|
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-01-017-014-003/50
(LOWADAG)
|
3401017000NRG24030220241633395
|
05/02/2024
|
SARDA DEVI
|
3401017WL100634
|
SARDA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481746
|
|
Mrs. CHINTA DEVI W/O AKLU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-014-001/16
(LOWADAG)
|
3401017000NRG24030220241633415
|
05/02/2024
|
KARTIK MAHTO
|
3401017WL100636
|
KARTIK MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481741
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-001/173
(LOWADAG)
|
3401017000NRG24030220241633416
|
05/02/2024
|
RAMILA DEVI
|
3401017WL100636
|
RAMILA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481745
|
|
RAMILA DEVI W/O ABHIMANYU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-014-001/18
(LOWADAG)
|
3401017000NRG24030220241633417
|
05/02/2024
|
LAMBODAR MAHTO
|
3401017WL100636
|
LAMBODAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481743
|
|
LAMBODAR MAHATO
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-014-001/65
(LOWADAG)
|
3401017000NRG24030220241633418
|
05/02/2024
|
DINANATH MAHTO
|
3401017WL100636
|
DINANATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481742
|
|
DINA NATH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-014-001/94
(LOWADAG)
|
3401017000NRG24030220241633419
|
05/02/2024
|
ABHIMANYU MAHTO
|
3401017WL100636
|
ABHIMANYU MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481740
|
|
MR ABHIMANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-014-001/94
(LOWADAG)
|
3401017000NRG24030220241633420
|
05/02/2024
|
SHRAVAN KUMAR MAHTO
|
3401017WL100636
|
SHRAVAN KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355481744
|
|
SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|