|
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-01-017-019-004/642
(PATRAHATU)
|
3401017000NRG24190620230497991
|
24/06/2023
|
DEV NATH GANJHU
|
3401017WL027105
|
DEV NATH GANJHU
|
00048
|
BKID0004902
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2861351524
|
|
DEO NATH GONJHU S/O LATE BISHUN GONJHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-019-002/132
(PATRAHATU)
|
3401017000NRG24230620230531232
|
24/06/2023
|
BRINDABAN MAHTO
|
3401017WL028871
|
BRINDABAN MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351515
|
|
BRINDAVAN MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-019-004/343
(PATRAHATU)
|
3401017000NRG24230620230531334
|
24/06/2023
|
PRADIP KUMAR MAHTO
|
3401017WL028876
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351516
|
|
PRADEEP KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-019-002/607
(PATRAHATU)
|
3401017000NRG24230620230531272
|
24/06/2023
|
ASIMANAND MAHTO
|
3401017WL028873
|
ASIMANAND MAHTO
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
30/06/2023
|
|
2861351517
|
|
ASIMANAND MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-019-002/607
(PATRAHATU)
|
3401017000NRG24230620230531273
|
24/06/2023
|
HIRAMATI KUMARI
|
3401017WL028873
|
HIRAMATI KUMARI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
30/06/2023
|
|
2861351518
|
|
HIRAMATI KUMARI D/O- BALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-019-002/126
(PATRAHATU)
|
3401017000NRG24230620230531285
|
24/06/2023
|
SHAILYA DEVI
|
3401017WL028874
|
SHAILYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351521
|
|
Mrs. SHAILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SILLI
|
JH-01-017-019-002/157
(PATRAHATU)
|
3401017000NRG24230620230531268
|
24/06/2023
|
VIVEKANAND MAHTO
|
3401017WL028873
|
VIVEKANAND MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
30/06/2023
|
|
2861351522
|
|
MR VIVEKANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-019-002/182
(PATRAHATU)
|
3401017000NRG24230620230531271
|
24/06/2023
|
REKHA MAHTO
|
3401017WL028873
|
REKHA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351520
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-019-003/108
(PATRAHATU)
|
3401017000NRG24230620230531328
|
24/06/2023
|
AKHIL MAHTO
|
3401017WL028876
|
AKHIL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351519
|
|
MR AKHIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-019-004/466
(PATRAHATU)
|
3401017000NRG24230620230531288
|
24/06/2023
|
PARTIMA PODDAR
|
3401017WL028874
|
PARTIMA PODDAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351523
|
|
MR ANADI CHANDRA PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-019-004/343
(PATRAHATU)
|
3401017000NRG24230620230531335
|
24/06/2023
|
DEEPA DEVI
|
3401017WL028876
|
DEEPA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351513
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-019-001/86
(PATRAHATU)
|
3401017000NRG24230620230531266
|
24/06/2023
|
RINA DEVI
|
3401017WL028873
|
RINA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351506
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-019-002/126
(PATRAHATU)
|
3401017000NRG24230620230531284
|
24/06/2023
|
PRAYAG MAHTO
|
3401017WL028874
|
PRAYAG MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351526
|
|
MR PRAYAG MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-019-002/181
(PATRAHATU)
|
3401017000NRG24230620230531270
|
24/06/2023
|
HALDHAR MAHTO
|
3401017WL028873
|
HALDHAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351530
|
|
MR HALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-019-002/181
(PATRAHATU)
|
3401017000NRG24230620230531269
|
24/06/2023
|
HOLIKA DEVI
|
3401017WL028873
|
HOLIKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351507
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-019-002/185
(PATRAHATU)
|
3401017000NRG24230620230531286
|
24/06/2023
|
TILOKA DEVI
|
3401017WL028874
|
TILOKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351528
|
|
MS TILOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-019-002/202
(PATRAHATU)
|
3401017000NRG24230620230531233
|
24/06/2023
|
MANJU DEVI
|
3401017WL028871
|
MANJU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351525
