|
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-01-017-010-002/442
(HAKEDAG)
|
3401017000NRG24190320241847481
|
21/03/2024
|
LALITA DEVI
|
3401017WL114602
|
LALITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120574
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-010-003/5
(HAKEDAG)
|
3401017000NRG24190320241847467
|
21/03/2024
|
MAHRA KARMALI
|
3401017WL114601
|
MAHRA KARMALI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120570
|
|
MOHRA KARMALI S/O PODIYA KARMALI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-010-007/351
(HAKEDAG)
|
3401017000NRG24190320241847446
|
21/03/2024
|
SITA DEV
|
3401017WL114600
|
SITA DEV
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120564
|
|
SITA DEVI W/O TRIVENI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-010-003/2
(HAKEDAG)
|
3401017000NRG24190320241847498
|
21/03/2024
|
DINESH MUNDA
|
3401017WL114603
|
DINESH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120573
|
|
MR DINESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-010-002/193
(HAKEDAG)
|
3401017000NRG24190320241847478
|
21/03/2024
|
LAKSHMAN KARMALI
|
3401017WL114602
|
LAKSHMAN KARMALI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120568
|
|
MR LAXMAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-010-003/189
(HAKEDAG)
|
3401017000NRG24190320241847636
|
21/03/2024
|
DINESH KUMAR MAHTO
|
3401017WL114606
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120558
|
|
MR DINESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-010-003/189
(HAKEDAG)
|
3401017000NRG24190320241847637
|
21/03/2024
|
LUDHNI DEVI
|
3401017WL114606
|
LUDHNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120559
|
|
MRS LUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-010-003/192
(HAKEDAG)
|
3401017000NRG24190320241847638
|
21/03/2024
|
RANJEET KUMAR MAHTO
|
3401017WL114606
|
RANJEET KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120563
|
|
RANJIT KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
9
|
SILLI
|
JH-01-017-010-003/197
(HAKEDAG)
|
3401017000NRG24190320241847497
|
21/03/2024
|
NAGESHWER MAHTO
|
3401017WL114603
|
NAGESHWER MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120561
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-010-003/197
(HAKEDAG)
|
3401017000NRG24190320241847495
|
21/03/2024
|
RAJENDRA MAHTO
|
3401017WL114603
|
RAJENDRA MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120560
|
|
RAJENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-010-003/197
(HAKEDAG)
|
3401017000NRG24190320241847496
|
21/03/2024
|
SARLA DEVI
|
3401017WL114603
|
SARLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120569
|
|
SARLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-010-003/463
(HAKEDAG)
|
3401017000NRG24190320241847499
|
21/03/2024
|
GANESH CHANDRA MAHTO
|
3401017WL114603
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120562
|
|
GANESH CHANDRA MAHTO
|
BANK OF BARODA(606985)
|
|
13
|
SILLI
|
JH-01-017-010-003/464
(HAKEDAG)
|
3401017000NRG24190320241847500
|
21/03/2024
|
SABI DEVI
|
3401017WL114603
|
SABI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120565
|
|
MRS SAWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-010-007/300
(HAKEDAG)
|
3401017000NRG24190320241847445
|
21/03/2024
|
SUSHILA DEVI
|
3401017WL114600
|
SUSHILA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120577
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-010-007/470
(HAKEDAG)
|
3401017000NRG24190320241847450
|
21/03/2024
|
UMA DEVi
|
3401017WL114600
|
UMA DEVi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120578
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-010-002/70
(HAKEDAG)
|
3401017000NRG24190320241847483
|
21/03/2024
|
MADAN CHANDRA MANDAL
|
3401017WL114602
|
MADAN CHANDRA MANDAL
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120539
|
|
MADAN CHANDRA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-010-002/14
(HAKEDAG)
|
3401017000NRG24190320241847475
|
21/03/2024
|
GOPAL MANDAL
|
3401017WL114602
|
GOPAL MANDAL
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120555
|
|
GOPAL MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
SILLI
|
JH-01-017-010-002/14
(HAKEDAG)
|
3401017000NRG24190320241847476
|
21/03/2024
|
SABITRI DEVI
|
3401017WL114602
|
SABITRI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120567
|
|
SABITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-010-002/16
(HAKEDAG)
|
3401017000NRG24190320241847477
|
21/03/2024
|
ANIT NAYAK
|
3401017WL114602
|
ANIT NAYAK
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120579
|
|
ANIT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-010-002/195
(HAKEDAG)
|
3401017000NRG24190320241847479
|
21/03/2024
|
RAKESH MANDEL
|
3401017WL114602
|
RAKESH MANDEL
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120540
|
|
RAKESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-010-002/25
(HAKEDAG)
|
3401017000NRG24190320241847480
|
21/03/2024
|
DELGOVIND BEDIA
|
3401017WL114602
|
DELGOVIND BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120554
|
|
DALGOVIND BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-010-002/64
(HAKEDAG)
|
3401017000NRG24190320241847482
