|
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-01-017-007-001/208
(BISARIYA)
|
3401017000NRG24Z130220241675895
|
14/02/2024
|
RASO DEVI
|
3401017WL103918
|
RASO DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RASO DEVI W/O AJIT MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/212
(BISARIYA)
|
3401017000NRG24Z130220241675896
|
14/02/2024
|
SARLA DEVI
|
3401017WL103918
|
SARLA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SARALA DEVI W/O YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/244
(BISARIYA)
|
3401017000NRG24Z130220241675898
|
14/02/2024
|
PRABHA DEVI
|
3401017WL103918
|
PRABHA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PRABHA DEVI W/O SUDHIR CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/384
(BISARIYA)
|
3401017000NRG24Z120220241670087
|
14/02/2024
|
PALNI DEVI
|
3401017WL103487
|
PALNI DEVI
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
AASTIK MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-001/435
(BISARIYA)
|
3401017000NRG24Z130220241675899
|
14/02/2024
|
SARASWATI MAHTO
|
3401017WL103918
|
SARASWATI MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SARASWATI MAHATO W/O SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-001/493
(BISARIYA)
|
3401017000NRG24Z130220241675900
|
14/02/2024
|
ASHWASTHAMA MAHTO
|
3401017WL103918
|
ASHWASTHAMA MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ASHWATHAMA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SILLI
|
JH-01-017-007-001/611
(BISARIYA)
|
3401017000NRG24Z120220241670089
|
14/02/2024
|
KAVITA MAHTO
|
3401017WL103487
|
KAVITA MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS KAVITA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-007-001/650
(BISARIYA)
|
3401017000NRG24Z120220241670090
|
14/02/2024
|
MANJU DEVI
|
3401017WL103487
|
MANJU DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MANJU DEVI W/O LALIT MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-007-001/765
(BISARIYA)
|
3401017000NRG24Z130220241675903
|
14/02/2024
|
UTTAM MAHTO
|
3401017WL103918
|
UTTAM MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
UTTAM MAHTO S/O NIKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-007-001/766
(BISARIYA)
|
3401017000NRG24Z130220241675904
|
14/02/2024
|
GOUTAM MAHTO
|
3401017WL103918
|
GOUTAM MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
GOUTAM MAHTO S/O NILKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-007-001/78
(BISARIYA)
|
3401017000NRG24Z120220241670091
|
14/02/2024
|
SRIPATI MAHTO
|
3401017WL103487
|
SRIPATI MAHTO
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHRIPATI MAHTO S/O CHHUTUVA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-001/91
(BISARIYA)
|
3401017000NRG24Z130220241675905
|
14/02/2024
|
RADHESHYAM MAHTO
|
3401017WL103918
|
RADHESHYAM MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RADHESHYAM MAHTO S/O BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-001/92
(BISARIYA)
|
3401017000NRG24Z130220241675906
|
14/02/2024
|
TARAMANI DEVI
|
3401017WL103918
|
TARAMANI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-007-002/208
(BISARIYA)
|
3401017000NRG24Z130220241675385
|
14/02/2024
|
LAXMAN KUMAR YADAV
|
3401017WL103884
|
LAXMAN KUMAR YADAV
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
LAXMAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-007-002/208
(BISARIYA)
|
3401017000NRG24Z130220241675386
|
14/02/2024
|
SAVITA DEVI
|
3401017WL103884
|
SAVITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SAVITA DEVI W/O LAKSHAMAN YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-007-002/212
(BISARIYA)
|
3401017000NRG24Z130220241675388
|
14/02/2024
|
ARBIND KUMAR YADAV
|
3401017WL103884
|
ARBIND KUMAR YADAV
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR ARBIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-007-002/212
(BISARIYA)
|
3401017000NRG24Z130220241675389
|
14/02/2024
|
parvati devi
|
3401017WL103884
|
parvati devi
