|
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-01-017-022-002/141
(TUTKI)
|
3401017000NRG24210920231098393
|
21/09/2023
|
RAMESH CHANDRA MAHTO
|
3401017WL064284
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364608699
|
|
RAMESH CHANDRA MAHTO S/O-NADLAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-022-002/165
(TUTKI)
|
3401017000NRG24210920231098394
|
21/09/2023
|
KAMAL MAHTO
|
3401017WL064284
|
KAMAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364608700
|
|
KAMAL MAHATO S/O-TIKA RAM MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-022-002/185
(TUTKI)
|
3401017000NRG24210920231098395
|
21/09/2023
|
SHAKUNTLA DEVI
|
3401017WL064284
|
SHAKUNTLA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364608698
|
|
SHAKUNTALA DEVI W/O-DINESH MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-022-002/571
(TUTKI)
|
3401017000NRG24210920231099095
|
21/09/2023
|
SANJOTI DEVI
|
3401017WL064328
|
SANJOTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364608701
|
|
MRS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-022-002/112
(TUTKI)
|
3401017000NRG24210920231098391
|
21/09/2023
|
DHRUV MAHTO
|
3401017WL064284
|
DHRUV MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364608690
|
|
MR DHRUV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-022-002/755
(TUTKI)
|
3401017000NRG24210920231098399
|
21/09/2023
|
SARITA DEVI
|
3401017WL064284
|
SARITA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364608697
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-022-002/102
(TUTKI)
|
3401017000NRG24210920231098390
|
21/09/2023
|
GANGAMANI DEVI
|
3401017WL064284
|
GANGAMANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364608694
|
|
GANGA DEVI W/O GOLAK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-022-002/123
(TUTKI)
|
3401017000NRG24210920231098392
|
21/09/2023
|
YASHODA DEVI
|
3401017WL064284
|
YASHODA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364608695
|
|
YASHODA DEVI W/O RUSU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-022-002/193
(TUTKI)
|
3401017000NRG24210920231098396
|
21/09/2023
|
KAMESHWAR MAHTO
|
3401017WL064284
|
KAMESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364608696
|
|
KAMESHWAR MAHTO SO NARHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-022-002/218
(TUTKI)
|
3401017000NRG24210920231098397
|
21/09/2023
|
SARLA DEVI
|
3401017WL064284
|
SARLA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364608692
|
|
SARLA DEVI W/O MANOHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-022-002/241
(TUTKI)
|
3401017000NRG24210920231099094
|
21/09/2023
|
AVINASH MAHTO
|
3401017WL064328
|
AVINASH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364608693
|
|
AVINASH MAHTO SO LAXMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-022-002/342
(TUTKI)
|
3401017000NRG24210920231098398
|
21/09/2023
|
DHANIRAM MAHTO
|
3401017WL064284
|
DHANIRAM MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364608691
|
|
MR DHANIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|