|
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-01-017-021-001/1256
(SILLI)
|
3401017000NRG24160520230224124
|
18/05/2023
|
TARACHAND KUMAR MAHTO
|
3401017WL012105
|
TARACHAND KUMAR MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
24/05/2023
|
|
1820669345
|
|
TARA CHAND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-021-001/905
(SILLI)
|
3401017000NRG24160520230224133
|
18/05/2023
|
PRITI KUMARI
|
3401017WL012105
|
PRITI KUMARI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
24/05/2023
|
|
1820669346
|
|
PRITI KUMARI D/O SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-021-001/343
(SILLI)
|
3401017000NRG24160520230224127
|
18/05/2023
|
SAPNA KUMARI
|
3401017WL012105
|
SAPNA KUMARI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
24/05/2023
|
|
1820669350
|
|
MS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-021-001/829
(SILLI)
|
3401017000NRG24160520230224132
|
18/05/2023
|
SHARDA DEVI
|
3401017WL012105
|
SHARDA DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
24/05/2023
|
|
1820669351
|
|
PRITI KUMARI & MS SHARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-021-001/19
(SILLI)
|
3401017000NRG24160520230224125
|
18/05/2023
|
PUSKI DEVI
|
3401017WL012105
|
PUSKI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/05/2023
|
|
1820669348
|
|
FUCHKI DEVI WO FITEN RAJAK
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-021-001/19
(SILLI)
|
3401017000NRG24160520230224126
|
18/05/2023
|
SANTOSH RAJAK
|
3401017WL012105
|
SANTOSH RAJAK
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/05/2023
|
|
1820669347
|
|
SANTOSH RAJAK
|
IDBI BANK(607095)
|
|
7
|
SILLI
|
JH-01-017-021-001/343
(SILLI)
|
3401017000NRG24160520230224128
|
18/05/2023
|
PRAYAG CHANDRA KUSHVAHA
|
3401017WL012105
|
PRAYAG CHANDRA KUSHVAHA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/05/2023
|
|
1820669349
|
|
PRAYAG CHANDRA KUSHVAHA
|
HDFC BANK LTD(607152)
|
|
8
|
SILLI
|
JH-01-017-021-001/488
(SILLI)
|
3401017000NRG24160520230224129
|
18/05/2023
|
DURGA CHARAN KOIRI
|
3401017WL012105
|
DURGA CHARAN KOIRI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/05/2023
|
|
1820669353
|
|
DURGA CHARAN KOIRE
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-021-001/509
(SILLI)
|
3401017000NRG24160520230224130
|
18/05/2023
|
DHANUSH DHARI KOIRI
|
3401017WL012105
|
DHANUSH DHARI KOIRI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/05/2023
|
|
1820669354
|
|
DHANUSHDHARI KOIRI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SILLI
|
JH-01-017-021-001/828
(SILLI)
|
3401017000NRG24160520230224131
|
18/05/2023
|
PRAMILA DEVI
|
3401017WL012105
|
PRAMILA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/05/2023
|
|
1820669352
|
|
PRAMILA DEVI W/O MANILAL KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|