|
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-01-017-005-001/182
(BANSARULI)
|
3401017000NRG24250720230763598
|
25/07/2023
|
MALTI DEVI
|
3401017WL042545
|
MALTI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784587432
|
|
MALTI DEVI W/O AMULY RATAN MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-001/243
(BANSARULI)
|
3401017000NRG24250720230763599
|
25/07/2023
|
BUDULA DEVI
|
3401017WL042545
|
BUDULA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784587433
|
|
BUDULA DEVI W/O CHHUTU LAL MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-005-001/465
(BANSARULI)
|
3401017000NRG24250720230763602
|
25/07/2023
|
BASUDEV BEDIA
|
3401017WL042545
|
BASUDEV BEDIA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784587435
|
|
BASUDEV BEDIA S/O AMULYA RATAN BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-005-001/465
(BANSARULI)
|
3401017000NRG24250720230763601
|
25/07/2023
|
KABITA DEVI
|
3401017WL042545
|
KABITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784587434
|
|
KABITA KUMARI D/O ARJUN BEDIA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-005-001/546
(BANSARULI)
|
3401017000NRG24250720230763603
|
25/07/2023
|
BALAK DEVI
|
3401017WL042545
|
BALAK DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784587436
|
|
BALAK DEVI W/O HARIPADO GHASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-005-001/118
(BANSARULI)
|
3401017000NRG24250720230763596
|
25/07/2023
|
RAJ KISHOR MANJHI
|
3401017WL042545
|
RAJ KISHOR MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784587431
|
|
RAJ KISHORE MANJHI S/O SHIV DAYAL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-005-001/182
(BANSARULI)
|
3401017000NRG24250720230763597
|
25/07/2023
|
AMULYARATAN MAJHI
|
3401017WL042545
|
AMULYARATAN MAJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784587429
|
|
AMULYA RATAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-005-001/383
(BANSARULI)
|
3401017000NRG24250720230763600
|
25/07/2023
|
CHUTULAL MANJHI
|
3401017WL042545
|
CHUTULAL MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784587430
|
|
CHUTU LAL MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|