|
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-01-017-020-004/15
(PISKA)
|
3401017000NRG24Z060320241777849
|
06/03/2024
|
ANANT BEDIYA
|
3401017WL110601
|
ANANT BEDIYA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
ANANT BEDIYA S/O SHAMBHU CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-020-004/77
(PISKA)
|
3401017000NRG24Z060320241777851
|
06/03/2024
|
LOFRA MANJHI
|
3401017WL110601
|
LOFRA MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
LOFARA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-020-004/77
(PISKA)
|
3401017000NRG24Z060320241777852
|
06/03/2024
|
SOMRI DEVI
|
3401017WL110601
|
SOMRI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MRS SAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-020-004/89
(PISKA)
|
3401017000NRG24Z060320241777853
|
06/03/2024
|
KISHAN KUMAR BEDIYA
|
3401017WL110601
|
KISHAN KUMAR BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
Mr. KISHAN KUMAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SILLI
|
JH-01-017-020-004/89
(PISKA)
|
3401017000NRG24Z060320241777854
|
06/03/2024
|
SANJAY KUMAR BEDIYA
|
3401017WL110601
|
SANJAY KUMAR BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MR SANJAY KUMAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-020-007/215
(PISKA)
|
3401017000NRG24Z060320241777855
|
06/03/2024
|
SONU MAHTO
|
3401017WL110601
|
SONU MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
MR SONU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-020-004/13
(PISKA)
|
3401017000NRG24Z060320241777848
|
06/03/2024
|
RITULAL MANJHI
|
3401017WL110601
|
RITULAL MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
RITU LAL MANJHI S/O.LATE BIDESHI MANJHI.
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-020-004/44
(PISKA)
|
3401017000NRG24Z060320241777850
|
06/03/2024
|
AAMRU MANJHI
|
3401017WL110601
|
AAMRU MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
AMRU MANJHI S/O SRI RAKHOHARI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-020-004/106
(PISKA)
|
3401017000NRG24Z060320241777847
|
06/03/2024
|
BUDULA DEVI
|
3401017WL110601
|
BUDULA DEVI
|
00468
|
UBIN0531073
|
162
|
162
|
Processed
|
07/03/2024
|
|
S71784936
|
|
BUDULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|