|
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)
|
3401017000NRG24Z010220241626264
|
06/02/2024
|
DINESH CHANDRA MA
|
3401017WL100105
|
DINESH CHANDRA MA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
DINESH MAHTO S/O JHAGRU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-001/102
(BANSARULI)
|
3401017000NRG24Z010220241626265
|
06/02/2024
|
NUNI DEVI
|
3401017WL100105
|
NUNI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
NUNI DEVI W/O DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-005-002/36
(BANSARULI)
|
3401017000NRG24Z010220241626254
|
06/02/2024
|
KAMLA DEVI
|
3401017WL100104
|
KAMLA DEVI
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-005-004/292
(BANSARULI)
|
3401017000NRG24Z010220241626255
|
06/02/2024
|
KAMLA DEVI
|
3401017WL100104
|
KAMLA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. KAMLA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SILLI
|
JH-01-017-007-001/194
(BISARIYA)
|
3401017000NRG24Z010220241626303
|
06/02/2024
|
JANKI DEVI
|
3401017WL100110
|
JANKI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-001/293
(BISARIYA)
|
3401017000NRG24Z010220241626304
|
06/02/2024
|
MANJU DEVI
|
3401017WL100110
|
MANJU DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MANJU DEVI W/O ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-001/350
(BISARIYA)
|
3401017000NRG24Z010220241626305
|
06/02/2024
|
MANJU DEVI
|
3401017WL100110
|
MANJU DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MANJU DEVI W/O SACHIDANAND MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-001/523
(BISARIYA)
|
3401017000NRG24Z010220241626308
|
06/02/2024
|
ANITA DEVI
|
3401017WL100110
|
ANITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-005-004/649
(BANSARULI)
|
3401017000NRG24Z010220241626293
|
06/02/2024
|
SUDHA KUMARI
|
3401017WL100109
|
SUDHA KUMARI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUDHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-005-004/452
(BANSARULI)
|
3401017000NRG24Z010220241626268
|
06/02/2024
|
FARUK ANSARI
|
3401017WL100105
|
FARUK ANSARI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. FARUK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SILLI
|
JH-01-017-005-004/599
(BANSARULI)
|
3401017000NRG24Z010220241626283
|
06/02/2024
|
PABITA MAHATO
|
3401017WL100106
|
PABITA MAHATO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PAVITA MAHTO W/O BAYAS DEV MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-005-004/67
(BANSARULI)
|
3401017000NRG24Z010220241626284
|
06/02/2024
|
SANDHYA DEVI
|
3401017WL100106
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SANDHYA DEVI W/O DHIREN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-007-001/41
(BISARIYA)
|
3401017000NRG24Z010220241626307
|
06/02/2024
|
BASHANTI MAHATO
|
3401017WL100110
|
BASHANTI MAHATO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MISS BASNTI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-005-001/84
(BANSARULI)
|
3401017000NRG24Z010220241626266
|
06/02/2024
|
RANJIT MAHTO
|
3401017WL100105
|
RANJIT MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RANJIT MAHTO FNG OF KUMKUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-005-002/103
(BANSARULI)
|
3401017000NRG24Z010220241626291
|
06/02/2024
|
DEEPAK KUMAR
|
3401017WL100108
|
DEEPAK KUMAR
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-005-004/415
(BANSARULI)
|
3401017000NRG24Z010220241626282
|
06/02/2024
|
PRAMILA DEVI
|
3401017WL100106
|
PRAMILA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PRAMILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
SILLI
|
JH-01-017-005-005/163
(BANSARULI)
|
3401017000NRG24Z010220241626271
|
06/02/2024
|
KAVITA DEVI
|
3401017WL100105
|
KAVITA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KABITA DEVI
|
IDBI BANK(607095)
|
|
18
|
SILLI
|
JH-01-017-005-005/172
(BANSARULI)
|
3401017000NRG24Z010220241626285
|
06/02/2024
|
KALAWATI DEVI
|
3401017WL100106
|
KALAWATI DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KALABATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-007-001/41
(BISARIYA)
|
3401017000NRG24Z010220241626306
|
06/02/2024
|
BANMALI MAHTO
|
3401017WL100110
|
BANMALI MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BANMALI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-007-001/523
(BISARIYA)
|
3401017000NRG24Z010220241626309
|
06/02/2024
|
BHAIRAV MAHTO
|
3401017WL100110
|
BHAIRAV MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR BHAIRAV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-005-001/165
(BANSARULI)
|
3401017000NRG24Z010220241626253
|
06/02/2024
|
DURGA CHARAN MANJHI
|
3401017WL100104
|
DURGA CHARAN MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
DURGA CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-005-001/383
(BANSARULI)
|
3401017000NRG24Z310120241622940
|
06/02/2024
|
CHUTULAL MANJHI
|
3401017WL099863
|
CHUTULAL MANJHI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
CHUTU LAL MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
SILLI
|
JH-01-017-005-003/5
(BANSARULI)
|
3401017000NRG24Z010220241626280
|
06/02/2024
|
MO SUKRU DEVI
|
3401017WL100106
|
MO SUKRU DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHUKRU DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-005-004/243
(BANSARULI)
|
3401017000NRG24Z010220241626281
|
06/02/2024
|
SANTOSH MAHTO
|
3401017WL100106
|
SANTOSH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SANTOSH KUMAR MAHATO SO LEAWARU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-005-004/330
(BANSARULI)
|
3401017000NRG24Z010220241626288
|
06/02/2024
|
Rawaneshwar mahto
|
3401017WL100107
|
Rawaneshwar mahto
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAWANESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-005-001/271
(BANSARULI)
|
3401017000NRG24Z010220241626279
|
06/02/2024
|
TULSI MAHLI
|
3401017WL100106
|
TULSI MAHLI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
TULSI MAHLI S/O RAMESH MAHLI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-005-004/292
(BANSARULI)
|
3401017000NRG24Z010220241626267
|
06/02/2024
|
NAND LAL MAHTO
|
3401017WL100105
|
NAND LAL MAHTO
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
NAND LAL MAHTO S/O GANDHI MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-005-005/163
(BANSARULI)
|
3401017000NRG24Z010220241626270
|
06/02/2024
|
ANUAP KUMAR MAHTO
|
3401017WL100105
|
ANUAP KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ANUP KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-005-005/163
(BANSARULI)
|
3401017000NRG24Z010220241626269
|
06/02/2024
|
LALITA DEVI
|
3401017WL100105
|
LALITA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-005-005/238
(BANSARULI)
|
3401017000NRG24Z010220241626289
|
06/02/2024
|
PAHLU MAHTO
|
3401017WL100107
|
PAHLU MAHTO
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PAHLU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4023
|
4023
|
|
|
|
|
|
|
|