|
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-01-017-012-002/8
(KOCHO)
|
3401017000NRG24020220241629861
|
02/02/2024
|
JETHU LAL MAHTO
|
3401017WL100340
|
JETHU LAL MAHTO
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546275
|
|
JETHULAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-012-004/111
(KOCHO)
|
3401017000NRG24020220241629735
|
02/02/2024
|
CHARU DEVI
|
3401017WL100329
|
CHARU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355546274
|
|
CHARU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-012-005/141
(KOCHO)
|
3401017000NRG24020220241629870
|
02/02/2024
|
KITO MUNDA
|
3401017WL100340
|
KITO MUNDA
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355546296
|
|
KITO PAHAN S/O PITAMBAR PAHAN
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-012-005/141
(KOCHO)
|
3401017000NRG24020220241629871
|
02/02/2024
|
KITO MUNDA
|
3401017WL100340
|
KITO MUNDA
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546295
|
|
KITO PAHAN S/O PITAMBAR PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-012-005/163
(KOCHO)
|
3401017000NRG24010220241625947
|
02/02/2024
|
AJAY MAHLI
|
3401017WL100072
|
AJAY MAHLI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546272
|
|
AJAY MAHLI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-012-005/187
(KOCHO)
|
3401017000NRG24020220241629767
|
02/02/2024
|
BATI DEVI
|
3401017WL100331
|
BATI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355546271
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-012-008/43
(KOCHO)
|
3401017000NRG24020220241629738
|
02/02/2024
|
SHEELA DEVI
|
3401017WL100329
|
SHEELA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355546270
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-012-009/148
(KOCHO)
|
3401017000NRG24020220241629740
|
02/02/2024
|
CHATUR MAHTO
|
3401017WL100329
|
CHATUR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355546273
|
|
CHATUR MAHTO S/O HARIYA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-012-002/8
(KOCHO)
|
3401017000NRG24020220241629862
|
02/02/2024
|
RAJESH MAHTO
|
3401017WL100340
|
RAJESH MAHTO
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546293
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-012-003/310
(KOCHO)
|
3401017000NRG24020220241629816
|
02/02/2024
|
DHADHIRAM MAHTO
|
3401017WL100338
|
DHADHIRAM MAHTO
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546294
|
|
DHADHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-012-005/42
(KOCHO)
|
3401017000NRG24010220241625951
|
02/02/2024
|
VAISAKHI DEVI
|
3401017WL100072
|
VAISAKHI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Rejected
|
30/03/2024
|
|
2355546258
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-012-002/74
(KOCHO)
|
3401017000NRG24010220241625967
|
02/02/2024
|
SUSHMA DEVI
|
3401017WL100075
|
SUSHMA DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355546269
|
|
SUSHMA DEVI
|
IDBI BANK(607095)
|
|
13
|
SILLI
|
JH-01-017-012-003/470
(KOCHO)
|
3401017000NRG24020220241629817
|
02/02/2024
|
KAMLA DEVI
|
3401017WL100338
|
KAMLA DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546276
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-012-004/393
(KOCHO)
|
3401017000NRG24020220241629771
|
02/02/2024
|
Rishikesh Mahto
|
3401017WL100333
|
Rishikesh Mahto
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546278
|
|
MR RISHIKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-012-004/401
(KOCHO)
|
3401017000NRG24020220241629737
|
02/02/2024
|
KOKILA DEVI
|
3401017WL100329
|
KOKILA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355546277
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-012-005/388
(KOCHO)
|
3401017000NRG24010220241625949
|
02/02/2024
|
BUDHRAM MAHTO
|
3401017WL100072
|
BUDHRAM MAHTO
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546268
|
|
MR BUDHRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-012-002/13
(KOCHO)
|
3401017000NRG24020220241629793
|
02/02/2024
|
GANESH KOIRI
|
3401017WL100335
|
GANESH KOIRI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546292
|
|
GANESH KOIRI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-012-003/56
(KOCHO)
|
3401017000NRG24020220241629818
|
02/02/2024
|
LAKHIRAM MAHTO
|
3401017WL100338
|
LAKHIRAM MAHTO
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546291
|
|
LAKHI RAM MAHTO SO HEREMBO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-012-003/56
(KOCHO)
|
3401017000NRG24020220241629819
|
02/02/2024
|
SUBLA DEVI
|
3401017WL100338
|
SUBLA DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546289
|
|
SUVALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-012-009/116
(KOCHO)
|
3401017000NRG24020220241629739
|
02/02/2024
|
RITA DEVI
|
3401017WL100329
|
RITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355546259
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-012-009/155
(KOCHO)
|
3401017000NRG24020220241629741
|
02/02/2024
|
BRIKODAR MAHTO
|
3401017WL100329
|
BRIKODAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355546290
|
|
BRIKODAR MAHTO SO LATE NIRANJAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-012-002/305
