|
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-01-017-005-001/683
(BANSARULI)
|
3401017000NRG24Z240620230533347
|
25/06/2023
|
SANGEETA KUMARI
|
3401017WL028985
|
SANGEETA KUMARI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SANGEETA KUMARI D/O JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-002/79
(BANSARULI)
|
3401017000NRG24Z240620230533397
|
25/06/2023
|
FUDNI DEVI
|
3401017WL028990
|
FUDNI DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RUDNI DEVI W/O SHIVA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-005-004/251
(BANSARULI)
|
3401017000NRG24Z240620230533382
|
25/06/2023
|
ASGAR HUSSAIN
|
3401017WL028988
|
ASGAR HUSSAIN
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ASGAR HUSSAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SILLI
|
JH-01-017-005-005/419
(BANSARULI)
|
3401017000NRG24Z240620230533353
|
25/06/2023
|
BHARAT KUMAR MAHTO
|
3401017WL028985
|
BHARAT KUMAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
BHARAT KUMAR MAHTO S/O SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-004/49
(BISARIYA)
|
3401017000NRG24Z240620230533385
|
25/06/2023
|
RASMANI DEVI
|
3401017WL028988
|
RASMANI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RASMANI DEVI W/O TIKET MAHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-005-001/350
(BANSARULI)
|
3401017000NRG24Z240620230533375
|
25/06/2023
|
ARCHANA DEVI
|
3401017WL028987
|
ARCHANA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ARCHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-005-004/108
(BANSARULI)
|
3401017000NRG24Z240620230533323
|
25/06/2023
|
MALAWATI DEV
|
3401017WL028984
|
MALAWATI DEV
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MALAWATI DEVI W/O RAMEDH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-005-004/108
(BANSARULI)
|
3401017000NRG24Z240620230533322
|
25/06/2023
|
RAMESH MAHTO
|
3401017WL028984
|
RAMESH MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RAMESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILLI
|
JH-01-017-005-004/491
(BANSARULI)
|
3401017000NRG24Z240620230533384
|
25/06/2023
|
ATIMAN KHATUN
|
3401017WL028988
|
ATIMAN KHATUN
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ATIMAN KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-005-004/599
(BANSARULI)
|
3401017000NRG24Z240620230533326
|
25/06/2023
|
PABITA MAHATO
|
3401017WL028984
|
PABITA MAHATO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
PAVITA MAHTO W/O BAYAS DEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-005-001/46
(BANSARULI)
|
3401017000NRG24Z240620230533391
|
25/06/2023
|
MANGLI DEVI
|
3401017WL028989
|
MANGLI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MANGALI DEVI
|
IDBI BANK(607095)
|
|
12
|
SILLI
|
JH-01-017-005-005/124
(BANSARULI)
|
3401017000NRG24Z240620230533350
|
25/06/2023
|
KRISHNA MAHTO
|
3401017WL028985
|
KRISHNA MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
KRISHNA MAHTO
|
BANK OF BARODA(606985)
|
|
13
|
SILLI
|
JH-01-017-005-005/124
(BANSARULI)
|
3401017000NRG24Z240620230533351
|
25/06/2023
|
ROHIT KUMAR MAHTO
|
3401017WL028985
|
ROHIT KUMAR MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ROHIT KUMAR MAHTO
|
IDBI BANK(607095)
|
|
14
|
SILLI
|
JH-01-017-005-005/236
(BANSARULI)
|
3401017000NRG24Z240620230533352
|
25/06/2023
|
SOVANI DEVI
|
3401017WL028985
|
SOVANI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SOBHANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-005-001/20
(BANSARULI)
|
3401017000NRG24Z240620230533363
|
25/06/2023
|
RAJENDRA PRASAD SAHU
|
3401017WL028986
|
RAJENDRA PRASAD SAHU
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR RAJENDRA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-005-001/201
(BANSARULI)
|
3401017000NRG24Z240620230533373
|
25/06/2023
|
GUNI DEVI
|
3401017WL028987
|
GUNI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS GUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-005-001/549
(BANSARULI)
|
3401017000NRG24Z240620230533376
|
25/06/2023
|
PALONI DEVI
|
3401017WL028987
|
PALONI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS PALANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-005-001/598
(BANSARULI)
|
3401017000NRG24Z240620230533319
|
25/06/2023
|
BANESHWAR MAHTO
|
3401017WL028984
|
BANESHWAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-005-004/324
(BANSARULI)
|
3401017000NRG24Z240620230533383
|
25/06/2023
|
MUKESH ORAON
|
3401017WL028988
|
MUKESH ORAON
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MUKESH ORAVN
|
IDBI BANK(607095)
|
|
20
|
SILLI
|
JH-01-017-005-004/489
(BANSARULI)
|
3401017000NRG24Z240620230533325
|
25/06/2023
|
TABBASSUM AARA
|
3401017WL028984
|
TABBASSUM AARA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. TABASSUM AARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SILLI
|
JH-01-017-005-004/607
(BANSARULI)
|
3401017000NRG24Z240620230533328
|
25/06/2023
|
MUZAFFAR ALI
|
3401017WL028984
|
MUZAFFAR ALI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR MUZAFFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-005-005/475
(BANSARULI)
|
3401017000NRG24Z240620230533331
|
25/06/2023
|
CHAMPA DEVI
|
3401017WL028984
|
CHAMPA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-005-001/163
(BANSARULI)
|
3401017000NRG24Z240620230533318
|
25/06/2023
|
ANAND RAM MANJHI
|
3401017WL028984
|
ANAND RAM MANJHI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ANAND RAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-005-002/554
(BANSARULI)
|
3401017000NRG24Z240620230533349
|
25/06/2023
|
RENUKA DEVI
|
3401017WL028985
|
RENUKA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RENUKA DEVI W/O.SHRI.SONA RAM MAHTO.
