|
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-01-017-012-004/111
(KOCHO)
|
3401017000NRG24301020231303105
|
30/10/2023
|
CHARU DEVI
|
3401017WL076930
|
CHARU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964578689
|
|
CHARU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-012-004/402
(KOCHO)
|
3401017000NRG24301020231303107
|
30/10/2023
|
RATNI DEVI
|
3401017WL076930
|
RATNI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964578690
|
|
RATNI DEVI W/O SHRI DUBRAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-012-005/171
(KOCHO)
|
3401017000NRG24301020231303108
|
30/10/2023
|
JITENDRA LOHRA
|
3401017WL076930
|
JITENDRA LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964578691
|
|
JITENDRA LOHRA S/O KULIRAM LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-012-009/148
(KOCHO)
|
3401017000NRG24301020231303110
|
30/10/2023
|
CHATUR MAHTO
|
3401017WL076930
|
CHATUR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964578692
|
|
CHATUR MAHTO S/O HARIYA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-012-003/60
(KOCHO)
|
3401017000NRG24301020231303104
|
30/10/2023
|
MITHILESH MAHTO
|
3401017WL076930
|
MITHILESH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964578693
|
|
MITHILESH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-012-003/43
(KOCHO)
|
3401017000NRG24301020231303101
|
30/10/2023
|
ANAND MAHTO
|
3401017WL076930
|
ANAND MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964578687
|
|
ANAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-012-003/439
(KOCHO)
|
3401017000NRG24301020231303103
|
30/10/2023
|
RITA KISHORIA
|
3401017WL076930
|
RITA KISHORIA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964578688
|
|
Mrs. RITA KISHORIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SILLI
|
JH-01-017-012-005/81
(KOCHO)
|
3401017000NRG24301020231303109
|
30/10/2023
|
RAM BHAJAN MAHTO
|
3401017WL076930
|
RAM BHAJAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964578679
|
|
RAM BHAJAM MAHTO SO LT JADRAI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-012-003/222
(KOCHO)
|
3401017000NRG24301020231303311
|
30/10/2023
|
MAHIPAL MAHTO
|
3401017WL076939
|
MAHIPAL MAHTO
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964578684
|
|
MAHIPAL MAHTO
|
IDBI BANK(607095)
|
|
10
|
SILLI
|
JH-01-017-012-003/35
(KOCHO)
|
3401017000NRG24301020231303100
|
30/10/2023
|
GHASIRAM MAHLI
|
3401017WL076930
|
GHASIRAM MAHLI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964578682
|
|
GHANSI RAM MAHLI SO HARI MAHLI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-012-003/373
(KOCHO)
|
3401017000NRG24301020231303312
|
30/10/2023
|
SANJEEV KUMAR MAHTO
|
3401017WL076939
|
SANJEEV KUMAR MAHTO
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964578683
|
|
Mr. SANJEEV KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SILLI
|
JH-01-017-012-003/43
(KOCHO)
|
3401017000NRG24301020231303102
|
30/10/2023
|
MUTUKA DEVI
|
3401017WL076930
|
MUTUKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964578681
|
|
MUTUKA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-012-003/44
(KOCHO)
|
3401017000NRG24301020231303314
|
30/10/2023
|
VILASI DEVI
|
3401017WL076939
|
VILASI DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964578680
|
|
Mrs. VILASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SILLI
|
JH-01-017-012-009/169
(KOCHO)
|
3401017000NRG24301020231303111
|
30/10/2023
|
JAINENDRA MAHTO
|
3401017WL076930
|
JAINENDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964578685
|
|
JAINENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-012-004/399
(KOCHO)
|
3401017000NRG24301020231303106
|
30/10/2023
|
DUBRAJ MAHTO
|
3401017WL076930
|
DUBRAJ MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964578686
|
|
DUBRAJ MAHTO S/O SHIV CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|