJTI DEVI
|
3401017WL016650
|
SANJTI DEVI
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1976465736
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-001/167
(BANSARULI)
|
3401017000NRG24280520230306572
|
28/05/2023
|
LALITA DEVI
|
3401017WL016650
|
LALITA DEVI
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1976465738
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-005-001/370
(BANSARULI)
|
3401017000NRG24280520230306596
|
28/05/2023
|
MALIKA DEVI
|
3401017WL016651
|
MALIKA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976465733
|
|
MALIKA DEVI W/O PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-005-001/461
(BANSARULI)
|
3401017000NRG24280520230306573
|
28/05/2023
|
MANOJ KUMAR MANJHI
|
3401017WL016650
|
MANOJ KUMAR MANJHI
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1976465735
|
|
MANOJ KUMAR MANJHI
|
ICICI BANK LTD(508534)
|
|
5
|
SILLI
|
JH-01-017-005-001/461
(BANSARULI)
|
3401017000NRG24280520230306574
|
28/05/2023
|
PAYASI KUMARI
|
3401017WL016650
|
PAYASI KUMARI
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1976465732
|
|
PAYASI KUMARI D/O JANAK MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-005-001/500
(BANSARULI)
|
3401017000NRG24280520230306575
|
28/05/2023
|
GORIYA DEVI
|
3401017WL016650
|
GORIYA DEVI
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1976465737
|
|
MRS GORIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-005-001/563
(BANSARULI)
|
3401017000NRG24280520230306576
|
28/05/2023
|
KUMARI RWKHA MAHTO
|
3401017WL016650
|
KUMARI RWKHA MAHTO
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1976465731
|
|
KUMARI REKHA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-005-004/233
(BANSARULI)
|
3401017000NRG24280520230306580
|
28/05/2023
|
SHAHABUDDIN MOMIN
|
3401017WL016650
|
SHAHABUDDIN MOMIN
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976465734
|
|
SHAHABUDDIN MOMON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-005-001/575
(BANSARULI)
|
3401017000NRG24280520230306577
|
28/05/2023
|
DUBNI DEVI
|
3401017WL016650
|
DUBNI DEVI
|
00165
|
IBKL0001749
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1976465725
|
|
DUBANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-005-001/206
(BANSARULI)
|
3401017000NRG24280520230306595
|
28/05/2023
|
SONARAM MANJHI
|
3401017WL016651
|
SONARAM MANJHI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976465728
|
|
SONA RAM MANJHI S/O BHONDU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-005-004/13
(BANSARULI)
|
3401017000NRG24280520230306579
|
28/05/2023
|
FIROJ ALAM
|
3401017WL016650
|
FIROJ ALAM
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976465729
|
|
FIROJ ALAM
|
CANARA BANK(508532)
|
|
12
|
SILLI
|
JH-01-017-005-004/13
(BANSARULI)
|
3401017000NRG24280520230306578
|
28/05/2023
|
IMAM ANSARI
|
3401017WL016650
|
IMAM ANSARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976465724
|
|
IMAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-005-004/532
(BANSARULI)
|
3401017000NRG24280520230306600
|
28/05/2023
|
AJRUDDIN MOMIN
|
3401017WL016651
|
AJRUDDIN MOMIN
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976465730
|
|
MR AJRUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-005-001/165
(BANSARULI)
|
3401017000NRG24280520230306571
|
28/05/2023
|
DURGA CHARAN MANJHI
|
3401017WL016650
|
DURGA CHARAN MANJHI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1976465726
|
|
DURGA CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-005-001/621
(BANSARULI)
|
3401017000NRG24280520230306597
|
28/05/2023
|
RAKESH KUMAR MAHTO
|
3401017WL016651
|
RAKESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976465727
|
|
RAKESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|