|
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-01-017-022-002/606
(TUTKI)
|
3401017000NRG24Z170620230486368
|
17/06/2023
|
AJIT PARSAD SINGH
|
3401017WL026535
|
AJIT PARSAD SINGH
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AJIT PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-014-003/1182
(LOWADAG)
|
3401017000NRG24Z170620230480109
|
17/06/2023
|
RAJANI DEVI
|
3401017WL026234
|
RAJANI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAJANI DEVI W/O JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-003/1182
(LOWADAG)
|
3401017000NRG24Z170620230480110
|
17/06/2023
|
RAMDEO MAHTO
|
3401017WL026234
|
RAMDEO MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAMDEO MAHTO S/O JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-022-002/165
(TUTKI)
|
3401017000NRG24Z170620230486212
|
17/06/2023
|
KAMAL MAHTO
|
3401017WL026530
|
KAMAL MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KAMAL MAHATO S/O TIKA RAM MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-022-002/337
(TUTKI)
|
3401017000NRG24Z170620230486213
|
17/06/2023
|
SUKHRAM MAHTO
|
3401017WL026530
|
SUKHRAM MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUKHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-022-002/606
(TUTKI)
|
3401017000NRG24Z170620230486215
|
17/06/2023
|
VISHNUPRIYA KUMARI
|
3401017WL026530
|
VISHNUPRIYA KUMARI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
VISHNUPRIYA KUMARI D/O JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-022-002/679
(TUTKI)
|
3401017000NRG24Z170620230486347
|
17/06/2023
|
DOLI KUMARI
|
3401017WL026534
|
DOLI KUMARI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
DOLI KUMARI D/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-022-002/692
(TUTKI)
|
3401017000NRG24Z170620230486369
|
17/06/2023
|
RISHI MAHTO
|
3401017WL026535
|
RISHI MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RISHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-022-002/337
(TUTKI)
|
3401017000NRG24Z170620230486214
|
17/06/2023
|
MUKESH KUMAR MAHTO
|
3401017WL026530
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mukesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SILLI
|
JH-01-017-022-002/692
(TUTKI)
|
3401017000NRG24Z170620230486370
|
17/06/2023
|
SEEMA KUMARI
|
3401017WL026535
|
SEEMA KUMARI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
11
|
SILLI
|
JH-01-017-022-002/748
(TUTKI)
|
3401017000NRG24Z170620230486371
|
17/06/2023
|
BHANU DEVI
|
3401017WL026535
|
BHANU DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. BHANU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SILLI
|
JH-01-017-022-002/755
(TUTKI)
|
3401017000NRG24Z170620230480118
|
17/06/2023
|
SARITA DEVI
|
3401017WL026234
|
SARITA DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
SILLI
|
JH-01-017-022-002/768
(TUTKI)
|
3401017000NRG24Z170620230486372
|
17/06/2023
|
MADHURI DEVI
|
3401017WL026535
|
MADHURI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MADHURI DEVI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-022-002/772
(TUTKI)
|
3401017000NRG24Z170620230486373
|
17/06/2023
|
UMESH CHANDRA MAHTO
|
3401017WL026535
|
UMESH CHANDRA MAHTO
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
UMESH CHANDRA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-022-001/770
(TUTKI)
|
3401017000NRG24Z170620230486209
|
17/06/2023
|
SAVITA DEVI
|
3401017WL026530
|
SAVITA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-022-001/771
(TUTKI)
|
3401017000NRG24Z170620230486211
|
17/06/2023
|
GANESH HAJAM
|
3401017WL026530
|
GANESH HAJAM
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
GANESH HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILLI
|
JH-01-017-022-001/771
(TUTKI)
|
3401017000NRG24Z170620230486210
|
17/06/2023
|
MUTUK MONI KUMARI
|
3401017WL026530
|
MUTUK MONI KUMARI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MUTUK MONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SILLI
|
JH-01-017-022-002/1
(TUTKI)
|
3401017000NRG24Z170620230480111
|
17/06/2023
|
PUTULA DEVI
|
3401017WL026234
|
PUTULA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
FUTULA DEVI W O SHOBHA RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-022-002/16
(TUTKI)
|
3401017000NRG24Z170620230480112
|
17/06/2023
|
SHIV KUMAR MAHTO
|
3401017WL026234
|
SHIV KUMAR MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SHIV KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-022-002/300
(TUTKI)
|
3401017000NRG24Z170620230486361
|
17/06/2023
|
GHUMESHWAR MAHTO
|
3401017WL026535
|
GHUMESHWAR MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
GHUMESHWAR MAHTO SO LATE SONA RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-022-002/342
(TUTKI)
|
3401017000NRG24Z170620230480113
|
17/06/2023
|
CHARU BALA MAHTO
|
3401017WL026234
|
CHARU BALA MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS CHARUBALA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-022-002/350
(TUTKI)
|
3401017000NRG24Z170620230480114
|
17/06/2023
|
SAJNI DEVI
|
3401017WL026234
|
SAJNI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SAJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-022-002/361
(TUTKI)
|
3401017000NRG24Z170620230486362
|
17/06/2023
|
SOMWARI DEVI
|
3401017WL026535
|
SOMWARI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SOMVARI DEVI W/O LALMOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-022-002/361
(TUTKI)
|
3401017000NRG24Z170620230486363
|
17/06/2023
|
SOMWARI DEVI
|
3401017WL026535
|
SOMWARI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BUDHESHWAR MAHLI S/O BARAI MAHLI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-022-002/362
(TUTKI)
|
3401017000NRG24Z170620230480115
|
17/06/2023
|
HEMANT KUMAR MAHTO
|
3401017WL026234
|
HEMANT KUMAR MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
HEMANT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-022-002/376
(TUTKI)
|
3401017000NRG24Z170620230486364
|
17/06/2023
|
PUSUN DEVI
|
3401017WL026535
|
PUSUN DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
FUSUN DEVI W/O KANHAI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-022-002/422
(TUTKI)
|
3401017000NRG24Z170620230486366
|
17/06/2023
|
MANGLI DEVI
|
3401017WL026535
|
MANGLI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MANGALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-022-002/679
(TUTKI)
|
3401017000NRG24Z170620230486346
|
17/06/2023
|
DHIRENDRANATH MAHTO
|
3401017WL026534
|
DHIRENDRANATH MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
DHIRENDRA NATH SINGH SO LATE MANIK CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-022-002/39
(TUTKI)
|
3401017000NRG24Z170620230486365
|
17/06/2023
|
BUNTI DEVI
|
3401017WL026535
|
BUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. VINAUTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|