|
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-01-017-004-001/965
(BANTAHAZAM SOUTH)
|
3401017000NRG24170720230700943
|
19/07/2023
|
Indra Nath Mahto
|
3401017WL038618
|
Indra Nath Mahto
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962972828
|
|
INDRA NATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-004-001/1069
(BANTAHAZAM SOUTH)
|
3401017000NRG24170720230700932
|
19/07/2023
|
Sakhi Devi
|
3401017WL038618
|
Sakhi Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962972829
|
|
MRS SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-004-001/176
(BANTAHAZAM SOUTH)
|
3401017000NRG24170720230700934
|
19/07/2023
|
KAMAKHYA NARAYAN MAHTO
|
3401017WL038618
|
KAMAKHYA NARAYAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962972835
|
|
KAMAKHYA NARAYAN MAHTO
|
BANK OF BARODA(606985)
|
|
4
|
SILLI
|
JH-01-017-004-001/176
(BANTAHAZAM SOUTH)
|
3401017000NRG24170720230700933
|
19/07/2023
|
MAHESHWARI DEVI
|
3401017WL038618
|
MAHESHWARI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962972836
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-004-001/185
(BANTAHAZAM SOUTH)
|
3401017000NRG24170720230700936
|
19/07/2023
|
NUNI DEVI
|
3401017WL038618
|
NUNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962972834
|
|
Mrs. NUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SILLI
|
JH-01-017-004-001/413
(BANTAHAZAM SOUTH)
|
3401017000NRG24170720230700938
|
19/07/2023
|
HAREN MAHTO
|
3401017WL038618
|
HAREN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962972830
|
|
MR HAREN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-004-001/413
(BANTAHAZAM SOUTH)
|
3401017000NRG24170720230700939
|
19/07/2023
|
SARITA DEVI
|
3401017WL038618
|
SARITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962972831
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-004-001/807
(BANTAHAZAM SOUTH)
|
3401017000NRG24170720230700941
|
19/07/2023
|
PUSHPA DEVI
|
3401017WL038618
|
PUSHPA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962972832
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-004-001/879
(BANTAHAZAM SOUTH)
|
3401017000NRG24170720230700942
|
19/07/2023
|
Sabodra Devi
|
3401017WL038618
|
Sabodra Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962972833
|
|
MRS SABODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-004-002/57
(BANTAHAZAM SOUTH)
|
3401017000NRG24170720230700944
|
19/07/2023
|
JAGARNATH MAHTO
|
3401017WL038618
|
JAGARNATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962972837
|
|
JAGARNATH MAHTO SO BALRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|