|
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-01-017-021-001/1256
(SILLI)
|
3401017000NRG24Z050620230368936
|
06/06/2023
|
TARACHAND KUMAR MAHTO
|
3401017WL020089
|
TARACHAND KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
TARA CHAND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-021-001/828
(SILLI)
|
3401017000NRG24Z050620230368686
|
06/06/2023
|
RATAN KUSHWAHA
|
3401017WL020084
|
RATAN KUSHWAHA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RATAN KUSHWAHA S/O MUNILAL KUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-021-001/1093
(SILLI)
|
3401017000NRG24Z050620230368935
|
06/06/2023
|
BASANT KOIRI
|
3401017WL020089
|
BASANT KOIRI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BASANT KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SILLI
|
JH-01-017-021-001/1322
(SILLI)
|
3401017000NRG24Z050620230369084
|
06/06/2023
|
PREM KUMAR
|
3401017WL020099
|
PREM KUMAR
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-021-001/495
(SILLI)
|
3401017000NRG24Z060620230377994
|
06/06/2023
|
SHAKUNTALA DEVI
|
3401017WL020567
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-021-001/1093
(SILLI)
|
3401017000NRG24Z050620230368934
|
06/06/2023
|
GITA DEVI
|
3401017WL020089
|
GITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-021-001/1256
(SILLI)
|
3401017000NRG24Z050620230368937
|
06/06/2023
|
BALMATI MAHTO
|
3401017WL020089
|
BALMATI MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BALMATI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-021-001/343
(SILLI)
|
3401017000NRG24Z050620230368685
|
06/06/2023
|
PRAYAG CHANDRA KUSHVAHA
|
3401017WL020084
|
PRAYAG CHANDRA KUSHVAHA
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PRAYAG CHANDRA KUSHVAHA
|
HDFC BANK LTD(607152)
|
|
9
|
SILLI
|
JH-01-017-021-001/495
(SILLI)
|
3401017000NRG24Z060620230377993
|
06/06/2023
|
TIJU MUNDA
|
3401017WL020567
|
TIJU MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
TIJU MUNDA S/O HARADHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-021-001/633
(SILLI)
|
3401017000NRG24Z050620230368938
|
06/06/2023
|
VISHWA KETU PRAMANIK
|
3401017WL020089
|
VISHWA KETU PRAMANIK
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SABITA HAAZAM D/O VISHWAKETU PRAMANIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|