|
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-01-017-003-001/179
(BANTAHAZAM NORTH)
|
3401017000NRG24180420230048536
|
18/04/2023
|
KUNJ BIHARI MAHTO
|
3401017WL002602
|
KUNJ BIHARI MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479473692
|
|
KUNJU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-003-001/1866
(BANTAHAZAM NORTH)
|
3401017000NRG24180420230048539
|
18/04/2023
|
Vishal Kumar Kushwaha
|
3401017WL002602
|
Vishal Kumar Kushwaha
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479473695
|
|
VISHAL KUMAR KUSHWAHA S/O RAVINDRA KOIRI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-003-001/419
(BANTAHAZAM NORTH)
|
3401017000NRG24180420230048540
|
18/04/2023
|
BABI DEVI
|
3401017WL002602
|
BABI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479473691
|
|
BABI DEVI W/O-ANANT MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-003-001/718
(BANTAHAZAM NORTH)
|
3401017000NRG24180420230048543
|
18/04/2023
|
BINA DEVI
|
3401017WL002602
|
BINA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479473690
|
|
BINA DEVI W/O NIRAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-003-001/740
(BANTAHAZAM NORTH)
|
3401017000NRG24180420230048544
|
18/04/2023
|
RAJANI DEVI
|
3401017WL002602
|
RAJANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479473689
|
|
RAJANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SILLI
|
JH-01-017-003-001/794
(BANTAHAZAM NORTH)
|
3401017000NRG24180420230048545
|
18/04/2023
|
PRAVIN KOIRI
|
3401017WL002602
|
PRAVIN KOIRI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479473693
|
|
PRAVIN KOIRI S/O BADDNATH KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-003-001/1828
(BANTAHAZAM NORTH)
|
3401017000NRG24180420230048537
|
18/04/2023
|
NAMITA KUMARI
|
3401017WL002602
|
NAMITA KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479473694
|
|
MISS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-003-001/1005
(BANTAHAZAM NORTH)
|
3401017000NRG24180420230048534
|
18/04/2023
|
RAVINDRA KOIRI
|
3401017WL002602
|
RAVINDRA KOIRI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479473685
|
|
RAVINDRA KOIRI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SILLI
|
JH-01-017-003-001/483
(BANTAHAZAM NORTH)
|
3401017000NRG24180420230048541
|
18/04/2023
|
RAJENDRA SINGH MUNDA
|
3401017WL002602
|
RAJENDRA SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479473688
|
|
RAJENDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-003-001/700
(BANTAHAZAM NORTH)
|
3401017000NRG24180420230048542
|
18/04/2023
|
NARSINGH MAHTO
|
3401017WL002602
|
NARSINGH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479473687
|
|
NARSINGH MAHATO SO HARIRAM MAHATO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-004-001/270
(BANTAHAZAM SOUTH)
|
3401017000NRG24180420230048546
|
18/04/2023
|
RANJIT MAHTO
|
3401017WL002602
|
RANJIT MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479473686
|
|
RANJIT MAHTO S/O DWARIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|