|
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-01-017-014-001/103
(LOWADAG)
|
3401017000NRG24211120231396654
|
22/11/2023
|
SRIPAD MAHTO
|
3401017WL083246
|
SRIPAD MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000245665
|
|
SHRIPADO MAHATO S/O GANAPAT MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-014-001/166
(LOWADAG)
|
3401017000NRG24211120231396655
|
22/11/2023
|
MANJUDA DEVI
|
3401017WL083246
|
MANJUDA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000245661
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-001/63
(LOWADAG)
|
3401017000NRG24211120231396668
|
22/11/2023
|
MO KAJAL DEVI
|
3401017WL083248
|
MO KAJAL DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000245662
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-014-006/14
(LOWADAG)
|
3401017000NRG24211120231396656
|
22/11/2023
|
LAKHINDRA MALHAR
|
3401017WL083246
|
LAKHINDRA MALHAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000245664
|
|
URMILA DEVI W/O-LAKHIIENDRA MALHAR
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-014-009/7
(LOWADAG)
|
3401017000NRG24211120231396658
|
22/11/2023
|
BINDESHWARI DEVI
|
3401017WL083246
|
BINDESHWARI DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000245663
|
|
Mrs. BINDESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-014-004/60
(LOWADAG)
|
3401017000NRG24211120231396670
|
22/11/2023
|
SUMITRA DEVI
|
3401017WL083248
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000245660
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-014-002/29
(LOWADAG)
|
3401017000NRG24211120231396669
|
22/11/2023
|
MADAN SINGH MUNDA
|
3401017WL083248
|
MADAN SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000245656
|
|
MADAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-014-005/61
(LOWADAG)
|
3401017000NRG24211120231396671
|
22/11/2023
|
SIDAM MUNDA
|
3401017WL083248
|
SIDAM MUNDA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000245659
|
|
SIDAM MUNDA SO KHEDAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-014-006/158
(LOWADAG)
|
3401017000NRG24211120231396657
|
22/11/2023
|
SUDHIR MAHTO
|
3401017WL083246
|
SUDHIR MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000245658
|
|
SUDHIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-014-010/13
(LOWADAG)
|
3401017000NRG24211120231396659
|
22/11/2023
|
MAHABIR PRSAD SINGH
|
3401017WL083246
|
MAHABIR PRSAD SINGH
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000245655
|
|
AMIT KUNAR
|
IDBI BANK(607095)
|
|
11
|
SILLI
|
JH-01-017-014-011/68
(LOWADAG)
|
3401017000NRG24211120231396672
|
22/11/2023
|
TARANI DEVI
|
3401017WL083248
|
TARANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000245657
|
|
TARANI DEVI W/O-MANI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|