|
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-01-017-012-003/296
(KOCHO)
|
3401017000NRG24081220231455872
|
08/12/2023
|
RISHIKESH MAHTO
|
3401017WL087261
|
RISHIKESH MAHTO
|
00048
|
BKID0004953
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000723628
|
|
Mr. RISHIKESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-022-001/164
(TUTKI)
|
3401017000NRG24081220231455873
|
08/12/2023
|
ATUL KOIRI
|
3401017WL087261
|
ATUL KOIRI
|
00415
|
SBIN0003656
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000723626
|
|
ANITA DEVI W/O ATUL PRASAD KOIRI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-022-001/164
(TUTKI)
|
3401017000NRG24081220231455884
|
08/12/2023
|
ATUL KOIRI
|
3401017WL087262
|
ATUL KOIRI
|
00415
|
SBIN0003656
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000723625
|
|
MR ATUL KOIRY
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-022-002/125
(TUTKI)
|
3401017000NRG24081220231455885
|
08/12/2023
|
BANMALI MAHTO
|
3401017WL087262
|
BANMALI MAHTO
|
00415
|
SBIN0003656
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000723629
|
|
BANMALI MAHTO
|
CANARA BANK(508532)
|
|
5
|
SILLI
|
JH-01-017-022-002/768
(TUTKI)
|
3401017000NRG24081220231455876
|
08/12/2023
|
MADHURI DEVI
|
3401017WL087261
|
MADHURI DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000723627
|
|
MADHURI DEVI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-012-003/132
(KOCHO)
|
3401017000NRG24081220231455871
|
08/12/2023
|
FUL KUMARI DEVI
|
3401017WL087261
|
FUL KUMARI DEVI
|
00468
|
UBIN0530093
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000723624
|
|
FUL KUMARI DEVI W/O RUPESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-012-003/132
(KOCHO)
|
3401017000NRG24081220231455870
|
08/12/2023
|
RUPESH KUMAR MAHTO
|
3401017WL087261
|
RUPESH KUMAR MAHTO
|
00468
|
UBIN0530093
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000723621
|
|
RUPESH KUMAR MAHTO SO JAGDISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-022-001/232
(TUTKI)
|
3401017000NRG24081220231455874
|
08/12/2023
|
PAWAN KUMAR PASWAN
|
3401017WL087261
|
PAWAN KUMAR PASWAN
|
00468
|
UBIN0530093
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000723622
|
|
PAWAN KUMAR PASWAN S/O DHURV PASWAN
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-022-002/126
(TUTKI)
|
3401017000NRG24081220231455886
|
08/12/2023
|
BHAIRAV MAHTO
|
3401017WL087262
|
BHAIRAV MAHTO
|
00468
|
UBIN0530093
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000723623
|
|
BHAIRAW MAHATO S/O SHIV CHARAN MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|