|
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-01-017-003-001/1119
(BANTAHAZAM NORTH)
|
3401017000NRG24Z290820230970827
|
29/08/2023
|
LALITA DEVI
|
3401017WL055725
|
LALITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-003-001/655
(BANTAHAZAM NORTH)
|
3401017000NRG24Z280820230965400
|
29/08/2023
|
GUMAN SINGH MUNDA
|
3401017WL055413
|
GUMAN SINGH MUNDA
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
GUMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-003-001/1843
(BANTAHAZAM NORTH)
|
3401017000NRG24Z280820230965398
|
29/08/2023
|
SAVITRI DEVI
|
3401017WL055413
|
SAVITRI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SAVITRI KUMARI D/O RAMJANAM MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-004-001/126
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z280820230965401
|
29/08/2023
|
SOHAN MAHTO
|
3401017WL055413
|
SOHAN MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR SOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-003-001/1301
(BANTAHAZAM NORTH)
|
3401017000NRG24Z290820230970828
|
29/08/2023
|
PRAKASH KUMAR MAHTO
|
3401017WL055725
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0012623
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-003-001/1304
(BANTAHAZAM NORTH)
|
3401017000NRG24Z290820230970829
|
29/08/2023
|
MOHIT RAM MAHTO
|
3401017WL055725
|
MOHIT RAM MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. MOHIT RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SILLI
|
JH-01-017-003-001/1329
(BANTAHAZAM NORTH)
|
3401017000NRG24Z290820230970830
|
29/08/2023
|
BUDHADEW MAHTO
|
3401017WL055725
|
BUDHADEW MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BUDHADEW MAHTO
|
ICICI BANK LTD(508534)
|
|
8
|
SILLI
|
JH-01-017-003-001/23
(BANTAHAZAM NORTH)
|
3401017000NRG24Z290820230970831
|
29/08/2023
|
BAVRI MAHTO
|
3401017WL055725
|
BAVRI MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BAURI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-003-001/1871
(BANTAHAZAM NORTH)
|
3401017000NRG24Z280820230965399
|
29/08/2023
|
SURODHANI DEVI
|
3401017WL055413
|
SURODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. SURODHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|