|
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-01-017-015-003/2
(LUPUNG)
|
3401017000NRG24Z300320241911947
|
31/03/2024
|
PARMANAND MAHTO
|
3401017WL117749
|
PARMANAND MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
PARMANAND MAHTO S/O MADHAW MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-015-008/564
(LUPUNG)
|
3401017000NRG24Z300320241911951
|
31/03/2024
|
SUSARI DEVI
|
3401017WL117749
|
SUSARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SUSARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-015-003/4
(LUPUNG)
|
3401017000NRG24Z300320241911949
|
31/03/2024
|
BINA PANI DEVI
|
3401017WL117749
|
BINA PANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MRS BINA PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-015-009/608
(LUPUNG)
|
3401017000NRG24Z310320241926826
|
31/03/2024
|
FULMANI DEVI
|
3401017WL118388
|
FULMANI DEVI
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403527
|
|
PHULMANI DEVI W/O GOVIND THKUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-015-009/67
(LUPUNG)
|
3401017000NRG24Z310320241926827
|
31/03/2024
|
SHANTI DEVI
|
3401017WL118388
|
SHANTI DEVI
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SHANTI DEVI WO LATE PHANI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-015-002/105
(LUPUNG)
|
3401017000NRG24Z310320241926823
|
31/03/2024
|
SARITA ORAON
|
3401017WL118388
|
SARITA ORAON
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SARITA ORAON DO SUKHLAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-015-002/16
(LUPUNG)
|
3401017000NRG24Z310320241926824
|
31/03/2024
|
MUNNI DEVI
|
3401017WL118388
|
MUNNI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-015-003/1
(LUPUNG)
|
3401017000NRG24Z300320241911946
|
31/03/2024
|
SHAKUNTALA DEVI
|
3401017WL117749
|
SHAKUNTALA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MS SHAKUNTALA DEVI W/O SUSHIL KUMAR MAHT
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-015-003/1
(LUPUNG)
|
3401017000NRG24Z300320241911945
|
31/03/2024
|
SUSHIL KUMAR MAHATO
|
3401017WL117749
|
SUSHIL KUMAR MAHATO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SUSHIL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-015-003/4
(LUPUNG)
|
3401017000NRG24Z300320241911948
|
31/03/2024
|
GOPINATH MAHTO
|
3401017WL117749
|
GOPINATH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
GOPI NATH MAHTO S/O BINOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-015-007/54
(LUPUNG)
|
3401017000NRG24Z310320241926825
|
31/03/2024
|
SARTHI DEVI
|
3401017WL118388
|
SARTHI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SARTHI DEVI W/O PARESH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-015-008/122
(LUPUNG)
|
3401017000NRG24Z300320241911950
|
31/03/2024
|
DILIP KUMAR MAHTO
|
3401017WL117749
|
DILIP KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
DILIP KUMAR MAHTO S/O SHRAVAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-015-008/564
(LUPUNG)
|
3401017000NRG24Z300320241911952
|
31/03/2024
|
RAMESH MAHTO
|
3401017WL117749
|
RAMESH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
RAMESH MAHTO SO SUSHEN CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-015-008/82
(LUPUNG)
|
3401017000NRG24Z300320241911953
|
31/03/2024
|
MANOJ KUMAR MAHTO
|
3401017WL117749
|
MANOJ KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MR MANOJ KUMAR MAHTO S/O LALIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-015-008/82
(LUPUNG)
|
3401017000NRG24Z300320241911954
|
31/03/2024
|
YAMUNA DEVI
|
3401017WL117749
|
YAMUNA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403527
|
|
MS YAMUNA DEVI W/O MANOJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-021-001/1676
(SILLI)
|
3401017000NRG24Z310320241926828
|
31/03/2024
|
SANTOSHI DEVI
|
3401017WL118388
|
SANTOSHI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
02/04/2024
|
|
S98403527
|
|
SANTOSHI DEVI WO NIMAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|