|
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-01-017-003-001/1118
(BANTAHAZAM NORTH)
|
3401017000NRG24210320241855991
|
22/03/2024
|
SHYAM LAL MAHTO
|
3401017WL115065
|
SHYAM LAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333614
|
|
SHYAM LAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SILLI
|
JH-01-017-003-001/339
(BANTAHAZAM NORTH)
|
3401017000NRG24210320241855997
|
22/03/2024
|
Anant Mandal
|
3401017WL115065
|
Anant Mandal
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333616
|
|
ANANT MANDAL S/O SASHIBHUSHAN MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-003-001/703
(BANTAHAZAM NORTH)
|
3401017000NRG24210320241855999
|
22/03/2024
|
CHANCHALA DEVI
|
3401017WL115065
|
CHANCHALA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333613
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-003-001/762
(BANTAHAZAM NORTH)
|
3401017000NRG24210320241856000
|
22/03/2024
|
RENUKA DEVI
|
3401017WL115065
|
RENUKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333615
|
|
RENUKA DEVI W/O SHYAM LAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-003-001/2030
(BANTAHAZAM NORTH)
|
3401017000NRG24210320241855993
|
22/03/2024
|
Dhiraj Kumar Mahto
|
3401017WL115065
|
Dhiraj Kumar Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333612
|
|
DHIRAJ KUMAR MAHTO S/O UPENDRANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-003-001/2031
(BANTAHAZAM NORTH)
|
3401017000NRG24210320241855995
|
22/03/2024
|
Sangita Devi
|
3401017WL115065
|
Sangita Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333609
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-003-001/2031
(BANTAHAZAM NORTH)
|
3401017000NRG24210320241855994
|
22/03/2024
|
Shraban Mahto
|
3401017WL115065
|
Shraban Mahto
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109333610
|
|
MR SHRABAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-003-001/433
(BANTAHAZAM NORTH)
|
3401017000NRG24210320241855998
|
22/03/2024
|
DUKHNI DEVI
|
3401017WL115065
|
DUKHNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333611
|
|
MRS DUKHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-004-001/302
(BANTAHAZAM SOUTH)
|
3401017000NRG24210320241856002
|
22/03/2024
|
Chandra Mohan Patar Munda
|
3401017WL115065
|
Chandra Mohan Patar Munda
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333618
|
|
CHANDRAMOHAN PATAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILLI
|
JH-01-017-004-001/519
(BANTAHAZAM SOUTH)
|
3401017000NRG24210320241856003
|
22/03/2024
|
VIRLA DEVI
|
3401017WL115065
|
VIRLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333619
|
|
MR BIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-003-001/2034
(BANTAHAZAM NORTH)
|
3401017000NRG24210320241855996
|
22/03/2024
|
PRAKASH MANDAL
|
3401017WL115065
|
PRAKASH MANDAL
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333608
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-003-001/763
(BANTAHAZAM NORTH)
|
3401017000NRG24210320241856001
|
22/03/2024
|
SUNITA DEVI
|
3401017WL115065
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333607
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-003-001/1444
(BANTAHAZAM NORTH)
|
3401017000NRG24210320241855992
|
22/03/2024
|
PRAMILA DEVI
|
3401017WL115065
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109333617
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|