|
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-01-017-022-002/446
(TUTKI)
|
3401017000NRG24010320241752046
|
02/03/2024
|
ARUN KUMAR MAHTO
|
3401017WL108987
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930163331
|
|
Mrs. CHAMELI DEVI W/O ARUN KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-022-002/502
(TUTKI)
|
3401017000NRG24010320241752047
|
02/03/2024
|
DIWAKAR MAHTO
|
3401017WL108987
|
DIWAKAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930163333
|
|
DIBAKAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-022-002/502
(TUTKI)
|
3401017000NRG24010320241752048
|
02/03/2024
|
DIWAKAR MAHTO
|
3401017WL108987
|
DIWAKAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930163332
|
|
Mrs. BASANTI DEVI W/O DIVAKAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SILLI
|
JH-01-017-022-002/62
(TUTKI)
|
3401017000NRG24010320241752049
|
02/03/2024
|
RUKMANI DEVI
|
3401017WL108987
|
RUKMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930163334
|
|
RUKMANI DEVI W/O-GUNODHARMAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-022-002/834
(TUTKI)
|
3401017000NRG24010320241752051
|
02/03/2024
|
Amit Mahto
|
3401017WL108987
|
Amit Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930163335
|
|
AMIT MAHTO,W/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-022-002/834
(TUTKI)
|
3401017000NRG24010320241752050
|
02/03/2024
|
Niketa Devi
|
3401017WL108987
|
Niketa Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930163336
|
|
NIKITA DEVI W/OP AMIT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-022-002/312
(TUTKI)
|
3401017000NRG24010320241752043
|
02/03/2024
|
ANIL CHNADRA MAHTO
|
3401017WL108987
|
ANIL CHNADRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930163327
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SILLI
|
JH-01-017-022-002/35
(TUTKI)
|
3401017000NRG24010320241752044
|
02/03/2024
|
DROPADI DEVI
|
3401017WL108987
|
DROPADI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930163329
|
|
Mrs. DROPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SILLI
|
JH-01-017-022-002/39
(TUTKI)
|
3401017000NRG24010320241752045
|
02/03/2024
|
ARUN KUMAR MAHTO
|
3401017WL108987
|
ARUN KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930163328
|
|
ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-022-002/778
(TUTKI)
|
3401017000NRG24010320241751132
|
02/03/2024
|
SUSHILA DEVI
|
3401017WL108924
|
SUSHILA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
13/04/2024
|
|
2930163330
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|