|
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-01-017-005-002/97
(BANSARULI)
|
3401017000NRG24050720230612850
|
06/07/2023
|
ANITA DEVI
|
3401017WL033401
|
ANITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376343355
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-002/97
(BANSARULI)
|
3401017000NRG24050720230612851
|
06/07/2023
|
SANDIP MAHTO
|
3401017WL033401
|
SANDIP MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376343354
|
|
SANDIP MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-005-004/108
(BANSARULI)
|
3401017000NRG24050720230612853
|
06/07/2023
|
MALAWATI DEV
|
3401017WL033401
|
MALAWATI DEV
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376343358
|
|
MALAWATI DEVI W/O RAMEDH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-005-004/599
(BANSARULI)
|
3401017000NRG24050720230612857
|
06/07/2023
|
PABITA MAHATO
|
3401017WL033401
|
PABITA MAHATO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376343357
|
|
PAVITA MAHTO W/O BAYAS DEV MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-022-002/491
(TUTKI)
|
3401017000NRG24050720230612858
|
06/07/2023
|
LILA KUMARI
|
3401017WL033401
|
LILA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376343356
|
|
LILA KUMARI D/O ANGAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-005-004/29
(BANSARULI)
|
3401017000NRG24050720230612854
|
06/07/2023
|
SHRAVAN MAHTO
|
3401017WL033401
|
SHRAVAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376343351
|
|
MR SHRAVAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-005-004/316
(BANSARULI)
|
3401017000NRG24050720230612855
|
06/07/2023
|
SIMA DEVI
|
3401017WL033401
|
SIMA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376343353
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-005-004/58
(BANSARULI)
|
3401017000NRG24050720230612856
|
06/07/2023
|
PUTULA DEVI
|
3401017WL033401
|
PUTULA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376343352
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-005-002/346
(BANSARULI)
|
3401017000NRG24050720230612848
|
06/07/2023
|
MENKA DEVI
|
3401017WL033401
|
MENKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376343350
|
|
MENKA DEVI W/O KAMAL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-005-002/554
(BANSARULI)
|
3401017000NRG24050720230612849
|
06/07/2023
|
RENUKA DEVI
|
3401017WL033401
|
RENUKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376343349
|
|
RENUKA DEVI W/O.SHRI.SONA RAM MAHTO.
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-005-003/5
(BANSARULI)
|
3401017000NRG24050720230612852
|
06/07/2023
|
MO SUKRU DEVI
|
3401017WL033401
|
MO SUKRU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376343348
|
|
SHUKRU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|