|
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-01-017-011-003/338
(HALMAD)
|
3401017000NRG24Z310120241622858
|
02/02/2024
|
DINESH PRAMANIK
|
3401017WL099859
|
DINESH PRAMANIK
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
DINESH PRAMANIK S/O HALADHAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-011-003/66
(HALMAD)
|
3401017000NRG24Z310120241622860
|
02/02/2024
|
CHAMAN MAHTO
|
3401017WL099859
|
CHAMAN MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
CHAMANA MAHTO S/O KIRTAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-011-003/99
(HALMAD)
|
3401017000NRG24Z310120241622885
|
02/02/2024
|
ROHINA MAHTO
|
3401017WL099860
|
ROHINA MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
ROHINA MAHTO S/O RAMCHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-011-004/13
(HALMAD)
|
3401017000NRG24Z310120241622861
|
02/02/2024
|
GEETA DEVI
|
3401017WL099859
|
GEETA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-011-004/175
(HALMAD)
|
3401017000NRG24Z310120241622864
|
02/02/2024
|
CHOLA DEVI
|
3401017WL099859
|
CHOLA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
CHOLA DEVI W/O VISHTUCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-011-004/224
(HALMAD)
|
3401017000NRG24Z310120241622888
|
02/02/2024
|
DHANI RAM MAHTO
|
3401017WL099860
|
DHANI RAM MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
DHANIRAM MAHTO S/O CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-011-006/10
(HALMAD)
|
3401017000NRG24Z310120241622837
|
02/02/2024
|
RUNIYA DEVI
|
3401017WL099857
|
RUNIYA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
RONIYA DEVI W/O BADHA BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-011-006/31
(HALMAD)
|
3401017000NRG24Z310120241622841
|
02/02/2024
|
BITNA BEDIA
|
3401017WL099857
|
BITNA BEDIA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
BITAN BEDIYA S/O LT. KHUNTU BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-011-006/97
(HALMAD)
|
3401017000NRG24Z310120241622893
|
02/02/2024
|
PREMNATH BEDIYA
|
3401017WL099860
|
PREMNATH BEDIYA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
PREMNATH BEDIYA S/O SURU BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-011-007/117
(HALMAD)
|
3401017000NRG24Z310120241622320
|
02/02/2024
|
ARBIND MAHTO
|
3401017WL099786
|
ARBIND MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
ARVIND MAHTO S/O LT GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-011-007/222
(HALMAD)
|
3401017000NRG24Z310120241622324
|
02/02/2024
|
SARSWATI DEVI
|
3401017WL099786
|
SARSWATI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-011-006/98
(HALMAD)
|
3401017000NRG24Z310120241622894
|
02/02/2024
|
MUDRIKA DEVI
|
3401017WL099860
|
MUDRIKA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MUDRIKA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-011-004/173
(HALMAD)
|
3401017000NRG24Z310120241622863
|
02/02/2024
|
NEHA DEVI
|
3401017WL099859
|
NEHA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
NEHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-011-004/215
(HALMAD)
|
3401017000NRG24Z310120241622865
|
02/02/2024
|
KAPALESAWR KARMALI
|
3401017WL099859
|
KAPALESAWR KARMALI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR KAPALESHWAR KARMALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-011-006/173
(HALMAD)
|
3401017000NRG24Z310120241622890
|
02/02/2024
|
JAGESHWAR BEDIYA
|
3401017WL099860
|
JAGESHWAR BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR JAGESHWAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-011-006/201
(HALMAD)
|
3401017000NRG24Z310120241622891
|
02/02/2024
|
DILIP KUMAR BEDIA
|
3401017WL099860
|
DILIP KUMAR BEDIA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR DILIP KUMAR BEDIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-011-006/59
(HALMAD)
|
3401017000NRG24Z310120241622829
|
02/02/2024
|
SOHANI DEVI
|
3401017WL099856
|
SOHANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS SOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-011-006/68
(HALMAD)
|
3401017000NRG24Z310120241622892
|
02/02/2024
|
KAMESHWAR BEDIYA
|
3401017WL099860
|
KAMESHWAR BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR KAMESHWAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-011-006/79
(HALMAD)
|
3401017000NRG24Z310120241622830
|
02/02/2024
|
USHA DEVI
|
3401017WL099856
|
USHA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-011-006/98
(HALMAD)
|
3401017000NRG24Z310120241622895
|
02/02/2024
|
GOUR SUNDAR MANJHI
|
3401017WL099860
|
