|
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-01-017-004-005/93
(BANTAHAZAM SOUTH)
|
3401017000NRG24110920231045063
|
14/09/2023
|
Mira Devi
|
3401017WL060891
|
Mira Devi
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344968381
|
|
MIRA DEVI W/O ROHINA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-004-001/856
(BANTAHAZAM SOUTH)
|
3401017000NRG24110920231045058
|
14/09/2023
|
MANGAL PATAR MUNDA
|
3401017WL060891
|
MANGAL PATAR MUNDA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344968382
|
|
MANGAL KISHOR PATAR MUNDAS/O-GOVIND PATA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-004-001/749
(BANTAHAZAM SOUTH)
|
3401017000NRG24140920231064354
|
14/09/2023
|
KAMLESH PATAR MUNDA
|
3401017WL062273
|
KAMLESH PATAR MUNDA
|
00165
|
IBKL0001749
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344968373
|
|
KAMLESH PATAR MUNDA
|
IDBI BANK(607095)
|
|
4
|
SILLI
|
JH-01-017-004-003/39
(BANTAHAZAM SOUTH)
|
3401017000NRG24110920231045060
|
14/09/2023
|
SAVITRI DEVI
|
3401017WL060891
|
SAVITRI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344968374
|
|
MR PRAFULYA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-004-001/1062
(BANTAHAZAM SOUTH)
|
3401017000NRG24140920231064352
|
14/09/2023
|
Goutam Patar Munda
|
3401017WL062273
|
Goutam Patar Munda
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344968380
|
|
MR GOUTAM PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-004-001/857
(BANTAHAZAM SOUTH)
|
3401017000NRG24110920231045059
|
14/09/2023
|
Budhni Devi
|
3401017WL060891
|
Budhni Devi
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344968379
|
|
MR NAWKUNJ PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-004-004/103
(BANTAHAZAM SOUTH)
|
3401017000NRG24110920231045061
|
14/09/2023
|
CHANDRA MOHAN MAHTO
|
3401017WL060891
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344968377
|
|
MR CHANDRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-004-001/749
(BANTAHAZAM SOUTH)
|
3401017000NRG24140920231064353
|
14/09/2023
|
CHAMRA PATAR MUNDA
|
3401017WL062273
|
CHAMRA PATAR MUNDA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344968378
|
|
MR CHAMRA PATAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-004-004/242
(BANTAHAZAM SOUTH)
|
3401017000NRG24100920231044890
|
14/09/2023
|
GOUTAM KUMAR MANDAL
|
3401017WL060867
|
GOUTAM KUMAR MANDAL
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344968372
|
|
GAUTAM KUMAR MANDAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-004-001/1053
(BANTAHAZAM SOUTH)
|
3401017000NRG24110920231045057
|
14/09/2023
|
PRAKASH MAHTO
|
3401017WL060891
|
PRAKASH MAHTO
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344968376
|
|
PRAKASH MAHTO S/O SADHUCHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-004-004/327
(BANTAHAZAM SOUTH)
|
3401017000NRG24110920231045062
|
14/09/2023
|
SURYA KANT
|
3401017WL060891
|
SURYA KANT
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
10/11/2023
|
|
7344968375
|
|
SURYAKANT SO LATE SURENDRA NATH TANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|