|
|
MANJU DEVI W/O AMERANDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-019-002/215
(PATRAHATU)
|
3401017000NRG24230620230531234
|
24/06/2023
|
VIR SINGH MAHTO
|
3401017WL028871
|
VIR SINGH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351508
|
|
VIR SINGH MAHTO
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-019-002/219
(PATRAHATU)
|
3401017000NRG24230620230531235
|
24/06/2023
|
DEEPAK KUMAR MAHTO
|
3401017WL028871
|
DEEPAK KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351503
|
|
MR DEEPAK KUAMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-019-002/256
(PATRAHATU)
|
3401017000NRG24230620230531236
|
24/06/2023
|
PRAFULYA MAHTO
|
3401017WL028871
|
PRAFULYA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351505
|
|
MR PRAFULYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-019-002/62
(PATRAHATU)
|
3401017000NRG24230620230531237
|
24/06/2023
|
DHANIRAM BARAIK
|
3401017WL028871
|
DHANIRAM BARAIK
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351514
|
|
MR DHANIRAM BARAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-019-002/7
(PATRAHATU)
|
3401017000NRG24230620230531238
|
24/06/2023
|
SUMAN MAHTO
|
3401017WL028871
|
SUMAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351509
|
|
MR SUMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-019-002/91
(PATRAHATU)
|
3401017000NRG24230620230531287
|
24/06/2023
|
KUNTI DEVI
|
3401017WL028874
|
KUNTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351512
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-019-003/116
(PATRAHATU)
|
3401017000NRG24230620230531274
|
24/06/2023
|
RAM SINGH LOHRA
|
3401017WL028873
|
RAM SINGH LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351504
|
|
MR RAM SINGH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-019-003/170
(PATRAHATU)
|
3401017000NRG24230620230531330
|
24/06/2023
|
HARIDAS MAHTO
|
3401017WL028876
|
HARIDAS MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351532
|
|
MR HARIDAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-019-003/170
(PATRAHATU)
|
3401017000NRG24230620230531331
|
24/06/2023
|
RITA DEVI
|
3401017WL028876
|
RITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351501
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-019-003/182
(PATRAHATU)
|
3401017000NRG24230620230531332
|
24/06/2023
|
Gouri Devi
|
3401017WL028876
|
Gouri Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351510
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-019-003/182
(PATRAHATU)
|
3401017000NRG24230620230531333
|
24/06/2023
|
Jaypal Mahto
|
3401017WL028876
|
Jaypal Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351531
|
|
MR JAYPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-019-004/338
(PATRAHATU)
|
3401017000NRG24230620230531239
|
24/06/2023
|
BAIJNATH MAHTO
|
3401017WL028871
|
BAIJNATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351500
|
|
MR BAIJ NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-019-004/585
(PATRAHATU)
|
3401017000NRG24230620230531240
|
24/06/2023
|
ANITA DEVI
|
3401017WL028871
|
ANITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351511
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-019-004/704
(PATRAHATU)
|
3401017000NRG24230620230531241
|
24/06/2023
|
SANJAY MAHTO
|
3401017WL028871
|
SANJAY MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351527
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-019-004/725
(PATRAHATU)
|
3401017000NRG24230620230531336
|
24/06/2023
|
ANITA TOPPO
|
3401017WL028876
|
ANITA TOPPO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
30/06/2023
|
|
2861351502
|
|
MRS ANITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-019-004/75
(PATRAHATU)
|
3401017000NRG24230620230531289
|
24/06/2023
|
ANITA DEVI
|
3401017WL028874
|
ANITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351529
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-019-002/157
(PATRAHATU)
|
3401017000NRG24230620230531267
|
24/06/2023
|
DINESH PRASAD MAHTO
|
3401017WL028873
|
DINESH PRASAD MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2861351533
|
|
DINESH PRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44460
|
44460
|
|
|
|
|
|
|
|