|
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-01-017-005-001/102
(BANSARULI)
|
3401017000NRG24240120241591843
|
24/01/2024
|
DINESH CHANDRA MA
|
3401017WL097565
|
DINESH CHANDRA MA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228882
|
|
DINESH MAHTO S/O JHAGRU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-001/243
(BANSARULI)
|
3401017000NRG24240120241591827
|
24/01/2024
|
BUDULA DEVI
|
3401017WL097564
|
BUDULA DEVI
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2155228879
|
|
BUDULA DEVI W/O CHHUTU LAL MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-005-002/36
(BANSARULI)
|
3401017000NRG24240120241591864
|
24/01/2024
|
KAMLA DEVI
|
3401017WL097569
|
KAMLA DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155228880
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-005-004/176
(BANSARULI)
|
3401017000NRG24240120241591820
|
24/01/2024
|
CHINTA DEVI
|
3401017WL097563
|
CHINTA DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155228881
|
|
CHINTA DEVI W/O THAKUR DAS MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-005-004/292
(BANSARULI)
|
3401017000NRG24240120241591847
|
24/01/2024
|
KAMLA DEVI
|
3401017WL097565
|
KAMLA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228878
|
|
Mrs. KAMLA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-005-004/649
(BANSARULI)
|
3401017000NRG24240120241591858
|
24/01/2024
|
SUDHA KUMARI
|
3401017WL097567
|
SUDHA KUMARI
|
00048
|
BKID0004927
|
255
|
255
|
Processed
|
25/03/2024
|
|
2155228887
|
|
SUDHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-005-004/257
(BANSARULI)
|
3401017000NRG24240120241591831
|
24/01/2024
|
SAMRUN NISHA
|
3401017WL097564
|
SAMRUN NISHA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228885
|
|
SAMRUN NISHA
|
INDUSIND BANK(607189)
|
|
8
|
SILLI
|
JH-01-017-005-004/257
(BANSARULI)
|
3401017000NRG24240120241591830
|
24/01/2024
|
SULTAN ANSARI
|
3401017WL097564
|
SULTAN ANSARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228883
|
|
SULTAN ANSARI S/O NASIR ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-005-004/258
(BANSARULI)
|
3401017000NRG24240120241591832
|
24/01/2024
|
RIJWAN ANSARI
|
3401017WL097564
|
RIJWAN ANSARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228886
|
|
RIJWAN ANSARI S/O NASIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-005-004/452
(BANSARULI)
|
3401017000NRG24240120241591833
|
24/01/2024
|
FARUK ANSARI
|
3401017WL097564
|
FARUK ANSARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228884
|
|
Mr. FARUK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-005-001/431
(BANSARULI)
|
3401017000NRG24240120241591817
|
24/01/2024
|
JAYSHREE DEVI
|
3401017WL097563
|
JAYSHREE DEVI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155228862
|
|
JAYSHREE DEVI
|
IDBI BANK(607095)
|
|
12
|
SILLI
|
JH-01-017-005-001/84
(BANSARULI)
|
3401017000NRG24240120241591845
|
24/01/2024
|
KUMKUM KUMARI
|
3401017WL097565
|
KUMKUM KUMARI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228863
|
|
KUMKUM KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-005-001/598
(BANSARULI)
|
3401017000NRG24240120241591818
|
24/01/2024
|
BANESHWAR MAHTO
|
3401017WL097563
|
BANESHWAR MAHTO
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
25/03/2024
|
|
2155228875
|
|
MR BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-005-001/84
(BANSARULI)
|
3401017000NRG24240120241591844
|
24/01/2024
|
RANJIT MAHTO
|
3401017WL097565
|
RANJIT MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228873
|
|
RANJIT MAHTO FNG OF KUMKUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-005-002/103
(BANSARULI)
|
3401017000NRG24240120241591863
|
24/01/2024
|
DEEPAK KUMAR
|
3401017WL097569
|
DEEPAK KUMAR
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155228876
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-005-005/163
(BANSARULI)
|
3401017000NRG24240120241591865
|
24/01/2024
|
KAVITA DEVI
|
3401017WL097569
|
KAVITA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155228874
|
|
KABITA DEVI
|
IDBI BANK(607095)
|
|
17
|
SILLI
|
JH-01-017-005-005/172
(BANSARULI)
|
3401017000NRG24240120241591821
|
24/01/2024
|
KALAWATI DEVI
|
3401017WL097563
|
KALAWATI DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
25/03/2024
|
|
2155228877
|
|
KALABATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-005-001/168
(BANSARULI)
|
3401017000NRG24240120241591859
|
24/01/2024
|
DHANESHWAR MANJHI
|
3401017WL097568
|
DHANESHWAR MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228867
|
|
DHANESHWAR MANJHI SO LT BHANDU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-005-001/383
(BANSARULI)
|
3401017000NRG24240120241591828
|
24/01/2024
|
CHUTULAL MANJHI
|
3401017WL097564
|
CHUTULAL MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228864
|
|
CHUTU LAL MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
SILLI
|
JH-01-017-005-001/383
(BANSARULI)
|
3401017000NRG24240120241591829
|
24/01/2024
|
CHUTULAL MANJHI
|
3401017WL097564
|
CHUTULAL MANJHI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
25/03/2024
|
|
2155228865
|
|
CHUTU LAL MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
SILLI
|
JH-01-017-005-002/567
(BANSARULI)
|
3401017000NRG24240120241591819
|
24/01/2024
|
KALAWATI DEVI
|
3401017WL097563
|
KALAWATI DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155228866
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SILLI
|
JH-01-017-005-004/330
(BANSARULI)
|
3401017000NRG24240120241591849
|
24/01/2024
|
Kalpana devi
|
3401017WL097565
|
Kalpana devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228869
|
|
KALPANA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-005-004/330
(BANSARULI)
|
3401017000NRG24240120241591848
|
24/01/2024
|
Rawaneshwar mahto
|
3401017WL097565
|
Rawaneshwar mahto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228868
|
|
RAWANESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-005-004/71
(BANSARULI)
|
3401017000NRG24240120241591857
|
24/01/2024
|
MOTILAL ORAON
|
3401017WL097566
|
MOTILAL ORAON
|
00468
|
UBIN0530093
|
255
|
255
|
Processed
|
25/03/2024
|
|
2155228888
|
|
MOTI LAL ORAON SO LT TRIBHUWAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6411
|
6411
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-005-001/271
(BANSARULI)
|
3401017000NRG24240120241591860
|
24/01/2024
|
TULSI MAHLI
|
3401017WL097568
|
TULSI MAHLI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228871
|
|
TULSI MAHLI S/O RAMESH MAHLI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-005-004/292
(BANSARULI)
|
3401017000NRG24240120241591846
|
24/01/2024
|
NAND LAL MAHTO
|
3401017WL097565
|
NAND LAL MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228872
|
|
NAND LAL MAHTO S/O GANDHI MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-005-005/238
(BANSARULI)
|
3401017000NRG24240120241591834
|
24/01/2024
|
PAHLU MAHTO
|
3401017WL097564
|
PAHLU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155228870
|
|
PAHLU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25818
|
25818
|
|
|
|
|
|
|
|