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. PARWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SILLI
|
JH-01-017-007-002/213
(BISARIYA)
|
3401017000NRG24Z130220241675392
|
14/02/2024
|
BAISHAKHI DEVI
|
3401017WL103884
|
BAISHAKHI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BAISHAKHI DEVI W/O SHASHI BHUSHAN AHIR
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-007-002/213
(BISARIYA)
|
3401017000NRG24Z130220241675391
|
14/02/2024
|
SHASHI BHUSHAN YADAV
|
3401017WL103884
|
SHASHI BHUSHAN YADAV
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHASHI BHUSHAN AHIR S/O HARIHAR AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-007-001/565
(BISARIYA)
|
3401017000NRG24Z120220241670088
|
14/02/2024
|
SEEMA KUMARI
|
3401017WL103487
|
SEEMA KUMARI
|
00048
|
BKID0005964
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-007-001/128
(BISARIYA)
|
3401017000NRG24Z130220241675894
|
14/02/2024
|
JADU MAHTO
|
3401017WL103918
|
JADU MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR JADU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-007-001/146
(BISARIYA)
|
3401017000NRG24Z120220241670085
|
14/02/2024
|
GAMBHIR MAHTO
|
3401017WL103487
|
GAMBHIR MAHTO
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
GAMBHIR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-007-001/146
(BISARIYA)
|
3401017000NRG24Z120220241670086
|
14/02/2024
|
satyawati devi
|
3401017WL103487
|
satyawati devi
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MISS SATYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-007-001/562
(BISARIYA)
|
3401017000NRG24Z130220241675901
|
14/02/2024
|
NILKAMAL MAHTO
|
3401017WL103918
|
NILKAMAL MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
NILKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-007-002/211
(BISARIYA)
|
3401017000NRG24Z130220241675387
|
14/02/2024
|
MANOJ KUMAR YADAV
|
3401017WL103884
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-007-002/212
(BISARIYA)
|
3401017000NRG24Z130220241675390
|
14/02/2024
|
PADMINI DEVI
|
3401017WL103884
|
PADMINI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MS PADMINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-007-002/291
(BISARIYA)
|
3401017000NRG24Z130220241675393
|
14/02/2024
|
YOGESHWAR YADAB
|
3401017WL103884
|
YOGESHWAR YADAB
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR YOGESWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-007-002/704
(BISARIYA)
|
3401017000NRG24Z130220241675395
|
14/02/2024
|
SHIVA YADAV
|
3401017WL103884
|
SHIVA YADAV
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHIVA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SILLI
|
JH-01-017-007-002/704
(BISARIYA)
|
3401017000NRG24Z130220241675396
|
14/02/2024
|
SINDHU DEVI
|
3401017WL103884
|
SINDHU DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-007-002/742
(BISARIYA)
|
3401017000NRG24Z130220241675398
|
14/02/2024
|
SUBHADRA YADAV
|
3401017WL103884
|
SUBHADRA YADAV
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUBHADRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-007-001/670
(BISARIYA)
|
3401017000NRG24Z130220241675902
|
14/02/2024
|
RADHIKA KUMARI
|
3401017WL103918
|
RADHIKA KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RADHIKA KUMARI D/O BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-007-002/291
(BISARIYA)
|
3401017000NRG24Z130220241675394
|
14/02/2024
|
VINOTI DEVI
|
3401017WL103884
|
VINOTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
SILLI
|
JH-01-017-007-001/23
(BISARIYA)
|
3401017000NRG24Z130220241675897
|
14/02/2024
|
NAKUL MAHTO
|
3401017WL103918
|
NAKUL MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
NAKUL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-007-002/742
(BISARIYA)
|
3401017000NRG24Z130220241675397
|
14/02/2024
|
AKHIL KUMAR YADAV
|
3401017WL103884
|
AKHIL KUMAR YADAV
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
AKHIL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5211
|
5211
|
|
|
|
|
|
|
|