|
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-01-017-004-001/602
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z070120241548107
|
10/01/2024
|
PRAMUKH SINGH MUNDA
|
3401017WL093650
|
PRAMUKH SINGH MUNDA
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
PRAMUKH SINGH MUNDA S/O RAGHUNATH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-004-004/137
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z070120241548110
|
10/01/2024
|
Kishan Kumar Koiri
|
3401017WL093650
|
Kishan Kumar Koiri
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. KISHAN KUMAR KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SILLI
|
JH-01-017-004-004/137
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z080120241548210
|
10/01/2024
|
Kumari Nikita
|
3401017WL093659
|
Kumari Nikita
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
KUMARI NIKITA D/O HARIKISTO KOIRI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-004-004/232
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z090120241553049
|
10/01/2024
|
UPEN CHANDRA
|
3401017WL094135
|
UPEN CHANDRA
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Upen Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-004-001/645
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z070120241548108
|
10/01/2024
|
LAXMI NARAYAN KOIRI
|
3401017WL093650
|
LAXMI NARAYAN KOIRI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
LAXMI NARAYAN KOIRI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SILLI
|
JH-01-017-004-004/137
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z080120241548211
|
10/01/2024
|
Mamta Devi
|
3401017WL093659
|
Mamta Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-004-004/210
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z090120241553048
|
10/01/2024
|
YAMUNA DEVI
|
3401017WL094135
|
YAMUNA DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. YAMUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SILLI
|
JH-01-017-004-004/359
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z070120241548111
|
10/01/2024
|
Lilo Devi
|
3401017WL093650
|
Lilo Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
LILO DEVI W/O SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-004-004/51
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z070120241548112
|
10/01/2024
|
KUILI HAJAM
|
3401017WL093650
|
KUILI HAJAM
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS KUILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-004-004/59
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z070120241548113
|
10/01/2024
|
NARESH KOIRI
|
3401017WL093650
|
NARESH KOIRI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. NARESH KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-004-002/418
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z090120241553047
|
10/01/2024
|
PRAFUL KUMAR MAHTO
|
3401017WL094135
|
PRAFUL KUMAR MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
PRAFUL MAHTO SO GOPAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-004-004/137
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z070120241548109
|
10/01/2024
|
NEPAL KOIRI
|
3401017WL093650
|
NEPAL KOIRI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
NEPAL KOIRI S/O RAMKRISHNA KOIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-004-004/59
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z070120241548114
|
10/01/2024
|
BHANU DEVI
|
3401017WL093650
|
BHANU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. BHANU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|