|
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-01-017-020-007/110
(PISKA)
|
3401017000NRG24240220241723845
|
24/02/2024
|
AJAY KUMAR MAHTO
|
3401017WL107171
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585631
|
|
AJAY MAHTO S/O UMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-020-003/163
(PISKA)
|
3401017000NRG24240220241723858
|
24/02/2024
|
DURGA CHARAN MUNDA
|
3401017WL107172
|
DURGA CHARAN MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585634
|
|
DURGA CHARAN MUNDA S/O MATHUR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-020-003/23
(PISKA)
|
3401017000NRG24240220241723866
|
24/02/2024
|
VIBHISHAN MUNDA
|
3401017WL107172
|
VIBHISHAN MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585633
|
|
BIVISHAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-020-003/65
(PISKA)
|
3401017000NRG24240220241723873
|
24/02/2024
|
AJAY MUNDA
|
3401017WL107172
|
AJAY MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585635
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-020-007/163
(PISKA)
|
3401017000NRG24240220241723878
|
24/02/2024
|
DINESH PRASAD MAHTO
|
3401017WL107172
|
DINESH PRASAD MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585632
|
|
DINESH PRASAD MAHTO S/O DURGA CHARAN MAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-020-007/194
(PISKA)
|
3401017000NRG24240220241723848
|
24/02/2024
|
KOKILA DEVI
|
3401017WL107171
|
KOKILA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585646
|
|
KOKILA DEVI
|
IDBI BANK(607095)
|
|
7
|
SILLI
|
JH-01-017-020-007/196
(PISKA)
|
3401017000NRG24240220241723880
|
24/02/2024
|
MONIKA MAHATO
|
3401017WL107172
|
MONIKA MAHATO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585608
|
|
MANIKA MAHATO
|
IDBI BANK(607095)
|
|
8
|
SILLI
|
JH-01-017-020-007/92
(PISKA)
|
3401017000NRG24240220241723850
|
24/02/2024
|
SUJITA DEVI
|
3401017WL107171
|
SUJITA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585607
|
|
SUJITA DEVI
|
IDBI BANK(607095)
|
|
9
|
SILLI
|
JH-01-017-020-009/29
(PISKA)
|
3401017000NRG24200220241704496
|
24/02/2024
|
VISHWANATH MAHTO
|
3401017WL105887
|
VISHWANATH MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585606
|
|
BISHWANATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-020-003/71
(PISKA)
|
3401017000NRG24240220241723875
|
24/02/2024
|
JAGBANDHU MUNDA
|
3401017WL107172
|
JAGBANDHU MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585629
|
|
Jagbandhu Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SILLI
|
JH-01-017-020-007/179
(PISKA)
|
3401017000NRG24240220241723879
|
24/02/2024
|
MANOJ MAHTO
|
3401017WL107172
|
MANOJ MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585630
|
|
Mr. MANOJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SILLI
|
JH-01-017-020-007/193
(PISKA)
|
3401017000NRG24240220241723847
|
24/02/2024
|
CHAITI KUMARI
|
3401017WL107171
|
CHAITI KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585628
|
|
MISS CHAITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-020-009/52
(PISKA)
|
3401017000NRG24200220241704499
|
24/02/2024
|
SUNITA DEVI
|
3401017WL105887
|
SUNITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585627
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-020-003/162
(PISKA)
|
3401017000NRG24240220241723857
|
24/02/2024
|
DEVENDRA MUNDA
|
3401017WL107172
|
DEVENDRA MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585616
|
|
MR DEVENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-020-003/166
(PISKA)
|
3401017000NRG24240220241723859
|
24/02/2024
|
BUDHANI DEVI
|
3401017WL107172
|
BUDHANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585615
|
|
BUDHANI DEVI W/O DILIP MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-020-003/174
(PISKA)
|
3401017000NRG24240220241723860
|
24/02/2024
|
Nisha Kumari
|
3401017WL107172
|
Nisha Kumari
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585617
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-020-003/175
(PISKA)
|
3401017000NRG24240220241723861
|
24/02/2024
|
ARMENDRA MUNDA
|
3401017WL107172
|
ARMENDRA MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585612
|
|
ARMENDRA MUNDA SO RANTHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-020-003/178
(PISKA)
|
3401017000NRG24240220241723863
|
24/02/2024
|
DEVKI KUMARI
|
3401017WL107172
|
DEVKI KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585620
|
|
DEVKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-020-003/2
(PISKA)
|
3401017000NRG24240220241723864
|
24/02/2024
|
BUDHRAM MUNDA
|
3401017WL107172
|
BUDHRAM MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585640
|
|
BUDHRAM MUNDA S/O RAM JIVAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-020-003/23
(PISKA)
|
3401017000NRG24240220241723867
|
24/02/2024
|
.ALKA DEVI
|
3401017WL107172
|
.ALKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585610
|
|
ALKA DEVILW/O. GURUCHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-020-003/23
(PISKA)
|
3401017000NRG24240220241723865
|
24/02/2024
|
GURUCHARAN MUNDA
|
3401017WL107172
|
GURUCHARAN MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585643
|
|
GURU CHARAN MUNDA S/O.LATE BANBIHARI MUN
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-020-003/24
(PISKA)
|
3401017000NRG24240220241723868
|
24/02/2024
|
GUNADHAR MUNDA
|
3401017WL107172
|
GUNADHAR MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585642
|
|
GUNADHAR MUNDA S/O.BHADELA MUNDA.
