|
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-01-017-012-005/171
(KOCHO)
|
3401017000NRG24221120231400246
|
22/11/2023
|
JITENDRA LOHRA
|
3401017WL083532
|
JITENDRA LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998277955
|
|
JITENDRA LOHRA S/O KULIRAM LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-012-003/60
(KOCHO)
|
3401017000NRG24221120231400245
|
22/11/2023
|
MITHILESH MAHTO
|
3401017WL083532
|
MITHILESH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998277956
|
|
MITHILESH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-012-003/284
(KOCHO)
|
3401017000NRG24221120231400241
|
22/11/2023
|
KUNDAN KUMAR MAHTO
|
3401017WL083532
|
KUNDAN KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998277952
|
|
MR KUNDAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-012-003/43
(KOCHO)
|
3401017000NRG24221120231400242
|
22/11/2023
|
ANAND MAHTO
|
3401017WL083532
|
ANAND MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998277951
|
|
ANAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-012-003/436
(KOCHO)
|
3401017000NRG24221120231400244
|
22/11/2023
|
KAVITA DEVI
|
3401017WL083532
|
KAVITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998277953
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SILLI
|
JH-01-017-012-005/35
(KOCHO)
|
3401017000NRG24221120231400261
|
22/11/2023
|
REENA DEVI
|
3401017WL083534
|
REENA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998277954
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-012-005/81
(KOCHO)
|
3401017000NRG24221120231400247
|
22/11/2023
|
RAM BHAJAN MAHTO
|
3401017WL083532
|
RAM BHAJAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998277945
|
|
RAM BHAJAM MAHTO SO LT JADRAI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-012-002/37
(KOCHO)
|
3401017000NRG24221120231400258
|
22/11/2023
|
LAKHI DEVI
|
3401017WL083534
|
LAKHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998277950
|
|
LAKHI DEVI W/O MAHADEO BARAIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-012-002/79
(KOCHO)
|
3401017000NRG24221120231400259
|
22/11/2023
|
Sailendre baraik
|
3401017WL083534
|
Sailendre baraik
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998277947
|
|
SHAILENDRA BARAIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-012-003/222
(KOCHO)
|
3401017000NRG24221120231400240
|
22/11/2023
|
MAHIPAL MAHTO
|
3401017WL083532
|
MAHIPAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998277948
|
|
MAHIPAL MAHTO
|
IDBI BANK(607095)
|
|
11
|
SILLI
|
JH-01-017-012-003/43
(KOCHO)
|
3401017000NRG24221120231400243
|
22/11/2023
|
MUTUKA DEVI
|
3401017WL083532
|
MUTUKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998277946
|
|
MUTUKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-012-003/88
(KOCHO)
|
3401017000NRG24221120231400260
|
22/11/2023
|
BINDESHWARI DEVI
|
3401017WL083534
|
BINDESHWARI DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
01/01/2024
|
|
8998277949
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|