|
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-01-017-007-001/227
(BISARIYA)
|
3401017000NRG24081120231345650
|
09/11/2023
|
SUNITA DEVI
|
3401017WL079821
|
SUNITA DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970174716
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/598
(BISARIYA)
|
3401017000NRG24081120231345651
|
09/11/2023
|
PRABHAVATI DEVI
|
3401017WL079821
|
PRABHAVATI DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970174720
|
|
PRABHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/650
(BISARIYA)
|
3401017000NRG24081120231345652
|
09/11/2023
|
MANJU DEVI
|
3401017WL079821
|
MANJU DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970174719
|
|
MANJU DEVI W/O LALIT MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-002/338
(BISARIYA)
|
3401017000NRG24081120231345654
|
09/11/2023
|
GANGAMANI DEVI
|
3401017WL079821
|
GANGAMANI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970174714
|
|
GANGA DEVI W/O SHIV CHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-002/580
(BISARIYA)
|
3401017000NRG24091120231347069
|
09/11/2023
|
Shanti devi
|
3401017WL079924
|
Shanti devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970174717
|
|
SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-002/59
(BISARIYA)
|
3401017000NRG24081120231345655
|
09/11/2023
|
DHANESHWAR MANJHI
|
3401017WL079821
|
DHANESHWAR MANJHI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970174715
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-002/68
(BISARIYA)
|
3401017000NRG24081120231345657
|
09/11/2023
|
RAMAKANT YADAV
|
3401017WL079821
|
RAMAKANT YADAV
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970174721
|
|
MR RAMAKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-007-004/374
(BISARIYA)
|
3401017000NRG24081120231345670
|
09/11/2023
|
TULSI DAS MANJHI
|
3401017WL079822
|
TULSI DAS MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970174718
|
|
TULSI DAS MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-007-001/723
(BISARIYA)
|
3401017000NRG24091120231347066
|
09/11/2023
|
SHEELA SHREE MAHTO
|
3401017WL079924
|
SHEELA SHREE MAHTO
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970174705
|
|
SHEELA SHREE MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-007-001/141
(BISARIYA)
|
3401017000NRG24081120231345649
|
09/11/2023
|
KANCHAN DEVI
|
3401017WL079821
|
KANCHAN DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970174712
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-007-002/338
(BISARIYA)
|
3401017000NRG24081120231345653
|
09/11/2023
|
SHIVCHARAN SINGH MUNDA
|
3401017WL079821
|
SHIVCHARAN SINGH MUNDA
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970174708
|
|
MR SHIVCHARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-007-002/68
(BISARIYA)
|
3401017000NRG24081120231345658
|
09/11/2023
|
MANDAKINI DEVI
|
3401017WL079821
|
MANDAKINI DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970174713
|
|
MRS MANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-007-002/729
(BISARIYA)
|
3401017000NRG24091120231347070
|
09/11/2023
|
BHAVANI DEVI
|
3401017WL079924
|
BHAVANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970174710
|
|
BHAVANI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-007-002/158
(BISARIYA)
|
3401017000NRG24081120231345669
|
09/11/2023
|
PRABHA DEVI
|
3401017WL079822
|
PRABHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970174706
|
|
PRABHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-007-001/723
(BISARIYA)
|
3401017000NRG24091120231347067
|
09/11/2023
|
PUJA KUMARI
|
3401017WL079924
|
PUJA KUMARI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970174711
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-007-002/287
(BISARIYA)
|
3401017000NRG24091120231347068
|
09/11/2023
|
TUNTUN DEVI
|
3401017WL079924
|
TUNTUN DEVI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970174709
|
|
MRS TUNTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-007-002/61
(BISARIYA)
|
3401017000NRG24081120231345656
|
09/11/2023
|
RAMDAS MANJHI
|
3401017WL079821
|
RAMDAS MANJHI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970174707
|
|
RAMDAS MANJHI S/O JAGANATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|