|
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-01-017-022-002/446
(TUTKI)
|
3401017000NRG24040320241772171
|
04/03/2024
|
ARUN KUMAR MAHTO
|
3401017WL110238
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925612865
|
|
Mrs. CHAMELI DEVI W/O ARUN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-022-002/406
(TUTKI)
|
3401017000NRG24040320241772153
|
04/03/2024
|
YASODA DEVI
|
3401017WL110237
|
YASODA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925612861
|
|
YASODA DEVI &^TARUN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-022-002/502
(TUTKI)
|
3401017000NRG24040320241772172
|
04/03/2024
|
DIWAKAR MAHTO
|
3401017WL110238
|
DIWAKAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925612859
|
|
DIBAKAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-022-002/502
(TUTKI)
|
3401017000NRG24040320241772173
|
04/03/2024
|
DIWAKAR MAHTO
|
3401017WL110238
|
DIWAKAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925612860
|
|
Mrs. BASANTI DEVI W/O DIVAKAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SILLI
|
JH-01-017-022-002/62
(TUTKI)
|
3401017000NRG24040320241772174
|
04/03/2024
|
RUKMANI DEVI
|
3401017WL110238
|
RUKMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925612862
|
|
RUKMANI DEVI W/O-GUNODHARMAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-022-002/692
(TUTKI)
|
3401017000NRG24040320241772155
|
04/03/2024
|
RISHI MAHTO
|
3401017WL110237
|
RISHI MAHTO
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925612864
|
|
MR RISHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-022-002/834
(TUTKI)
|
3401017000NRG24040320241772176
|
04/03/2024
|
Amit Mahto
|
3401017WL110238
|
Amit Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925612866
|
|
AMIT MAHTO,W/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-022-002/834
(TUTKI)
|
3401017000NRG24040320241772175
|
04/03/2024
|
Niketa Devi
|
3401017WL110238
|
Niketa Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925612867
|
|
NIKITA DEVI W/OP AMIT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-022-002/471
(TUTKI)
|
3401017000NRG24040320241772154
|
04/03/2024
|
VIDESHI MAHTO
|
3401017WL110237
|
VIDESHI MAHTO
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925612858
|
|
MR VIDESHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-022-002/692
(TUTKI)
|
3401017000NRG24040320241772156
|
04/03/2024
|
SEEMA KUMARI
|
3401017WL110237
|
SEEMA KUMARI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925612863
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-022-002/312
(TUTKI)
|
3401017000NRG24040320241772168
|
04/03/2024
|
ANIL CHNADRA MAHTO
|
3401017WL110238
|
ANIL CHNADRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925612850
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SILLI
|
JH-01-017-022-002/35
(TUTKI)
|
3401017000NRG24040320241772169
|
04/03/2024
|
DROPADI DEVI
|
3401017WL110238
|
DROPADI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925612856
|
|
Mrs. DROPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SILLI
|
JH-01-017-022-002/361
(TUTKI)
|
3401017000NRG24040320241772150
|
04/03/2024
|
SOMWARI DEVI
|
3401017WL110237
|
SOMWARI DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925612852
|
|
SOMVARI DEVI W/O LALMOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-022-002/361
(TUTKI)
|
3401017000NRG24040320241772151
|
04/03/2024
|
SOMWARI DEVI
|
3401017WL110237
|
SOMWARI DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925612851
|
|
BUDHESHWAR MAHLI S/O BARAI MAHLI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-022-002/376
(TUTKI)
|
3401017000NRG24040320241772152
|
04/03/2024
|
PUSUN DEVI
|
3401017WL110237
|
PUSUN DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925612855
|
|
FUSUN DEVI W/O KANHAI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-022-002/39
(TUTKI)
|
3401017000NRG24040320241772170
|
04/03/2024
|
ARUN KUMAR MAHTO
|
3401017WL110238
|
ARUN KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925612854
|
|
ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-022-002/72
(TUTKI)
|
3401017000NRG24040320241772157
|
04/03/2024
|
CHINTA DEVI
|
3401017WL110237
|
CHINTA DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925612853
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SILLI
|
JH-01-017-022-002/778
(TUTKI)
|
3401017000NRG24040320241772158
|
04/03/2024
|
SUSHILA DEVI
|
3401017WL110237
|
SUSHILA DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925612857
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|