|
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-01-017-019-004/267
(PATRAHATU)
|
3401017000NRG24030220241632129
|
03/02/2024
|
BASANTI DEVI
|
3401017WL100519
|
BASANTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343319772
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-019-004/762
(PATRAHATU)
|
3401017000NRG24030220241632146
|
03/02/2024
|
PANKAJ KUMAR SAHU
|
3401017WL100522
|
PANKAJ KUMAR SAHU
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343319774
|
|
PANKAJ KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-019-004/811
(PATRAHATU)
|
3401017000NRG24030220241632161
|
03/02/2024
|
Dijen Prasad Sahu
|
3401017WL100523
|
Dijen Prasad Sahu
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343319779
|
|
DIJEN PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-019-003/208
(PATRAHATU)
|
3401017000NRG24030220241632145
|
03/02/2024
|
PINKI DEVI
|
3401017WL100522
|
PINKI DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343319782
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-019-004/656
(PATRAHATU)
|
3401017000NRG24030220241632157
|
03/02/2024
|
AMIT KUMAR MAHTO
|
3401017WL100523
|
AMIT KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343319781
|
|
MR AMIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-019-001/112
(PATRAHATU)
|
3401017000NRG24030220241632137
|
03/02/2024
|
SURESH MAHTO
|
3401017WL100521
|
SURESH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343319768
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-019-001/54
(PATRAHATU)
|
3401017000NRG24030220241632135
|
03/02/2024
|
BANMALI MAHTO
|
3401017WL100520
|
BANMALI MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343319764
|
|
MR BANAMALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-019-003/183
(PATRAHATU)
|
3401017000NRG24030220241632142
|
03/02/2024
|
Heera Lal Mahto
|
3401017WL100522
|
Heera Lal Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343319767
|
|
MR HEERALAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-019-003/183
(PATRAHATU)
|
3401017000NRG24030220241632141
|
03/02/2024
|
Kalyani Devi
|
3401017WL100522
|
Kalyani Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343319770
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-019-003/199
(PATRAHATU)
|
3401017000NRG24030220241632143
|
03/02/2024
|
GADADHAR MAHTO
|
3401017WL100522
|
GADADHAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343319776
|
|
MR GADADHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-019-003/200
(PATRAHATU)
|
3401017000NRG24030220241632144
|
03/02/2024
|
LAKHINDRA MAHTO
|
3401017WL100522
|
LAKHINDRA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343319780
|
|
MR LAKHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-019-004/193
(PATRAHATU)
|
3401017000NRG24030220241632138
|
03/02/2024
|
Mithan Mahti
|
3401017WL100521
|
Mithan Mahti
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343319769
|
|
MR MITHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-019-004/195
(PATRAHATU)
|
3401017000NRG24030220241632155
|
03/02/2024
|
RAJENDRA MAHTO
|
3401017WL100523
|
RAJENDRA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343319765
|
|
RAJENDRA PRASAD MAHTO
|
IDBI BANK(607095)
|
|
14
|
SILLI
|
JH-01-017-019-004/458
(PATRAHATU)
|
3401017000NRG24030220241632156
|
03/02/2024
|
KANCHAN KUMAR DUBEY
|
3401017WL100523
|
KANCHAN KUMAR DUBEY
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343319777
|
|
MR KANCHAN KUMAR DUBEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-019-004/462
(PATRAHATU)
|
3401017000NRG24030220241632130
|
03/02/2024
|
RENU DEVI
|
3401017WL100519
|
RENU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343319778
|
|
RENU DEVI
|
INDUSIND BANK(607189)
|
|
16
|
SILLI
|
JH-01-017-019-004/595
(PATRAHATU)
|
3401017000NRG24030220241632131
|
03/02/2024
|
SUNITA DEVI
|
3401017WL100519
|
SUNITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343319766
|
|
MR SANTOSH PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-019-004/708
(PATRAHATU)
|
3401017000NRG24030220241632158
|
03/02/2024
|
MUNMUN DUBEY
|
3401017WL100523
|
MUNMUN DUBEY
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343319773
|
|
MRS MUNMUN DUBEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-019-004/757
(PATRAHATU)
|
3401017000NRG24030220241632159
|
03/02/2024
|
BASANTI DUBEY
|
3401017WL100523
|
BASANTI DUBEY
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343319771
|
|
MRS BASANTI DUBEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-019-004/762
(PATRAHATU)
|
3401017000NRG24030220241632147
|
03/02/2024
|
SUNAINA DEVI
|
3401017WL100522
|
SUNAINA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343319763
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-019-004/765
(PATRAHATU)
|
3401017000NRG24030220241632160
|
03/02/2024
|
Anita Sagu
|
3401017WL100523
|
Anita Sagu
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343319775
|
|
Mr. MRITUNJAY SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|