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-01-017-016-002/517 (MURI EAST)
|
3401017000NRG24Z040320241770477
|
04/03/2024
|
YOSHNA DEVI
|
3401017WL110157
|
YOSHNA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
YOSHNA KUMARI
|
BANK OF INDIA(508505)
|
2
|
SILLI
|
JH-01-017-016-002/54 (MURI EAST)
|
3401017000NRG24Z040320241770547
|
04/03/2024
|
KAMLA DEVI
|
3401017WL110161
|
KAMLA DEVI
|
00165
|
IBKL0001749
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-016-002/390-C (MURI EAST)
|
3401017000NRG24Z040320241770472
|
04/03/2024
|
GITA DEVI
|
3401017WL110157
|
GITA DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
SILLI
|
JH-01-017-016-002/407 (MURI EAST)
|
3401017000NRG24Z040320241770473
|
04/03/2024
|
SARASWATI DEVI
|
3401017WL110157
|
SARASWATI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
SILLI
|
JH-01-017-016-002/469 (MURI EAST)
|
3401017000NRG24Z040320241770474
|
04/03/2024
|
HEMANTI DEVI
|
3401017WL110157
|
HEMANTI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
SILLI
|
JH-01-017-016-002/515 (MURI EAST)
|
3401017000NRG24Z040320241770475
|
04/03/2024
|
BIRABAL MAHTO
|
3401017WL110157
|
BIRABAL MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BIRBAL MAHTO
|
STATE BANK OF INDIA(508548)
|
7
|
SILLI
|
JH-01-017-016-002/515 (MURI EAST)
|
3401017000NRG24Z040320241770476
|
04/03/2024
|
RENU DEVI
|
3401017WL110157
|
RENU DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
SILLI
|
JH-01-017-016-002/700 (MURI EAST)
|
3401017000NRG24Z040320241770478
|
04/03/2024
|
LAKHIMANI DEVI
|
3401017WL110157
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
SILLI
|
JH-01-017-016-002/701 (MURI EAST)
|
3401017000NRG24Z040320241770479
|
04/03/2024
|
GANGA DEVI
|
3401017WL110157
|
GANGA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
SILLI
|
JH-01-017-016-002/712 (MURI EAST)
|
3401017000NRG24Z040320241770480
|
04/03/2024
|
SUDARSHAN MAHTO
|
3401017WL110157
|
SUDARSHAN MAHTO
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SUDARSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
11
|
SILLI
|
JH-01-017-016-002/78 (MURI EAST)
|
3401017000NRG24Z040320241770483
|
04/03/2024
|
PANCHMI DEVI
|
3401017WL110157
|
PANCHMI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS PANCHMI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
SILLI
|
JH-01-017-016-002/90 (MURI EAST)
|
3401017000NRG24Z040320241770485
|
04/03/2024
|
PUSHPA DEVI
|
3401017WL110157
|
PUSHPA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-016-002/104 (MURI EAST)
|
3401017000NRG24Z040320241770469
|
04/03/2024
|
MALTI DEVI
|
3401017WL110157
|
MALTI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
SILLI
|
JH-01-017-016-002/177 (MURI EAST)
|
3401017000NRG24Z040320241770544
|
04/03/2024
|
AMBIKA DEVI
|
3401017WL110161
|
AMBIKA DEVI
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
15
|
SILLI
|
JH-01-017-016-002/225 (MURI EAST)
|
3401017000NRG24Z040320241770545
|
04/03/2024
|
ASHTAMI DEVI
|
3401017WL110161
|
ASHTAMI DEVI
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ASHTAMI DEVI
|
UNION BANK OF INDIA(508500)
|
16
|
SILLI
|
JH-01-017-016-002/296 (MURI EAST)
|
3401017000NRG24Z040320241770546
|
04/03/2024
|
SODAI MAHTO
|
3401017WL110161
|
SODAI MAHTO
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SADAI MAHTO S/O AARSHIVAD MAHTO
|
BANK OF INDIA(508505)
|
17
|
SILLI
|
JH-01-017-016-002/390-C (MURI EAST)
|
3401017000NRG24Z040320241770471
|
04/03/2024
|
JAYRAM MAHTO
|
3401017WL110157
|
JAYRAM MAHTO
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JAYRAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
SILLI
|
JH-01-017-016-002/708 (MURI EAST)
|
3401017000NRG24Z040320241770548
|
04/03/2024
|
KOSHLAYA DEVI
|
3401017WL110161
|
KOSHLAYA DEVI
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
KOSHLAYA DEVI W/O CHOTKA MAHTO
|
UNION BANK OF INDIA(508500)
|
19
|
SILLI
|
JH-01-017-016-002/709 (MURI EAST)
|
3401017000NRG24Z040320241770549
|
04/03/2024
|
NEELAM KUMARI
|
3401017WL110161
|
NEELAM KUMARI
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NEELAM KUMARI
|
UNION BANK OF INDIA(508500)
|
20
|
SILLI
|
JH-01-017-016-002/725 (MURI EAST)
|
3401017000NRG24Z040320241770481
|
04/03/2024
|
Sudesh kumar Mahto
|
3401017WL110157
|
Sudesh kumar Mahto
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUDESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
21
|
SILLI
|
JH-01-017-016-002/78 (MURI EAST)
|
3401017000NRG24Z040320241770482
|
04/03/2024
|
PRAKASH MAHTO
|
3401017WL110157
|
PRAKASH MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PRAKASH MAHTO S/O PURAN MAHTO
|
BANK OF INDIA(508505)
|
22
|
SILLI
|
JH-01-017-016-002/90 (MURI EAST)
|
3401017000NRG24Z040320241770484
|
04/03/2024
|
PHOOLO DEVI
|
3401017WL110157
|
PHOOLO DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-016-002/104 (MURI EAST)
|
3401017000NRG24Z040320241770470
|
04/03/2024
|
RAGHUNATH MAHTO
|
3401017WL110157
|
RAGHUNATH MAHTO
|
00687
|
IBKL063JS70
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAGHUNATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|