|
21/03/2024
|
RAJU MANDAL
|
3401017WL114602
|
RAJU MANDAL
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120575
|
|
RAJU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-010-003/136
(HAKEDAG)
|
3401017000NRG24190320241847463
|
21/03/2024
|
PANESHWER DEVI
|
3401017WL114601
|
PANESHWER DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120550
|
|
PANESWAR DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-010-003/186
(HAKEDAG)
|
3401017000NRG24190320241847635
|
21/03/2024
|
SUPATI DEVI
|
3401017WL114606
|
SUPATI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120541
|
|
SUPATI DEVI WO LT SUKDEV MAHATO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-010-003/187
(HAKEDAG)
|
3401017000NRG24190320241847493
|
21/03/2024
|
MITHILA DEVI
|
3401017WL114603
|
MITHILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120572
|
|
MS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-010-003/193
(HAKEDAG)
|
3401017000NRG24190320241847639
|
21/03/2024
|
BHAJU MAHTO
|
3401017WL114606
|
BHAJU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120557
|
|
BHAJU MAHTO
|
BANK OF BARODA(606985)
|
|
27
|
SILLI
|
JH-01-017-010-003/196
(HAKEDAG)
|
3401017000NRG24190320241847494
|
21/03/2024
|
GUDUN DEVI
|
3401017WL114603
|
GUDUN DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120566
|
|
MRS GUDUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-010-003/200
(HAKEDAG)
|
3401017000NRG24190320241847640
|
21/03/2024
|
DABLU MAHTO
|
3401017WL114606
|
DABLU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120552
|
|
FANI BEDIYA
|
IDBI BANK(607095)
|
|
29
|
SILLI
|
JH-01-017-010-003/31
(HAKEDAG)
|
3401017000NRG24190320241847464
|
21/03/2024
|
GANESH GORAI
|
3401017WL114601
|
GANESH GORAI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120551
|
|
GANESH CHANDRA GORAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-010-003/31
(HAKEDAG)
|
3401017000NRG24190320241847465
|
21/03/2024
|
SHUSHILA DEVI
|
3401017WL114601
|
SHUSHILA DEVI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107120556
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-010-003/32
(HAKEDAG)
|
3401017000NRG24190320241847466
|
21/03/2024
|
DILU SAW
|
3401017WL114601
|
DILU SAW
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120547
|
|
DILU TELI S/O RETILAL TELI
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-010-003/585
(HAKEDAG)
|
3401017000NRG24190320241847468
|
21/03/2024
|
PAWAN KUMAR GORAI
|
3401017WL114601
|
PAWAN KUMAR GORAI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120571
|
|
PAWAN KUMAR GORAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-010-003/632
(HAKEDAG)
|
3401017000NRG24190320241847501
|
21/03/2024
|
SABITRI KUMARI MAHTO
|
3401017WL114603
|
SABITRI KUMARI MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120580
|
|
SAVITRI KUMARI MAHTO D/O NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-010-004/36
(HAKEDAG)
|
3401017000NRG24190320241847641
|
21/03/2024
|
BHUNESHWAR BEDIA
|
3401017WL114606
|
BHUNESHWAR BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120548
|
|
BHUNESHWAR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-010-004/63
(HAKEDAG)
|
3401017000NRG24190320241847642
|
21/03/2024
|
GANESH BEDIYA
|
3401017WL114606
|
GANESH BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120549
|
|
GANESH BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-010-007/111
(HAKEDAG)
|
3401017000NRG24190320241847443
|
21/03/2024
|
RAMNI DEVI
|
3401017WL114600
|
RAMNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120546
|
|
MRS ROMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-010-007/150
(HAKEDAG)
|
3401017000NRG24190320241847444
|
21/03/2024
|
GANESH KUMAR
|
3401017WL114600
|
GANESH KUMAR
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120543
|
|
GANESH KARMALI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
SILLI
|
JH-01-017-010-007/359
(HAKEDAG)
|
3401017000NRG24190320241847447
|
21/03/2024
|
LILMANI DEVI
|
3401017WL114600
|
LILMANI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120545
|
|
LILMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
SILLI
|
JH-01-017-010-007/40
(HAKEDAG)
|
3401017000NRG24190320241847448
|
21/03/2024
|
RASORAJ KARMALI
|
3401017WL114600
|
RASORAJ KARMALI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120544
|
|
RASORAJ KARMALI S/O AGHANU KARMALI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-010-007/41
(HAKEDAG)
|
3401017000NRG24190320241847449
|
21/03/2024
|
CHAITA BEDIA
|
3401017WL114600
|
CHAITA BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120542
|
|
CHITA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-020-006/7
(PISKA)
|
3401017000NRG24190320241847451
|
21/03/2024
|
SAWITRI DEVI
|
3401017WL114600
|
SAWITRI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120553
|
|
SAVITRI DEVI W/O GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-020-006/88
(PISKA)
|
3401017000NRG24190320241847452
|
21/03/2024
|
HIRAMANI DEVI.
|
3401017WL114600
|
HIRAMANI DEVI.
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107120576
|
|
HIRAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56544
|
56544
|
|
|
|
|
|
|
|