|
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-01-017-020-005/342
(PISKA)
|
3401017000NRG24070220241648902
|
08/02/2024
|
MUKESH KUMAR BEDIYA
|
3401017WL101804
|
MUKESH KUMAR BEDIYA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349074
|
|
MUKESH KUMAR BEDIYA S/O CHHOTU BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-020-007/38
(PISKA)
|
3401017000NRG24070220241648906
|
08/02/2024
|
JALESHWARI DEVI
|
3401017WL101804
|
JALESHWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349075
|
|
JALESHVARI DEVI W/O GURUPAD MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-020-007/167
(PISKA)
|
3401017000NRG24070220241648904
|
08/02/2024
|
PREM CHAND MAHTO
|
3401017WL101804
|
PREM CHAND MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349072
|
|
PREM CHAND MAHTO S/O BHAKTU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-020-007/191
(PISKA)
|
3401017000NRG24070220241648905
|
08/02/2024
|
AGANTI DEVI
|
3401017WL101804
|
AGANTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349073
|
|
MRS AGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-020-008/145
(PISKA)
|
3401017000NRG24070220241647737
|
08/02/2024
|
MANGRU MANJHI
|
3401017WL101677
|
MANGRU MANJHI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343349071
|
|
MAGRU MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-020-006/94
(PISKA)
|
3401017000NRG24070220241648903
|
08/02/2024
|
GOKHUL MANJHI
|
3401017WL101804
|
GOKHUL MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349070
|
|
GOKUL MANHJI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-020-005/120
(PISKA)
|
3401017000NRG24070220241648901
|
08/02/2024
|
MO PANU DEVI
|
3401017WL101804
|
MO PANU DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349076
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-020-007/47
(PISKA)
|
3401017000NRG24070220241648907
|
08/02/2024
|
BARNI DEVI
|
3401017WL101804
|
BARNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349077
|
|
MRS VARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-020-007/97
(PISKA)
|
3401017000NRG24070220241647736
|
08/02/2024
|
BIDADHAR MAHTO
|
3401017WL101677
|
BIDADHAR MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343349078
|
|
BIDYADHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|