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-020-003/37
(PISKA)
|
3401017000NRG24240220241723869
|
24/02/2024
|
MANNU DEVI
|
3401017WL107172
|
MANNU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585645
|
|
MANU DEVI W/O MEGHNATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-020-003/46
(PISKA)
|
3401017000NRG24240220241723870
|
24/02/2024
|
SULO DEVI
|
3401017WL107172
|
SULO DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585644
|
|
SULO DEVI WO SHIV SHANKAR GONJHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-020-003/62
(PISKA)
|
3401017000NRG24240220241723871
|
24/02/2024
|
SARSWATI DEVI
|
3401017WL107172
|
SARSWATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585639
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-020-003/63
(PISKA)
|
3401017000NRG24240220241723872
|
24/02/2024
|
HARENDRA BRAIK
|
3401017WL107172
|
HARENDRA BRAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585611
|
|
HARENDRA BARAIK SO SHIV SHANKAR GONJHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-020-003/68
(PISKA)
|
3401017000NRG24240220241723874
|
24/02/2024
|
SONALI KUMARI
|
3401017WL107172
|
SONALI KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585621
|
|
SONALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
SILLI
|
JH-01-017-020-003/75
(PISKA)
|
3401017000NRG24240220241723876
|
24/02/2024
|
MAHENDRA MUNDA
|
3401017WL107172
|
MAHENDRA MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585619
|
|
Mahendra Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SILLI
|
JH-01-017-020-007/121
(PISKA)
|
3401017000NRG24240220241723877
|
24/02/2024
|
GHASIRAM MAHTO
|
3401017WL107172
|
GHASIRAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585613
|
|
Mr. GHASIRAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
SILLI
|
JH-01-017-020-007/198
(PISKA)
|
3401017000NRG24240220241723881
|
24/02/2024
|
KUNTI DEVI
|
3401017WL107172
|
KUNTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585614
|
|
KUNTI DEVI WO MADHUSUDAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-020-007/203
(PISKA)
|
3401017000NRG24240220241723882
|
24/02/2024
|
SIMA KUMARI
|
3401017WL107172
|
SIMA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585638
|
|
SIMA KUMARI D/O ARUM MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-020-009/11
(PISKA)
|
3401017000NRG24200220241704494
|
24/02/2024
|
SOMWARI DEVI
|
3401017WL105887
|
SOMWARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585641
|
|
SOMBARI DEVI WO SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-020-009/4
(PISKA)
|
3401017000NRG24200220241704497
|
24/02/2024
|
NUNIBALA DEVI
|
3401017WL105887
|
NUNIBALA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585618
|
|
Mrs. NUNIBALA DEVI W/O SAMBHU NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
SILLI
|
JH-01-017-020-009/51
(PISKA)
|
3401017000NRG24200220241704498
|
24/02/2024
|
TARUBALA KUMARI
|
3401017WL105887
|
TARUBALA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585622
|
|
TARU BALA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SILLI
|
JH-01-017-020-009/53
(PISKA)
|
3401017000NRG24200220241704500
|
24/02/2024
|
PARVATI DEVI
|
3401017WL105887
|
PARVATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585623
|
|
Mrs. PARVATI DEVI W/O PANDUV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
36
|
SILLI
|
JH-01-017-020-007/161
(PISKA)
|
3401017000NRG24240220241723846
|
24/02/2024
|
THELU MAHTO
|
3401017WL107171
|
THELU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585626
|
|
MR THELU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-020-007/210
(PISKA)
|
3401017000NRG24240220241723849
|
24/02/2024
|
RAMESH KUMAR MAHTO
|
3401017WL107171
|
RAMESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585625
|
|
RAMESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-020-007/77
(PISKA)
|
3401017000NRG24240220241723883
|
24/02/2024
|
ABHIRAM MAHTO
|
3401017WL107172
|
ABHIRAM MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585624
|
|
ABHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-020-007/97
(PISKA)
|
3401017000NRG24240220241723884
|
24/02/2024
|
SUDHAN DEVI
|
3401017WL107172
|
SUDHAN DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585636
|
|
SUDHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-020-009/28
(PISKA)
|
3401017000NRG24200220241704495
|
24/02/2024
|
PANDUV MAHTO
|
3401017WL105887
|
PANDUV MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585637
|
|
PANDUV MAHATO SO RAINU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-020-003/177
(PISKA)
|
3401017000NRG24240220241723862
|
24/02/2024
|
ANITA KUMARI
|
3401017WL107172
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765585609
|
|
Anita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|