|
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-01-017-019-003/289
(PATRAHATU)
|
3401017000NRG24190220241703072
|
24/02/2024
|
DINANATH MAHTO
|
3401017WL105757
|
DINANATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585927
|
|
DINANATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-019-003/290
(PATRAHATU)
|
3401017000NRG24190220241703073
|
24/02/2024
|
SHVETA KUMARI
|
3401017WL105757
|
SHVETA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585928
|
|
MISS SHVETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-019-003/208
(PATRAHATU)
|
3401017000NRG24190220241703068
|
24/02/2024
|
PINKI DEVI
|
3401017WL105757
|
PINKI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585925
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-019-003/110
(PATRAHATU)
|
3401017000NRG24190220241703062
|
24/02/2024
|
MANI DEVI
|
3401017WL105757
|
MANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585922
|
|
MRS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-019-003/117
(PATRAHATU)
|
3401017000NRG24190220241703063
|
24/02/2024
|
GHASIRAM MAHTO
|
3401017WL105757
|
GHASIRAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585918
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-019-003/126
(PATRAHATU)
|
3401017000NRG24190220241703064
|
24/02/2024
|
NEPUR SINGH MUNDA
|
3401017WL105757
|
NEPUR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585920
|
|
MRS NEPUR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-019-003/129
(PATRAHATU)
|
3401017000NRG24190220241703065
|
24/02/2024
|
PARMESHWRI DEVI
|
3401017WL105757
|
PARMESHWRI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585921
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-019-003/152
(PATRAHATU)
|
3401017000NRG24190220241703066
|
24/02/2024
|
FUDAN DEVI
|
3401017WL105757
|
FUDAN DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585926
|
|
MRS FUDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-019-003/165
(PATRAHATU)
|
3401017000NRG24190220241703067
|
24/02/2024
|
SARU DEVI
|
3401017WL105757
|
SARU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585924
|
|
MRS SARUWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-019-003/215
(PATRAHATU)
|
3401017000NRG24190220241703069
|
24/02/2024
|
AMILA DEVI
|
3401017WL105757
|
AMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585919
|
|
MRS AMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-019-003/227
(PATRAHATU)
|
3401017000NRG24190220241703070
|
24/02/2024
|
BIRENDRA NATH MAHTO
|
3401017WL105757
|
BIRENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585916
|
|
BIRENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-019-003/287
(PATRAHATU)
|
3401017000NRG24190220241703071
|
24/02/2024
|
DUMANI DEVI
|
3401017WL105757
|
DUMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585923
|
|
MRS DUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-019-003/75
(PATRAHATU)
|
3401017000NRG24190220241703074
|
24/02/2024
|
BARNI DEVI
|
3401017WL105757
|
BARNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585917
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|