GOUR SUNDAR MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR GAUR SUNDAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-011-006/98
(HALMAD)
|
3401017000NRG24Z310120241622896
|
02/02/2024
|
SEEMA KUMARI
|
3401017WL099860
|
SEEMA KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-011-007/130
(HALMAD)
|
3401017000NRG24Z310120241622321
|
02/02/2024
|
LUBANTI DEVI
|
3401017WL099786
|
LUBANTI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MRS LUWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-011-004/83
(HALMAD)
|
3401017000NRG24Z310120241622866
|
02/02/2024
|
LALKO DEVI
|
3401017WL099859
|
LALKO DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
LALKO DEVI W/O DINBANDHU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-011-007/209
(HALMAD)
|
3401017000NRG24Z310120241622323
|
02/02/2024
|
VISHESHWAR MAHTO
|
3401017WL099786
|
VISHESHWAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
BISHWESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-011-001/56
(HALMAD)
|
3401017000NRG24Z310120241622857
|
02/02/2024
|
SUBHASH MANDAL
|
3401017WL099859
|
SUBHASH MANDAL
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SUBHASH MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
SILLI
|
JH-01-017-011-003/338
(HALMAD)
|
3401017000NRG24Z310120241622859
|
02/02/2024
|
MANU DEVI
|
3401017WL099859
|
MANU DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MANU DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-011-003/464
(HALMAD)
|
3401017000NRG24Z310120241622883
|
02/02/2024
|
BIDESHI BEDIYA
|
3401017WL099860
|
BIDESHI BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
BIDESHI BEDIYA
|
IDBI BANK(607095)
|
|
28
|
SILLI
|
JH-01-017-011-003/464
(HALMAD)
|
3401017000NRG24Z310120241622882
|
02/02/2024
|
SARITA DEVI
|
3401017WL099860
|
SARITA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
SILLI
|
JH-01-017-011-003/96
(HALMAD)
|
3401017000NRG24Z310120241622884
|
02/02/2024
|
CHINTA DEVI
|
3401017WL099860
|
CHINTA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-011-003/99
(HALMAD)
|
3401017000NRG24Z310120241622886
|
02/02/2024
|
KEVIYA DEVI
|
3401017WL099860
|
KEVIYA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
KEVO DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-011-004/173
(HALMAD)
|
3401017000NRG24Z310120241622862
|
02/02/2024
|
RAJU KARMALI
|
3401017WL099859
|
RAJU KARMALI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR RAJU KARMALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-011-004/224
(HALMAD)
|
3401017000NRG24Z310120241622887
|
02/02/2024
|
LILA DEVI
|
3401017WL099860
|
LILA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
LILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-011-006/115
(HALMAD)
|
3401017000NRG24Z310120241622838
|
02/02/2024
|
DINBANDHU BEDIYA
|
3401017WL099857
|
DINBANDHU BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
DINABANDHU BEDIA S/O CHAND BEDIA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-011-006/149
(HALMAD)
|
3401017000NRG24Z310120241622839
|
02/02/2024
|
HARADHAN BEDIYA
|
3401017WL099857
|
HARADHAN BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
HARADHAN BEDIYA S/O YOGENDRA BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-011-006/152
(HALMAD)
|
3401017000NRG24Z310120241622889
|
02/02/2024
|
DOMANA BEDIYA
|
3401017WL099860
|
DOMANA BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
DOMAN BEDIYA S/O PREM CHAND BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-011-006/176
(HALMAD)
|
3401017000NRG24Z310120241622840
|
02/02/2024
|
SOHAN BEDIA
|
3401017WL099857
|
SOHAN BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MR SOHAN BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-011-006/194
(HALMAD)
|
3401017000NRG24Z310120241622827
|
02/02/2024
|
NEHRU BEDIYA
|
3401017WL099856
|
NEHRU BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
NEHRU BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-011-006/59
(HALMAD)
|
3401017000NRG24Z310120241622828
|
02/02/2024
|
MO TINWA DEVI
|
3401017WL099856
|
MO TINWA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
TINAVA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-011-006/7
(HALMAD)
|
3401017000NRG24Z310120241622842
|
02/02/2024
|
SUDHIR BEDIA
|
3401017WL099857
|
SUDHIR BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SUDHIR BEDIYA S/O SIKARI BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-011-007/142
(HALMAD)
|
3401017000NRG24Z310120241622322
|
02/02/2024
|
VINA DEVI
|
3401017WL099786
|
VINA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
BINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|