|
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-01-017-005-001/406
(BANSARULI)
|
3401017000NRG24Z220620230522906
|
23/06/2023
|
RATULI DEVI
|
3401017WL028453
|
RATULI DEVI
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911392
|
|
RATULI DEVI W/O RABINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-001/406
(BANSARULI)
|
3401017000NRG24Z220620230522905
|
23/06/2023
|
SRIKANT MAHTO
|
3401017WL028453
|
SRIKANT MAHTO
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SRIKANT MAHTO S/O RABINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-005-002/97
(BANSARULI)
|
3401017000NRG24Z220620230522782
|
23/06/2023
|
ANITA DEVI
|
3401017WL028443
|
ANITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-005-002/97
(BANSARULI)
|
3401017000NRG24Z220620230522783
|
23/06/2023
|
SANDIP MAHTO
|
3401017WL028443
|
SANDIP MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SANDIP MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-005-002/533
(BANSARULI)
|
3401017000NRG24Z220620230522781
|
23/06/2023
|
SUNITA DEVI
|
3401017WL028443
|
SUNITA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SUNITA DEVI W/O PREM CHAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-005-004/29
(BANSARULI)
|
3401017000NRG24Z220620230522784
|
23/06/2023
|
SHRAVAN MAHTO
|
3401017WL028443
|
SHRAVAN MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MR SHRAVAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-005-004/316
(BANSARULI)
|
3401017000NRG24Z220620230522909
|
23/06/2023
|
SIMA DEVI
|
3401017WL028453
|
SIMA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-005-004/58
(BANSARULI)
|
3401017000NRG24Z220620230522910
|
23/06/2023
|
PUTULA DEVI
|
3401017WL028453
|
PUTULA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-005-001/517
(BANSARULI)
|
3401017000NRG24Z220620230522908
|
23/06/2023
|
ALOK KUMAR MAHTO
|
3401017WL028453
|
ALOK KUMAR MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911392
|
|
ALOK KUMAR MAHTO SO KEDAR NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-005-002/344
(BANSARULI)
|
3401017000NRG24Z200620230499467
|
23/06/2023
|
SAVITRI DEVI
|
3401017WL027209
|
SAVITRI DEVI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911392
|
|
SAVITRI DEVI W/O KRISHNA CHRAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-005-002/346
(BANSARULI)
|
3401017000NRG24Z200620230499468
|
23/06/2023
|
MENKA DEVI
|
3401017WL027209
|
MENKA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
MENKA DEVI W/O KAMAL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-005-001/689
(BANSARULI)
|
3401017000NRG24Z220620230522780
|
23/06/2023
|
NILKAMAL SONAR
|
3401017WL028443
|
NILKAMAL SONAR
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911392
|
|
NIL KAMAL SONAR SO DURGA CHARAN SONAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|