|
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-01-017-020-005/390
(PISKA)
|
3401017000NRG24210920231099044
|
21/09/2023
|
KEDARNATH MANDAL
|
3401017WL064325
|
KEDARNATH MANDAL
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367856502
|
|
KEDARNATH MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-020-005/112
(PISKA)
|
3401017000NRG24210920231099039
|
21/09/2023
|
ARTI DEVI
|
3401017WL064325
|
ARTI DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367856512
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-020-005/316
(PISKA)
|
3401017000NRG24210920231099040
|
21/09/2023
|
JAGDISH MANDAL
|
3401017WL064325
|
JAGDISH MANDAL
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367856510
|
|
Mr. JAGDISH MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SILLI
|
JH-01-017-020-005/383
(PISKA)
|
3401017000NRG24210920231099041
|
21/09/2023
|
JAYANTI KUMARI
|
3401017WL064325
|
JAYANTI KUMARI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367856503
|
|
JAYANTI KUMARI
|
IDBI BANK(607095)
|
|
5
|
SILLI
|
JH-01-017-020-009/3
(PISKA)
|
3401017000NRG24210920231099050
|
21/09/2023
|
ALOKA DEVI
|
3401017WL064325
|
ALOKA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367856509
|
|
MRS ALOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-020-009/31
(PISKA)
|
3401017000NRG24210920231099051
|
21/09/2023
|
UMESHCHANDRA MAHTO
|
3401017WL064325
|
UMESHCHANDRA MAHTO
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367856508
|
|
MR UMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-005-002/37
(BANSARULI)
|
3401017000NRG24210920231099037
|
21/09/2023
|
RITA DEVI
|
3401017WL064325
|
RITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367856504
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SILLI
|
JH-01-017-005-002/37
(BANSARULI)
|
3401017000NRG24210920231099036
|
21/09/2023
|
TRIBHUVAN MAHTO
|
3401017WL064325
|
TRIBHUVAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367856505
|
|
TRIBHUVAN MAHTO SO JITAVA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-020-009/27
(PISKA)
|
3401017000NRG24210920231099047
|
21/09/2023
|
RINA DEVI
|
3401017WL064325
|
RINA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367856506
|
|
RINA DEVI W/O PRAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-020-005/389
(PISKA)
|
3401017000NRG24210920231099043
|
21/09/2023
|
BASANTI DEVI
|
3401017WL064325
|
BASANTI DEVI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367856511
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SILLI
|
JH-01-017-020-009/28
(PISKA)
|
3401017000NRG24210920231099048
|
21/09/2023
|
PANDUV MAHTO
|
3401017WL064325
|
PANDUV MAHTO
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367856507
|
|
PANDUV MAHATO SO RAINU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-020-010/347
(PISKA)
|
3401017000NRG24210920231099052
|
21/09/2023
|
DEEPAK KUMAR MAHTO
|
3401017WL064325
|
DEEPAK KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367856513
|
|
DEEPAK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|