|
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-01-017-012-009/88
(KOCHO)
|
3401017000NRG24100620230407279
|
10/06/2023
|
BUDHNI DEVI
|
3401017WL022161
|
BUDHNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541291671
|
|
BUDHANI DEVI W/O BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-012-009/46
(KOCHO)
|
3401017000NRG24100620230407276
|
10/06/2023
|
VISHESHWAR MAHTO
|
3401017WL022161
|
VISHESHWAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541291670
|
|
MR BISHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-012-009/110
(KOCHO)
|
3401017000NRG24100620230407273
|
10/06/2023
|
PUSHPA DEVI
|
3401017WL022161
|
PUSHPA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541291667
|
|
PUSHPA DEVI W/O RAVI MAHATO
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-012-009/120
(KOCHO)
|
3401017000NRG24100620230407274
|
10/06/2023
|
MO PANESHWARI DEVI
|
3401017WL022161
|
MO PANESHWARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541291664
|
|
PANESHWRI DEVI
|
HDFC BANK LTD(607152)
|
|
5
|
SILLI
|
JH-01-017-012-009/40
(KOCHO)
|
3401017000NRG24100620230407275
|
10/06/2023
|
LAKHIMANI DEVI
|
3401017WL022161
|
LAKHIMANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541291665
|
|
LAKHIMANI DEVI W/O INDRADEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-012-009/86
(KOCHO)
|
3401017000NRG24100620230407277
|
10/06/2023
|
SARUNA DEVI
|
3401017WL022161
|
SARUNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541291666
|
|
SARUNA DEVI W/O VISHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-012-009/88
(KOCHO)
|
3401017000NRG24100620230407278
|
10/06/2023
|
BISHWANATH MAHTO
|
3401017WL022161
|
BISHWANATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541291663
|
|
VISHW NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-012-004/181
(KOCHO)
|
3401017000NRG24100620230407271
|
10/06/2023
|
CHAPALA DEVI
|
3401017WL022161
|
CHAPALA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541291669
|
|
CHAPALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILLI
|
JH-01-017-012-005/93
(KOCHO)
|
3401017000NRG24100620230407272
|
10/06/2023
|
MISHILA DEVI
|
3401017WL022161
|
MISHILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541291668
|
|
DHIREN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|