|
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-01-017-014-004/53
(LOWADAG)
|
3401017000NRG24090120241549992
|
09/01/2024
|
HARICHARAN MUNDA
|
3401017WL093816
|
HARICHARAN MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674614698
|
|
HARISH CHANDRA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SILLI
|
JH-01-017-014-006/14
(LOWADAG)
|
3401017000NRG24090120241549989
|
09/01/2024
|
LAKHINDRA MALHAR
|
3401017WL093815
|
LAKHINDRA MALHAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674614699
|
|
URMILA DEVI W/O-LAKHIIENDRA MALHAR
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-011/153
(LOWADAG)
|
3401017000NRG24090120241549995
|
09/01/2024
|
SAVITA DEVI
|
3401017WL093816
|
SAVITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674614697
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-014-001/115
(LOWADAG)
|
3401017000NRG24090120241550002
|
09/01/2024
|
LAXMAN MAHTO
|
3401017WL093817
|
LAXMAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674614691
|
|
LAKSHMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-014-003/153
(LOWADAG)
|
3401017000NRG24090120241550004
|
09/01/2024
|
BIPIN MUNDA
|
3401017WL093818
|
BIPIN MUNDA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674614693
|
|
Mr. BIPIN MUNDA S/O JATLAL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SILLI
|
JH-01-017-014-003/156
(LOWADAG)
|
3401017000NRG24090120241550005
|
09/01/2024
|
BABLU MAHTO
|
3401017WL093818
|
BABLU MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674614692
|
|
BABLU MAHTO S/O LATE PRAHLAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-014-003/166
(LOWADAG)
|
3401017000NRG24090120241550006
|
09/01/2024
|
RAMESH SINGH MUNDA
|
3401017WL093818
|
RAMESH SINGH MUNDA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674614690
|
|
MR RAMESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-014-003/202
(LOWADAG)
|
3401017000NRG24090120241550007
|
09/01/2024
|
RAVINDRA MUNDA
|
3401017WL093818
|
RAVINDRA MUNDA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674614694
|
|
Mr. RAVINDRA MUNDA S/O SUBODH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SILLI
|
JH-01-017-014-006/28
(LOWADAG)
|
3401017000NRG24090120241549993
|
09/01/2024
|
SANJOLI DEVI
|
3401017WL093816
|
SANJOLI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674614695
|
|
SANJALI DEVI W/O DOMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-014-006/45
(LOWADAG)
|
3401017000NRG24090120241549994
|
09/01/2024
|
SURYA PRAKASH MAHTO
|
3401017WL093816
|
SURYA PRAKASH MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674614689
|
|
MR SURYA PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-014-011/184
(LOWADAG)
|
3401017000NRG24090120241549996
|
09/01/2024
|
ASHOK KUMAR
|
3401017WL093816
|
ASHOK KUMAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674614696
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|