|
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-01-017-022-002/406
(TUTKI)
|
3401017000NRG24300120241617462
|
03/02/2024
|
YASODA DEVI
|
3401017WL099422
|
YASODA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343286424
|
|
YASODA DEVI &^TARUN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-022-002/571
(TUTKI)
|
3401017000NRG24300120241617465
|
03/02/2024
|
SANJOTI DEVI
|
3401017WL099422
|
SANJOTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343286426
|
|
MRS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-022-002/131
(TUTKI)
|
3401017000NRG24300120241617458
|
03/02/2024
|
REKHA DEVI
|
3401017WL099422
|
REKHA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343286428
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-022-002/692
(TUTKI)
|
3401017000NRG24300120241617468
|
03/02/2024
|
SEEMA KUMARI
|
3401017WL099422
|
SEEMA KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343286425
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-022-002/311
(TUTKI)
|
3401017000NRG24300120241617459
|
03/02/2024
|
DINESH KUMAR MAHTO
|
3401017WL099422
|
DINESH KUMAR MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343286420
|
|
DINESH KUMAR MAHTO SO SONA RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-022-002/361
(TUTKI)
|
3401017000NRG24300120241617460
|
03/02/2024
|
SOMWARI DEVI
|
3401017WL099422
|
SOMWARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343286419
|
|
SOMVARI DEVI W/O LALMOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-022-002/376
(TUTKI)
|
3401017000NRG24300120241617461
|
03/02/2024
|
PUSUN DEVI
|
3401017WL099422
|
PUSUN DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343286423
|
|
FUSUN DEVI W/O KANHAI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-022-002/566
(TUTKI)
|
3401017000NRG24300120241617463
|
03/02/2024
|
TAPAN KUMAR
|
3401017WL099422
|
TAPAN KUMAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343286422
|
|
MR TAPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-022-002/566
(TUTKI)
|
3401017000NRG24300120241617464
|
03/02/2024
|
TAPAN KUMAR
|
3401017WL099422
|
TAPAN KUMAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343286421
|
|
MRS BAISHAHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-022-002/573
(TUTKI)
|
3401017000NRG24300120241617466
|
03/02/2024
|
AYODHYA PARSAD MAHTO
|
3401017WL099422
|
AYODHYA PARSAD MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343286418
|
|
AYODHYA PRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-022-002/573
(TUTKI)
|
3401017000NRG24300120241617467
|
03/02/2024
|
AYODHYA PARSAD MAHTO
|
3401017WL099422
|
AYODHYA PARSAD MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343286417
|
|
MRS BARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-022-002/778
(TUTKI)
|
3401017000NRG24300120241617469
|
03/02/2024
|
SUSHILA DEVI
|
3401017WL099422
|
SUSHILA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343286427
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|