|
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-01-017-019-002/240
(PATRAHATU)
|
3401017000NRG24Z040520230135611
|
04/05/2023
|
MALAWATI DEVI
|
3401017WL007291
|
MALAWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MALA VATI KUMARI D/O LAXMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-019-002/181
(PATRAHATU)
|
3401017000NRG24Z040520230135608
|
04/05/2023
|
HALDHAR MAHTO
|
3401017WL007291
|
HALDHAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR HALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-019-002/181
(PATRAHATU)
|
3401017000NRG24Z040520230135607
|
04/05/2023
|
HOLIKA DEVI
|
3401017WL007291
|
HOLIKA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-019-002/220
(PATRAHATU)
|
3401017000NRG24Z040520230135610
|
04/05/2023
|
HEMLATA KUMARI
|
3401017WL007291
|
HEMLATA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MISS HEMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-019-002/240
(PATRAHATU)
|
3401017000NRG24Z040520230135612
|
04/05/2023
|
SACHIDANAND MAHTO
|
3401017WL007291
|
SACHIDANAND MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
Sachidanand Mahto
|
IDFC BANK LIMITED(608117)
|
|
6
|
SILLI
|
JH-01-017-019-002/256
(PATRAHATU)
|
3401017000NRG24Z040520230135592
|
04/05/2023
|
PRAFULYA MAHTO
|
3401017WL007290
|
PRAFULYA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR PRAFULYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-019-002/466
(PATRAHATU)
|
3401017000NRG24Z040520230135613
|
04/05/2023
|
LOHRU MAHTO
|
3401017WL007291
|
LOHRU MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR LAHRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-019-002/7
(PATRAHATU)
|
3401017000NRG24Z040520230135593
|
04/05/2023
|
SUMAN MAHTO
|
3401017WL007290
|
SUMAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MR SUMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-019-004/36
(PATRAHATU)
|
3401017000NRG24Z040520230135614
|
04/05/2023
|
BASMATI DEVI
|
3401017WL007291
|
BASMATI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MS VASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-019-004/585
(PATRAHATU)
|
3401017000NRG24Z040520230135594
|
04/05/2023
|
ANITA DEVI
|
3401017WL007290
|
ANITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-019-004/724
(PATRAHATU)
|
3401017000NRG24Z040520230135616
|
04/05/2023
|
Gaytri Devi
|
3401017WL007291
|
Gaytri Devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-019-004/725
(PATRAHATU)
|
3401017000NRG24Z040520230135595
|
04/05/2023
|
ANITA TOPPO
|
3401017WL007290
|
ANITA TOPPO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MRS ANITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-019-004/73
(PATRAHATU)
|
3401017000NRG24Z040520230135617
|
04/05/2023
|
HARNI DEVI
|
3401017WL007291
|
HARNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816280
|
|
MRS HARNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|