|
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)
|
3401017000NRG24080320241784062
|
15/03/2024
|
PARMANAND MAHTO
|
3401017WL110954
|
PARMANAND MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103571713
|
|
PARMANAND MAHTO S/O MADHAW MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-015-008/184
(LUPUNG)
|
3401017000NRG24100320241794304
|
15/03/2024
|
MRITYUNJAY MAHTO
|
3401017WL111471
|
MRITYUNJAY MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103571712
|
|
MRITUNJAY MAHATO S/O TRILOCHAN MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-015-008/5
(LUPUNG)
|
3401017000NRG24080320241784067
|
15/03/2024
|
LAKHIMANI DEVI
|
3401017WL110954
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103571715
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-015-008/564
(LUPUNG)
|
3401017000NRG24080320241784070
|
15/03/2024
|
SUSARI DEVI
|
3401017WL110954
|
SUSARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103571714
|
|
SUSARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-015-003/4
(LUPUNG)
|
3401017000NRG24080320241784064
|
15/03/2024
|
BINA PANI DEVI
|
3401017WL110954
|
BINA PANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103571711
|
|
MRS BINA PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-015-003/1
(LUPUNG)
|
3401017000NRG24080320241784061
|
15/03/2024
|
SHAKUNTALA DEVI
|
3401017WL110954
|
SHAKUNTALA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103571706
|
|
MS SHAKUNTALA DEVI W/O SUSHIL KUMAR MAHT
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-015-003/1
(LUPUNG)
|
3401017000NRG24080320241784060
|
15/03/2024
|
SUSHIL KUMAR MAHATO
|
3401017WL110954
|
SUSHIL KUMAR MAHATO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103571701
|
|
SUSHIL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-015-003/4
(LUPUNG)
|
3401017000NRG24080320241784063
|
15/03/2024
|
GOPINATH MAHTO
|
3401017WL110954
|
GOPINATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103571705
|
|
GOPI NATH MAHTO S/O BINOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-015-003/7
(LUPUNG)
|
3401017000NRG24080320241784065
|
15/03/2024
|
SUMITRA DEVI
|
3401017WL110954
|
SUMITRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103571710
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-015-008/122
(LUPUNG)
|
3401017000NRG24080320241784066
|
15/03/2024
|
DILIP KUMAR MAHTO
|
3401017WL110954
|
DILIP KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103571709
|
|
DILIP KUMAR MAHTO S/O SHRAVAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-015-008/5
(LUPUNG)
|
3401017000NRG24080320241784069
|
15/03/2024
|
BHUNESHWAR MAHTO
|
3401017WL110954
|
BHUNESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103571702
|
|
BHUNESHWAR MAHTO SO BHUDEO CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-015-008/5
(LUPUNG)
|
3401017000NRG24080320241784068
|
15/03/2024
|
SAHDEV MAHTO
|
3401017WL110954
|
SAHDEV MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103571704
|
|
SAHDEV MAHTO SO BHUDEV CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-015-008/564
(LUPUNG)
|
3401017000NRG24080320241784071
|
15/03/2024
|
RAMESH MAHTO
|
3401017WL110954
|
RAMESH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103571703
|
|
RAMESH MAHTO SO SUSHEN CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-015-008/82
(LUPUNG)
|
3401017000NRG24080320241784072
|
15/03/2024
|
MANOJ KUMAR MAHTO
|
3401017WL110954
|
MANOJ KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103571707
|
|
MR MANOJ KUMAR MAHTO S/O LALIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-015-008/82
(LUPUNG)
|
3401017000NRG24080320241784073
|
15/03/2024
|
YAMUNA DEVI
|
3401017WL110954
|
YAMUNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103571708
|
|
MS YAMUNA DEVI W/O MANOJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|