(KOCHO)
|
3401017000NRG24020220241629794
|
02/02/2024
|
ASTAMI DEVI
|
3401017WL100335
|
ASTAMI DEVI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546265
|
|
ASTAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-012-002/306
(KOCHO)
|
3401017000NRG24020220241629795
|
02/02/2024
|
SUDHIR CHANDRA MAHTO
|
3401017WL100335
|
SUDHIR CHANDRA MAHTO
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546260
|
|
SUDHIR CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-012-002/318
(KOCHO)
|
3401017000NRG24020220241629796
|
02/02/2024
|
SARMILA DEVI
|
3401017WL100335
|
SARMILA DEVI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546267
|
|
SHARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-012-002/35
(KOCHO)
|
3401017000NRG24020220241629859
|
02/02/2024
|
MANJURA DEVI
|
3401017WL100340
|
MANJURA DEVI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546262
|
|
MANJURA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-012-002/35
(KOCHO)
|
3401017000NRG24020220241629860
|
02/02/2024
|
PRALAD BRAIK
|
3401017WL100340
|
PRALAD BRAIK
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546284
|
|
PRAHALAD BARAIK S/O JAGMOHAN BARAIK
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-012-002/74
(KOCHO)
|
3401017000NRG24010220241625968
|
02/02/2024
|
PARDIP BRAIK
|
3401017WL100075
|
PARDIP BRAIK
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355546280
|
|
PRADIP BARAIK
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-012-002/74
(KOCHO)
|
3401017000NRG24010220241625966
|
02/02/2024
|
PARDIP BRAIK
|
3401017WL100075
|
PARDIP BRAIK
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355546279
|
|
PRADIP BARAIK
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-012-003/139
(KOCHO)
|
3401017000NRG24020220241629815
|
02/02/2024
|
SARLA DEVI
|
3401017WL100338
|
SARLA DEVI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546261
|
|
SARLA DEVI W/O GUHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-012-004/184
(KOCHO)
|
3401017000NRG24010220241625940
|
02/02/2024
|
KIRAN DEVI
|
3401017WL100070
|
KIRAN DEVI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355546287
|
|
KIRAN DEVI WO BHAGVAT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-012-004/300
(KOCHO)
|
3401017000NRG24020220241629863
|
02/02/2024
|
MATHUR MAHTO
|
3401017WL100340
|
MATHUR MAHTO
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546288
|
|
MATHUR MAHTO SO RADHANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-012-004/302
(KOCHO)
|
3401017000NRG24020220241629736
|
02/02/2024
|
GURU CHARAN MAHTO
|
3401017WL100329
|
GURU CHARAN MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355546286
|
|
GURUCHARAN MAHTO SO KOKO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-012-005/10
(KOCHO)
|
3401017000NRG24010220241625946
|
02/02/2024
|
SUDHIR LOHRA
|
3401017WL100072
|
SUDHIR LOHRA
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546285
|
|
SUDHIR LOHRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
SILLI
|
JH-01-017-012-005/135
(KOCHO)
|
3401017000NRG24020220241629864
|
02/02/2024
|
PURAN MAHTO
|
3401017WL100340
|
PURAN MAHTO
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546298
|
|
PURAN CHANDRA MAHTO S/O LAKASHMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-012-005/135
(KOCHO)
|
3401017000NRG24020220241629865
|
02/02/2024
|
PURAN MAHTO
|
3401017WL100340
|
PURAN MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355546297
|
|
PURAN CHANDRA MAHTO S/O LAKASHMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-012-005/138
(KOCHO)
|
3401017000NRG24020220241629866
|
02/02/2024
|
KALICHARAN MUNDA
|
3401017WL100340
|
KALICHARAN MUNDA
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355546283
|
|
KALI CHARAN PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SILLI
|
JH-01-017-012-005/138
(KOCHO)
|
3401017000NRG24020220241629867
|
02/02/2024
|
KALICHARAN MUNDA
|
3401017WL100340
|
KALICHARAN MUNDA
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546282
|
|
KALI CHARAN PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SILLI
|
JH-01-017-012-005/140
(KOCHO)
|
3401017000NRG24020220241629868
|
02/02/2024
|
PRADEEP MUNDA
|
3401017WL100340
|
PRADEEP MUNDA
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546263
|
|
PRADIP MUNDA S/O KITO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-012-005/140
(KOCHO)
|
3401017000NRG24020220241629869
|
02/02/2024
|
PRADEEP MUNDA
|
3401017WL100340
|
PRADEEP MUNDA
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355546264
|
|
PRADIP MUNDA S/O KITO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-012-005/204
(KOCHO)
|
3401017000NRG24010220241625948
|
02/02/2024
|
BULU DEVI
|
3401017WL100072
|
BULU DEVI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546281
|
|
MRS BULU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-012-005/407
(KOCHO)
|
3401017000NRG24010220241625950
|
02/02/2024
|
RAVI MAHLI
|
3401017WL100072
|
RAVI MAHLI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355546266
|
|
RAVI MAHLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|