|
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-01-017-012-004/111
(KOCHO)
|
3401017000NRG24Z100120241554015
|
11/01/2024
|
CHARU DEVI
|
3401017WL094206
|
CHARU DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
CHARU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-012-004/402
(KOCHO)
|
3401017000NRG24Z100120241554003
|
11/01/2024
|
RATNI DEVI
|
3401017WL094205
|
RATNI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
RATNI DEVI W/O SHRI DUBRAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-012-005/171
(KOCHO)
|
3401017000NRG24Z100120241554016
|
11/01/2024
|
JITENDRA LOHRA
|
3401017WL094206
|
JITENDRA LOHRA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
JITENDRA LOHRA S/O KULIRAM LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-012-008/43
(KOCHO)
|
3401017000NRG24Z100120241554017
|
11/01/2024
|
SHEELA DEVI
|
3401017WL094206
|
SHEELA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-012-009/148
(KOCHO)
|
3401017000NRG24Z100120241554020
|
11/01/2024
|
CHATUR MAHTO
|
3401017WL094206
|
CHATUR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
CHATUR MAHTO S/O HARIYA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-012-003/284
(KOCHO)
|
3401017000NRG24Z100120241554013
|
11/01/2024
|
KUNDAN KUMAR MAHTO
|
3401017WL094206
|
KUNDAN KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MR KUNDAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-012-003/431
(KOCHO)
|
3401017000NRG24Z100120241554014
|
11/01/2024
|
DIPI KARMALI
|
3401017WL094206
|
DIPI KARMALI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MR DIPI KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-012-003/389
(KOCHO)
|
3401017000NRG24Z100120241554001
|
11/01/2024
|
SHANTI DEVI
|
3401017WL094205
|
SHANTI DEVI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
12/01/2024
|
|
S97125767
|
|
SHANTI DEVI W/O CHANDRASHEKHAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-012-009/116
(KOCHO)
|
3401017000NRG24Z100120241554018
|
11/01/2024
|
RITA DEVI
|
3401017WL094206
|
RITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-012-009/120
(KOCHO)
|
3401017000NRG24Z100120241554019
|
11/01/2024
|
MO PANESHWARI DEVI
|
3401017WL094206
|
MO PANESHWARI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
PANESHWRI DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
SILLI
|
JH-01-017-012-009/155
(KOCHO)
|
3401017000NRG24Z100120241554021
|
11/01/2024
|
BRIKODAR MAHTO
|
3401017WL094206
|
BRIKODAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/01/2024
|
|
S97125767
|
|
BRIKODAR MAHTO SO LATE NIRANJAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-012-003/139
(KOCHO)
|
3401017000NRG24Z100120241554000
|
11/01/2024
|
SARLA DEVI
|
3401017WL094205
|
SARLA DEVI
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
12/01/2024
|
|
S97125767
|
|
SARLA DEVI W/O GUHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-012-004/184
(KOCHO)
|
3401017000NRG24Z100120241554002
|
11/01/2024
|
KIRAN DEVI
|
3401017WL094205
|
KIRAN DEVI
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
12/01/2024
|
|
S97125767
|
|
KIRAN DEVI WO BHAGVAT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-012-004/302
(KOCHO)
|
3401017000NRG24Z100120241553963
|
11/01/2024
|
GURU CHARAN MAHTO
|
3401017WL094203
|
GURU CHARAN MAHTO
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
12/01/2024
|
|
S97125767
|
|
GURUCHARAN MAHTO SO KOKO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-012-004/349
(KOCHO)
|
3401017000NRG24Z100120241553964
|
11/01/2024
|
BISHWAJIT MAHTO
|
3401017WL094203
|
BISHWAJIT MAHTO
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
12/01/2024
|
|
S97125767
|
|
BISHWAJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-012-004/400
(KOCHO)
|
3401017000NRG24Z100120241553965
|
11/01/2024
|
PRITILATA MAHATO
|
3401017WL094203
|
PRITILATA MAHATO
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
12/01/2024
|
|
S97125767
|
|
MS PRITILATA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|