|
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-01-017-004-001/1052
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z191120231394528
|
21/11/2023
|
PRABHU LAL MAHTO
|
3401017WL083100
|
PRABHU LAL MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PRABHU LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-004-001/856
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z191120231394545
|
21/11/2023
|
MANGAL PATAR MUNDA
|
3401017WL083101
|
MANGAL PATAR MUNDA
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MANGAL KISHOR PATAR MUNDAS/O-GOVIND PATA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-004-004/172
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z191120231394533
|
21/11/2023
|
AWDHESH KUMAR
|
3401017WL083100
|
AWDHESH KUMAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
AWDHESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-004-004/315
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z191120231394535
|
21/11/2023
|
Phoolmani Devi
|
3401017WL083100
|
Phoolmani Devi
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
FULMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-004-001/965
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z191120231394546
|
21/11/2023
|
Indra Nath Mahto
|
3401017WL083101
|
Indra Nath Mahto
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
INDRA NATH MAHTO
|
IDBI BANK(607095)
|
|
6
|
SILLI
|
JH-01-017-004-004/197
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z191120231394534
|
21/11/2023
|
ARTI DEVI
|
3401017WL083100
|
ARTI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
ARTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-004-001/186
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z191120231394542
|
21/11/2023
|
ASTAMI DEVI
|
3401017WL083101
|
ASTAMI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS ASHTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-004-001/302
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z191120231394543
|
21/11/2023
|
SUKHDEV PATAR MUNDA
|
3401017WL083101
|
SUKHDEV PATAR MUNDA
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR SUKHDEO PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-004-001/801
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z191120231394544
|
21/11/2023
|
.SARASWATI KAMAL
|
3401017WL083101
|
.SARASWATI KAMAL
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Mrs. SARASWATI KAMAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-004-004/142
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z191120231394530
|
21/11/2023
|
Bulu DEVI
|
3401017WL083100
|
Bulu DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BULU DEVI WO RAM NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-004-004/15
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z191120231394531
|
21/11/2023
|
BASANT KALINDI
|
3401017WL083100
|
BASANT KALINDI
|
00468
|
UBIN0530093
|
143
|
143
|
Processed
|
22/11/2023
|
|
S85489116
|
|
BASANT KALINDI
|
IDBI BANK(607095)
|
|
12
|
SILLI
|
JH-01-017-004-004/166
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z191120231394532
|
21/11/2023
|
NAKUL LOHRA
|
3401017WL083100
|
NAKUL LOHRA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
NAKUL LOHRA SO DASHRATH LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1655
|
1655
|
|
|
|
|
|
|
|