|
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-01-017-005-001/453
(BANSARULI)
|
3401017000NRG24291220231525381
|
02/01/2024
|
RATNA MANJHI
|
3401017WL091757
|
RATNA MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840593984
|
|
RATNA MANJHI S/O RAJKISHORE MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-005-004/98
(BANSARULI)
|
3401017000NRG24291220231525395
|
02/01/2024
|
ANISA DEVI
|
3401017WL091758
|
ANISA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840593985
|
|
ANISHA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-005-002/89
(BANSARULI)
|
3401017000NRG24291220231525383
|
02/01/2024
|
RUKMANI DEVI
|
3401017WL091757
|
RUKMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840593977
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-005-001/186
(BANSARULI)
|
3401017000NRG24291220231525392
|
02/01/2024
|
RAJARAM MANJHI
|
3401017WL091758
|
RAJARAM MANJHI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840593983
|
|
RAJARAM MANJHI
|
IDBI BANK(607095)
|
|
5
|
SILLI
|
JH-01-017-005-002/89
(BANSARULI)
|
3401017000NRG24291220231525384
|
02/01/2024
|
ASTIK MAHTO
|
3401017WL091757
|
ASTIK MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840593982
|
|
MR ASTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-005-004/577
(BANSARULI)
|
3401017000NRG24291220231525394
|
02/01/2024
|
AFSANA PARWEEN
|
3401017WL091758
|
AFSANA PARWEEN
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840593981
|
|
MRS AFSANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-005-001/383
(BANSARULI)
|
3401017000NRG24291220231525380
|
02/01/2024
|
CHUTULAL MANJHI
|
3401017WL091757
|
CHUTULAL MANJHI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840593979
|
|
CHUTU LAL MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SILLI
|
JH-01-017-005-002/8
(BANSARULI)
|
3401017000NRG24291220231525393
|
02/01/2024
|
KALPNA DEVI
|
3401017WL091758
|
KALPNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840593980
|
|
KALPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILLI
|
JH-01-017-005-002/89
(BANSARULI)
|
3401017000NRG24291220231525382
|
02/01/2024
|
DHANANJAY MAHTO
|
3401017WL091757
|
DHANANJAY MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840593978
|
|
DHANANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|