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-005-002/90
(BANSARULI)
|
3401017000NRG24Z240620230533393
|
25/06/2023
|
SUNITA DEVI
|
3401017WL028989
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SUNITA DEVI W/O-HARIDASHMAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-005-003/5
(BANSARULI)
|
3401017000NRG24Z240620230533320
|
25/06/2023
|
MO SUKRU DEVI
|
3401017WL028984
|
MO SUKRU DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SHUKRU DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-005-004/104
(BANSARULI)
|
3401017000NRG24Z240620230533321
|
25/06/2023
|
SIMOTI DEVI
|
3401017WL028984
|
SIMOTI DEVI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SIMOTI DEVI W/O SONU ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-005-004/132
(BANSARULI)
|
3401017000NRG24Z240620230533364
|
25/06/2023
|
UPASI DEVI
|
3401017WL028986
|
UPASI DEVI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
26/06/2023
|
|
S14176500
|
|
UPASI DEVI,W/O. MR. DHANE NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-005-004/93
(BANSARULI)
|
3401017000NRG24Z240620230533377
|
25/06/2023
|
SHAKUNTLA DEVI
|
3401017WL028987
|
SHAKUNTLA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SHAKUNTALA DEVI WO RAMNARAYAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-005-001/258
(BANSARULI)
|
3401017000NRG24Z240620230533396
|
25/06/2023
|
PHUDUL DEVI
|
3401017WL028990
|
PHUDUL DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
FUTULA DEVI WO LATE SHIVA KAMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-005-001/304
(BANSARULI)
|
3401017000NRG24Z240620230533390
|
25/06/2023
|
SARITA DEVI
|
3401017WL028989
|
SARITA DEVI
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
26/06/2023
|
|
S14176500
|
|
NIMAI CHANDRA MANJHI
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-005-001/327
(BANSARULI)
|
3401017000NRG24Z240620230533374
|
25/06/2023
|
SARITA DEVI
|
3401017WL028987
|
SARITA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-005-001/621
(BANSARULI)
|
3401017000NRG24Z240620230533345
|
25/06/2023
|
RAKESH KUMAR MAHTO
|
3401017WL028985
|
RAKESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RAKESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
34
|
SILLI
|
JH-01-017-005-002/83
(BANSARULI)
|
3401017000NRG24Z240620230533392
|
25/06/2023
|
SAMLI DEVI
|
3401017WL028989
|
SAMLI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MRS SAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-005-004/489
(BANSARULI)
|
3401017000NRG24Z240620230533324
|
25/06/2023
|
SADDAM HUSSAIN
|
3401017WL028984
|
SADDAM HUSSAIN
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SADDAM HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-005-005/23
(BANSARULI)
|
3401017000NRG24Z240620230533329
|
25/06/2023
|
RUKNI DEVI
|
3401017WL028984
|
RUKNI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RUKANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-005-005/233
(BANSARULI)
|
3401017000NRG24Z240620230533366
|
25/06/2023
|
MD KAYUM
|
3401017WL028986
|
MD KAYUM
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. MD KAYUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SILLI
|
JH-01-017-005-005/233
(BANSARULI)
|
3401017000NRG24Z240620230533367
|
25/06/2023
|
ROUSHAN KHATOON
|
3401017WL028986
|
ROUSHAN KHATOON
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
ROUSHAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-005-005/67
(BANSARULI)
|
3401017000NRG24Z240620230533354
|
25/06/2023
|
RAJESH KUMAR MAHTO
|
3401017WL028985
|
RAJESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RAJESH KUMAR MAHTO S O VIJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-012-004/221
(KOCHO)
|
3401017000NRG24Z240620230533355
|
25/06/2023
|
MILONI DEVI
|
3401017WL028985
|
MILONI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MILONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-012-004/221
(KOCHO)
|
3401017000NRG24Z240620230533357
|
25/06/2023
|
SITA KUMARI
|
3401017WL028985
|
SITA KUMARI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-012-004/221
(KOCHO)
|
3401017000NRG24Z240620230533356
|
25/06/2023
|
SUMANT MAHTO
|
3401017WL028985
|
SUMANT MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SUMANT KUMAR,S/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6102
|
6102
|
|
|
|
|
|
|
|