|
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-01-017-022-002/606
(TUTKI)
|
3401017000NRG24250720230769748
|
29/07/2023
|
AJIT PARSAD SINGH
|
3401017WL042941
|
AJIT PARSAD SINGH
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784943133
|
|
AJIT PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-012-003/296
(KOCHO)
|
3401017000NRG24250720230769745
|
29/07/2023
|
RISHIKESH MAHTO
|
3401017WL042941
|
RISHIKESH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784943134
|
|
Mr. RISHIKESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SILLI
|
JH-01-017-014-003/1182
(LOWADAG)
|
3401017000NRG24250720230769778
|
29/07/2023
|
RAJANI DEVI
|
3401017WL042944
|
RAJANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784943136
|
|
RAJANI DEVI W/O JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-014-003/1182
(LOWADAG)
|
3401017000NRG24250720230769779
|
29/07/2023
|
RAMDEO MAHTO
|
3401017WL042944
|
RAMDEO MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784943138
|
|
RAMDEO MAHTO S/O JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-022-002/337
(TUTKI)
|
3401017000NRG24250720230769784
|
29/07/2023
|
SUKHRAM MAHTO
|
3401017WL042944
|
SUKHRAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784943135
|
|
SUKHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-022-002/606
(TUTKI)
|
3401017000NRG24250720230769787
|
29/07/2023
|
VISHNUPRIYA KUMARI
|
3401017WL042944
|
VISHNUPRIYA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784943137
|
|
VISHNUPRIYA KUMARI D/O JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-022-002/727
(TUTKI)
|
3401017000NRG24250720230769749
|
29/07/2023
|
Aloka Devi
|
3401017WL042941
|
Aloka Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784943139
|
|
Mrs. ALOKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-022-002/337
(TUTKI)
|
3401017000NRG24250720230769785
|
29/07/2023
|
MUKESH KUMAR MAHTO
|
3401017WL042944
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784943132
|
|
Mukesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SILLI
|
JH-01-017-022-002/727
(TUTKI)
|
3401017000NRG24250720230769750
|
29/07/2023
|
MAHAVIR MAHTO
|
3401017WL042941
|
MAHAVIR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784943125
|
|
Mr. MAHAVIR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-012-003/132
(KOCHO)
|
3401017000NRG24250720230769744
|
29/07/2023
|
RUPESH KUMAR MAHTO
|
3401017WL042941
|
RUPESH KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784943129
|
|
RUPESH KUMAR MAHTO SO JAGDISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-022-002/1
(TUTKI)
|
3401017000NRG24250720230769781
|
29/07/2023
|
PUTULA DEVI
|
3401017WL042944
|
PUTULA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784943128
|
|
FUTULA DEVI W O SHOBHA RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-022-002/126
(TUTKI)
|
3401017000NRG24250720230769782
|
29/07/2023
|
BHAIRAV MAHTO
|
3401017WL042944
|
BHAIRAV MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784943130
|
|
BHAIRAW MAHATO S/O SHIV CHARAN MAHATO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-022-002/16
(TUTKI)
|
3401017000NRG24250720230769783
|
29/07/2023
|
SHIV KUMAR MAHTO
|
3401017WL042944
|
SHIV KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784943127
|
|
SHIV KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-022-002/3
(TUTKI)
|
3401017000NRG24250720230769747
|
29/07/2023
|
MANJHURA DEVI
|
3401017WL042941
|
MANJHURA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784943126
|
|
MANJUDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-022-002/566
(TUTKI)
|
3401017000NRG24250720230769786
|
29/07/2023
|
TAPAN KUMAR
|
3401017WL042944
|
TAPAN KUMAR
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784943131
|
|
MR TAPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|