|
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-01-017-019-002/159
(PATRAHATU)
|
3401017000NRG24190920231089355
|
23/09/2023
|
LATIKA DEVI
|
3401017WL063650
|
LATIKA DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
10/11/2023
|
|
7364148111
|
|
LATIKA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-019-001/117
(PATRAHATU)
|
3401017000NRG24190920231089373
|
23/09/2023
|
MIRA DEVI
|
3401017WL063651
|
MIRA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364148122
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SILLI
|
JH-01-017-019-002/109
(PATRAHATU)
|
3401017000NRG24190920231089397
|
23/09/2023
|
ABHIMANYU MAHTO
|
3401017WL063654
|
ABHIMANYU MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364148109
|
|
ABHIMANYU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-019-002/116
(PATRAHATU)
|
3401017000NRG24190920231089398
|
23/09/2023
|
SHANTI RAM MAHTO
|
3401017WL063654
|
SHANTI RAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364148121
|
|
MR SHANTI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-019-002/146
(PATRAHATU)
|
3401017000NRG24190920231089387
|
23/09/2023
|
PANCHMI DEVI
|
3401017WL063653
|
PANCHMI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364148110
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-019-002/184
(PATRAHATU)
|
3401017000NRG24190920231089401
|
23/09/2023
|
BINDESHWARI DEVI
|
3401017WL063654
|
BINDESHWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364148128
|
|
MRS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-019-002/184
(PATRAHATU)
|
3401017000NRG24190920231089399
|
23/09/2023
|
RAMAPATI MAHTO
|
3401017WL063654
|
RAMAPATI MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364148120
|
|
MR RAMAPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-019-002/184
(PATRAHATU)
|
3401017000NRG24190920231089400
|
23/09/2023
|
SAROJ KUMAR MAHTO
|
3401017WL063654
|
SAROJ KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364148126
|
|
MR SAROJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-019-002/215
(PATRAHATU)
|
3401017000NRG24190920231089402
|
23/09/2023
|
VIR SINGH MAHTO
|
3401017WL063654
|
VIR SINGH MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
10/11/2023
|
|
7364148123
|
|
VIR SINGH MAHTO
|
IDBI BANK(607095)
|
|
10
|
SILLI
|
JH-01-017-019-002/254
(PATRAHATU)
|
3401017000NRG24190920231089403
|
23/09/2023
|
SIDHESHWAR MAHTO
|
3401017WL063654
|
SIDHESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364148119
|
|
SIDHESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILLI
|
JH-01-017-019-002/61
(PATRAHATU)
|
3401017000NRG24190920231089388
|
23/09/2023
|
MITHLESHWARI DEVI
|
3401017WL063653
|
MITHLESHWARI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364148130
|
|
RAJ KISHOR MAHTO S/O SAH DEV MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-019-002/612
(PATRAHATU)
|
3401017000NRG24190920231089356
|
23/09/2023
|
NIRAJ KUMAR MAHTO
|
3401017WL063650
|
NIRAJ KUMAR MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364148125
|
|
MR NIRAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-019-003/53
(PATRAHATU)
|
3401017000NRG24190920231089389
|
23/09/2023
|
KAVITA DEVI
|
3401017WL063653
|
KAVITA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364148131
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-019-004/168
(PATRAHATU)
|
3401017000NRG24190920231089357
|
23/09/2023
|
RATHU KUMARI
|
3401017WL063650
|
RATHU KUMARI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364148115
|
|
MR RANTHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-019-004/255
(PATRAHATU)
|
3401017000NRG24190920231089358
|
23/09/2023
|
AARTI DEVI
|
3401017WL063650
|
AARTI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364148116
|
|
MR SUMIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-019-004/374
(PATRAHATU)
|
3401017000NRG24190920231089359
|
23/09/2023
|
URMILA DEVI
|
3401017WL063650
|
URMILA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364148114
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-019-004/553
(PATRAHATU)
|
3401017000NRG24190920231089360
|
23/09/2023
|
YAMUNA DEVI
|
3401017WL063650
|
YAMUNA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364148129
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-019-004/624
(PATRAHATU)
|
3401017000NRG24190920231089376
|
23/09/2023
|
KAVITA DEVI
|
3401017WL063651
|
KAVITA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364148118
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-019-004/73
(PATRAHATU)
|
3401017000NRG24190920231089390
|
23/09/2023
|
HARNI DEVI
|
3401017WL063653
|
HARNI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364148117
|
|
MRS HARNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-019-004/73
(PATRAHATU)
|
3401017000NRG24190920231089363
|
23/09/2023
|
Pushpanjali Kumari
|
3401017WL063650
|
Pushpanjali Kumari
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364148127
|
|
MR PUSHPANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-019-004/757
(PATRAHATU)
|
3401017000NRG24190920231089391
|
23/09/2023
|
BASANTI DUBEY
|
3401017WL063653
|
BASANTI DUBEY
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364148124
|
|
MRS BASANTI DUBEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-019-004/760
(PATRAHATU)
|
3401017000NRG24190920231089377
|
23/09/2023
|
ASTAMI DEVI
|
3401017WL063651
|
ASTAMI DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364148113
|
|
MRS ASTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-019-004/99
(PATRAHATU)
|
3401017000NRG24190920231089378
|
23/09/2023
|
SARUBALA DEVI
|
3401017WL063651
|
SARUBALA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364148108
|
|
SARUBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-019-004/639
(PATRAHATU)
|
3401017000NRG24190920231089361
|
23/09/2023
|
YAMUNA DEVI
|
3401017WL063650
|
YAMUNA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364148112
|
|
YAMUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-019-001/146
(PATRAHATU)
|
3401017000NRG24190920231089374
|
23/09/2023
|
RAMBHA DEVI
|
3401017WL063651
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364148132
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|