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-01-017-007-001/160 (BISARIYA)
|
3401017000NRG24Z260620230545389
|
26/06/2023
|
KARLA DEVI
|
3401017WL029568
|
KARLA DEVI
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS KARLA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
SILLI
|
JH-01-017-007-001/181 (BISARIYA)
|
3401017000NRG24Z260620230545390
|
26/06/2023
|
CHINTA DEVI
|
3401017WL029568
|
CHINTA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
CHINTA DEVI W/O TIRTH NATH MAHTO
|
BANK OF INDIA(508505)
|
3
|
SILLI
|
JH-01-017-007-001/200 (BISARIYA)
|
3401017000NRG24Z260620230545392
|
26/06/2023
|
REETA DEVI
|
3401017WL029568
|
REETA DEVI
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
27/06/2023
|
|
S35801931
|
|
RITA DEVI W/O MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
4
|
SILLI
|
JH-01-017-007-001/235 (BISARIYA)
|
3401017000NRG24Z260620230545393
|
26/06/2023
|
RAJEV KUMAR
|
3401017WL029568
|
RAJEV KUMAR
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801931
|
|
RAJIV KUMAR S/O NARESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-007-001/364 (BISARIYA)
|
3401017000NRG24Z260620230553581
|
26/06/2023
|
Binod mahto
|
3401017WL030005
|
Binod mahto
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
BINOD MAHTO,S/O SHIVESHWAR MAHTO
|
BANK OF INDIA(508505)
|
6
|
SILLI
|
JH-01-017-007-001/395 (BISARIYA)
|
3401017000NRG24Z260620230545395
|
26/06/2023
|
LAKINDRA MAHTO
|
3401017WL029568
|
LAKINDRA MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
LAKHINDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
7
|
SILLI
|
JH-01-017-007-001/395 (BISARIYA)
|
3401017000NRG24Z260620230545396
|
26/06/2023
|
PABITA DEVI
|
3401017WL029568
|
PABITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
PAVITA DEVI W/O LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
8
|
SILLI
|
JH-01-017-007-001/435 (BISARIYA)
|
3401017000NRG24Z260620230553582
|
26/06/2023
|
SARASWATI MAHTO
|
3401017WL030005
|
SARASWATI MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SARASWATI MAHATO W/O SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
9
|
SILLI
|
JH-01-017-007-001/465 (BISARIYA)
|
3401017000NRG24Z260620230545398
|
26/06/2023
|
PINKI DEVI
|
3401017WL029568
|
PINKI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
10
|
SILLI
|
JH-01-017-007-001/469 (BISARIYA)
|
3401017000NRG24Z260620230545399
|
26/06/2023
|
BHAGYAWATI DEVI
|
3401017WL029568
|
BHAGYAWATI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
BHAGYABATI DEVI W/O SUBASH MAHTO
|
BANK OF INDIA(508505)
|
11
|
SILLI
|
JH-01-017-007-001/544 (BISARIYA)
|
3401017000NRG24Z260620230553584
|
26/06/2023
|
Nirmala devi
|
3401017WL030005
|
Nirmala devi
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
Mrs. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
SILLI
|
JH-01-017-007-001/544 (BISARIYA)
|
3401017000NRG24Z260620230553583
|
26/06/2023
|
SAROJ MAHTO
|
3401017WL030005
|
SAROJ MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SAROJ MAHTO S/O BINOD MAHTO
|
BANK OF INDIA(508505)
|
13
|
SILLI
|
JH-01-017-007-001/6 (BISARIYA)
|
3401017000NRG24Z260620230545400
|
26/06/2023
|
SONARAM MAHTO
|
3401017WL029568
|
SONARAM MAHTO
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SONA RAM PARISAN MAHATO
|
BANK OF BARODA(606985)
|
14
|
SILLI
|
JH-01-017-007-003/210 (BISARIYA)
|
3401017000NRG24Z260620230545407
|
26/06/2023
|
SANJOTI DEVI
|
3401017WL029568
|
SANJOTI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SANJOTI DEVI W/O SONARAM HAZAM
|
BANK OF INDIA(508505)
|
15
|
SILLI
|
JH-01-017-007-003/210 (BISARIYA)
|
3401017000NRG24Z260620230545406
|
26/06/2023
|
Sonaram hajam
|
3401017WL029568
|
Sonaram hajam
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SONA RAM HAJAM S/O MADAN HAJAM
|
BANK OF INDIA(508505)
|
16
|
SILLI
|
JH-01-017-007-003/407 (BISARIYA)
