|
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-01-017-007-001/112
(BISARIYA)
|
3401017000NRG24Z100620230414275
|
11/06/2023
|
SABITA DEVI
|
3401017WL022574
|
SABITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/344
(BISARIYA)
|
3401017000NRG24Z100620230414278
|
11/06/2023
|
Bhikhuram Mahto
|
3401017WL022574
|
Bhikhuram Mahto
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BHIKHU RAM MAHATO
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
3
|
SILLI
|
JH-01-017-007-001/610
(BISARIYA)
|
3401017000NRG24Z100620230414280
|
11/06/2023
|
SUBHADRA DEVI
|
3401017WL022574
|
SUBHADRA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SUBHADRA DEVI W/O MATHUR NATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/612
(BISARIYA)
|
3401017000NRG24Z100620230414283
|
11/06/2023
|
UPASI DEVI
|
3401017WL022574
|
UPASI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
UPASI DEVI W/O BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-001/651
(BISARIYA)
|
3401017000NRG24Z100620230414285
|
11/06/2023
|
PRAMILA MAHTO
|
3401017WL022574
|
PRAMILA MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
PRAMILA MAHATO W/O LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-001/652
(BISARIYA)
|
3401017000NRG24Z100620230414286
|
11/06/2023
|
BUDHRAM MAHTO
|
3401017WL022574
|
BUDHRAM MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BUDHRAM MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-001/68
(BISARIYA)
|
3401017000NRG24Z100620230414287
|
11/06/2023
|
BHAJUWA MAHTO
|
3401017WL022574
|
BHAJUWA MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
BHAJOHARI MAHTO S/O SHRIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-001/78
(BISARIYA)
|
3401017000NRG24Z100620230414288
|
11/06/2023
|
SRIPATI MAHTO
|
3401017WL022574
|
SRIPATI MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SHRIPATI MAHTO S/O CHHUTUVA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-007-001/647
(BISARIYA)
|
3401017000NRG24Z100620230414284
|
11/06/2023
|
RATULA DEVI
|
3401017WL022574
|
RATULA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
RATULA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-007-001/610
(BISARIYA)
|
3401017000NRG24Z100620230414282
|
11/06/2023
|
PREETI NANDA
|
3401017WL022574
|
PREETI NANDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MISS PREETI NANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-007-001/41
(BISARIYA)
|
3401017000NRG24Z100620230414279
|
11/06/2023
|
SANDHYA KUMARI
|
3401017WL022574
|
SANDHYA KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
SANDHYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-007-001/200
(BISARIYA)
|
3401017000NRG24Z100620230414276
|
11/06/2023
|
MANOHAR MAHTO
|
3401017WL022574
|
MANOHAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-001/34
(BISARIYA)
|
3401017000NRG24Z100620230414277
|
11/06/2023
|
derean mahto
|
3401017WL022574
|
derean mahto
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
12/06/2023
|
|
S56781614
|
|
DHIREN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|