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-01-017-022-002/606 (TUTKI)
|
3401017000NRG24220520230263469
|
24/05/2023
|
AJIT PARSAD SINGH
|
3401017WL014255
|
AJIT PARSAD SINGH
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903129151
|
|
AJIT PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-022-002/337 (TUTKI)
|
3401017000NRG24220520230263467
|
24/05/2023
|
SUKHRAM MAHTO
|
3401017WL014255
|
SUKHRAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903129152
|
|
SUKHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-022-002/337 (TUTKI)
|
3401017000NRG24220520230263468
|
24/05/2023
|
MUKESH KUMAR MAHTO
|
3401017WL014255
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903129150
|
|
Mukesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
SILLI
|
JH-01-017-022-002/768 (TUTKI)
|
3401017000NRG24220520230263470
|
24/05/2023
|
MADHURI DEVI
|
3401017WL014255
|
MADHURI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903129149
|
|
MADHURI DEVI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-022-002/772 (TUTKI)
|
3401017000NRG24220520230263471
|
24/05/2023
|
UMESH CHANDRA MAHTO
|
3401017WL014255
|
UMESH CHANDRA MAHTO
|
00415
|
SBIN0004579
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903129148
|
|
UMESH CHANDRA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-012-003/271 (KOCHO)
|
3401017000NRG24220520230263464
|
24/05/2023
|
DINESH CHANDRA MAHTO
|
3401017WL014255
|
DINESH CHANDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903129145
|
|
DINESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
7
|
SILLI
|
JH-01-017-012-003/271 (KOCHO)
|
3401017000NRG24220520230263465
|
24/05/2023
|
FULMANI DEVI
|
3401017WL014255
|
FULMANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903129146
|
|
FULMANI DEVI W/O DINESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
8
|
SILLI
|
JH-01-017-022-001/771 (TUTKI)
|
3401017000NRG24220520230263466
|
24/05/2023
|
MUTUK MONI KUMARI
|
3401017WL014255
|
MUTUK MONI KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1903129147
|
|
MUTUK MONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|