|
3401017000NRG24Z260620230544920
|
26/06/2023
|
GIRIDHAR SINGH MUNDA
|
3401017WL029549
|
GIRIDHAR SINGH MUNDA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
GIRIDHAR SINGH MUNDA S/O HARI SINGH MUND
|
BANK OF INDIA(508505)
|
17
|
SILLI
|
JH-01-017-007-004/142 (BISARIYA)
|
3401017000NRG24Z260620230544921
|
26/06/2023
|
TRILOCHAN MANJHI
|
3401017WL029549
|
TRILOCHAN MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
TRILOCHAN MANJHI
|
BANK OF INDIA(508505)
|
18
|
SILLI
|
JH-01-017-007-004/422 (BISARIYA)
|
3401017000NRG24Z260620230544923
|
26/06/2023
|
Purni Devi
|
3401017WL029549
|
Purni Devi
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
PURNI KUMARI
|
UNION BANK OF INDIA(508500)
|
19
|
SILLI
|
JH-01-017-007-004/422 (BISARIYA)
|
3401017000NRG24Z260620230544922
|
26/06/2023
|
Vishnu Bediya
|
3401017WL029549
|
Vishnu Bediya
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
VISHNU BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-007-001/746 (BISARIYA)
|
3401017000NRG24Z260620230553586
|
26/06/2023
|
Thakurmani mahato
|
3401017WL030005
|
Thakurmani mahato
|
00165
|
IBKL0001749
|
108
|
108
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MISS THAKUR MANI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-007-001/106 (BISARIYA)
|
3401017000NRG24Z260620230545388
|
26/06/2023
|
SHAKUNTLA DEVI
|
3401017WL029568
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
SILLI
|
JH-01-017-007-001/702 (BISARIYA)
|
3401017000NRG24Z260620230545403
|
26/06/2023
|
MALA DEVI
|
3401017WL029568
|
MALA DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
SILLI
|
JH-01-017-007-002/625 (BISARIYA)
|
3401017000NRG24Z260620230545091
|
26/06/2023
|
SUNITA DEVI
|
3401017WL029554
|
SUNITA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
SILLI
|
JH-01-017-007-002/729 (BISARIYA)
|
3401017000NRG24Z240620230537572
|
26/06/2023
|
BHAVANI DEVI
|
3401017WL029181
|
BHAVANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
BHAVANI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-007-001/41 (BISARIYA)
|
3401017000NRG24Z260620230545397
|
26/06/2023
|
SANDHYA KUMARI
|
3401017WL029568
|
SANDHYA KUMARI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
27/06/2023
|
|
S35801931
|
|
SANDHYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-007-001/200 (BISARIYA)
|
3401017000NRG24Z260620230545391
|
26/06/2023
|
MANOHAR MAHTO
|
3401017WL029568
|
MANOHAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
27
|
SILLI
|
JH-01-017-007-001/34 (BISARIYA)
|
3401017000NRG24Z260620230545394
|
26/06/2023
|
derean mahto
|
3401017WL029568
|
derean mahto
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
27/06/2023
|
|
S35801931
|
|
DHIREN MAHTO
|
UNION BANK OF INDIA(508500)
|
28
|
SILLI
|
JH-01-017-007-001/702 (BISARIYA)
|
3401017000NRG24Z260620230545402
|
26/06/2023
|
GURUCHARAN MAHTO
|
3401017WL029568
|
GURUCHARAN MAHTO
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801931
|
|
GURUCHARAN MAHTO S/O KALIDAS MAHTO
|
BANK OF INDIA(508505)
|
29
|
SILLI
|
JH-01-017-007-001/703 (BISARIYA)
|
3401017000NRG24Z260620230545404
|
26/06/2023
|
Anusuya mahto
|
3401017WL029568
|
Anusuya mahto
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MISS ANUSUYA MAHATO
|
STATE BANK OF INDIA(508548)
|
30
|
SILLI
|
JH-01-017-007-001/746 (BISARIYA)
|
3401017000NRG24Z260620230553585
|
26/06/2023
|
Sunil kumar
|
3401017WL030005
|
Sunil kumar
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801931
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
31
|
SILLI
|
JH-01-017-007-001/95 (BISARIYA)
|
3401017000NRG24Z260620230545405
|
26/06/2023
|
DARN MAHTO
|
3401017WL029568
|
DARN MAHTO
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
27/06/2023
|
|
S35801931
|
|
DARNO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3807
|
3807
|
|
|
|
|
|
|
|