|
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-01-017-014-001/166
(LOWADAG)
|
3401017000NRG24191220231492254
|
19/12/2023
|
MANJUDA DEVI
|
3401017WL089660
|
MANJUDA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741593599
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-014-004/53
(LOWADAG)
|
3401017000NRG24191220231492256
|
19/12/2023
|
HARICHARAN MUNDA
|
3401017WL089660
|
HARICHARAN MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741593598
|
|
HARISH CHANDRA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SILLI
|
JH-01-017-014-006/14
(LOWADAG)
|
3401017000NRG24191220231492257
|
19/12/2023
|
LAKHINDRA MALHAR
|
3401017WL089660
|
LAKHINDRA MALHAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741593597
|
|
URMILA DEVI W/O-LAKHIIENDRA MALHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-014-002/34
(LOWADAG)
|
3401017000NRG24191220231492255
|
19/12/2023
|
ANAND MUNDA
|
3401017WL089660
|
ANAND MUNDA
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741593595
|
|
ANAND SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-014-006/158
(LOWADAG)
|
3401017000NRG24191220231492258
|
19/12/2023
|
SUDHIR MAHTO
|
3401017WL089660
|
SUDHIR MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741593601
|
|
SUDHIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-014-010/14
(LOWADAG)
|
3401017000NRG24191220231492259
|
19/12/2023
|
APARNA DEVI
|
3401017WL089660
|
APARNA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741593596
|
|
APARNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-014-011/143
(LOWADAG)
|
3401017000NRG24191220231492260
|
19/12/2023
|
LAKHI RAM MAHTO
|
3401017WL089660
|
LAKHI RAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741593600
|
|
LAKHI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|