|
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-01-017-007-001/111
(BISARIYA)
|
3401017000NRG24040220241635869
|
06/02/2024
|
SAKHUNTALA DEVI
|
3401017WL100799
|
SAKHUNTALA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814413
|
|
SHAKUTALA DEVI W/O YADAV CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/235
(BISARIYA)
|
3401017000NRG24040220241635873
|
06/02/2024
|
RAJEV KUMAR
|
3401017WL100799
|
RAJEV KUMAR
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814414
|
|
RAJIV KUMAR S/O NARESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/384
(BISARIYA)
|
3401017000NRG24040220241635874
|
06/02/2024
|
PALNI DEVI
|
3401017WL100799
|
PALNI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814410
|
|
AASTIK MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/442
(BISARIYA)
|
3401017000NRG24010220241626663
|
06/02/2024
|
TARKESHWAR MAHTO
|
3401017WL100153
|
TARKESHWAR MAHTO
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352814409
|
|
MR TARKESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-007-001/609
(BISARIYA)
|
3401017000NRG24040220241635876
|
06/02/2024
|
PARBATI MAHTO
|
3401017WL100799
|
PARBATI MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814412
|
|
PARBATI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-007-001/650
(BISARIYA)
|
3401017000NRG24040220241635877
|
06/02/2024
|
MANJU DEVI
|
3401017WL100799
|
MANJU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814415
|
|
MANJU DEVI W/O LALIT MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-001/736
(BISARIYA)
|
3401017000NRG24040220241635879
|
06/02/2024
|
PRITHWIRAJ MAHTO
|
3401017WL100799
|
PRITHWIRAJ MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814416
|
|
MR PRITHWIRAJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-007-003/361
(BISARIYA)
|
3401017000NRG24050220241636930
|
06/02/2024
|
RAMIZ RAZA
|
3401017WL100869
|
RAMIZ RAZA
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352814417
|
|
RAMIZ RAJA S/O SAKHAWAT MOMIN
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-007-003/729
(BISARIYA)
|
3401017000NRG24050220241636931
|
06/02/2024
|
SAMMA BIBI
|
3401017WL100869
|
SAMMA BIBI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352814408
|
|
SAMMA KHATUN D/O SEKH HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-007-001/565
(BISARIYA)
|
3401017000NRG24040220241635875
|
06/02/2024
|
SEEMA KUMARI
|
3401017WL100799
|
SEEMA KUMARI
|
00048
|
BKID0005964
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814411
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-007-001/146
(BISARIYA)
|
3401017000NRG24040220241635870
|
06/02/2024
|
satyawati devi
|
3401017WL100799
|
satyawati devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814407
|
|
MISS SATYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-007-001/15
(BISARIYA)
|
3401017000NRG24040220241635871
|
06/02/2024
|
RADHIKA DEVI
|
3401017WL100799
|
RADHIKA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352814404
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-007-001/225
(BISARIYA)
|
3401017000NRG24040220241635872
|
06/02/2024
|
Anu devi
|
3401017WL100799
|
Anu devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814403
|
|
ANNU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-007-001/723
(BISARIYA)
|
3401017000NRG24040220241635878
|
06/02/2024
|
PUJA KUMARI
|
3401017WL100799
|
PUJA KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352814406
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-007-003/132
(BISARIYA)
|
3401017000NRG24050220241636929
|
06/02/2024
|
KAYMUS ANSARI
|
3401017WL100869
|
KAYMUS ANSARI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352814405
|
|
KAUMUSH ANSARI S/O AKBAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|