|
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-01-017-005-001/182
(BANSARULI)
|
3401017000NRG24201020231256682
|
21/10/2023
|
MALTI DEVI
|
3401017WL074311
|
MALTI DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960965299
|
|
MALTI DEVI W/O AMULY RATAN MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-001/243
(BANSARULI)
|
3401017000NRG24201020231256684
|
21/10/2023
|
BUDULA DEVI
|
3401017WL074311
|
BUDULA DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960965300
|
|
BUDULA DEVI W/O CHHUTU LAL MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-005-001/465
(BANSARULI)
|
3401017000NRG24201020231256686
|
21/10/2023
|
KABITA DEVI
|
3401017WL074311
|
KABITA DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960965303
|
|
KABITA KUMARI D/O ARJUN BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-005-002/375
(BANSARULI)
|
3401017000NRG24201020231256694
|
21/10/2023
|
HOLIKA DEVI
|
3401017WL074311
|
HOLIKA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960965302
|
|
MS HOLIKA KUMARI D/O BRINDAVAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-005-004/116
(BANSARULI)
|
3401017000NRG24201020231256950
|
21/10/2023
|
SINI DEVI
|
3401017WL074321
|
SINI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960965301
|
|
SINI DEVI,W/O. MOHAN CHANDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-005-005/13
(BANSARULI)
|
3401017000NRG24201020231256890
|
21/10/2023
|
MANJU DEVI
|
3401017WL074316
|
MANJU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960965298
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-005-005/27
(BANSARULI)
|
3401017000NRG24201020231256905
|
21/10/2023
|
FULIT FLORA BARA
|
3401017WL074317
|
FULIT FLORA BARA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960965297
|
|
FULIT FLORA BARA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-016-002/513
(MURI EAST)
|
3401017000NRG24201020231256908
|
21/10/2023
|
TANMOY KUMAR KUNDU
|
3401017WL074317
|
TANMOY KUMAR KUNDU
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960965296
|
|
TANMOY KUMAR KUNDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-005-002/544
(BANSARULI)
|
3401017000NRG24201020231256698
|
21/10/2023
|
UDAY MAHTO
|
3401017WL074311
|
UDAY MAHTO
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960965306
|
|
UDAY MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SILLI
|
JH-01-017-005-004/104
(BANSARULI)
|
3401017000NRG24201020231256886
|
21/10/2023
|
SUSHMA KUMARI
|
3401017WL074316
|
SUSHMA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960965305
|
|
SUSHMA KUMARI S/O SONU URAON
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-005-004/67
(BANSARULI)
|
3401017000NRG24201020231256889
|
21/10/2023
|
SANDHYA DEVI
|
3401017WL074316
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960965304
|
|
SANDHYA DEVI W/O DHIREN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-005-004/105
(BANSARULI)
|
3401017000NRG24201020231256887
|
21/10/2023
|
ANIMA DEVI
|
3401017WL074316
|
ANIMA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960965267
|
|
ANIMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-005-002/74
(BANSARULI)
|
3401017000NRG24201020231256701
|
21/10/2023
|
JHAGRU MAHTO
|
3401017WL074311
|
JHAGRU MAHTO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960965265
|
|
Mr. JHAGADU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-005-001/201
(BANSARULI)
|
3401017000NRG24201020231256683
|
21/10/2023
|
GUNI DEVI
|
3401017WL074311
|
GUNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960965288
|
|
MRS GUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-005-001/598
(BANSARULI)
|
3401017000NRG24201020231256901
|
21/10/2023
|
BANESHWAR MAHTO
|
3401017WL074317
|
BANESHWAR MAHTO
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960965289
|
|
MR BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-005-001/606
(BANSARULI)
|
3401017000NRG24201020231256902
|
21/10/2023
|
USHA DEV
|
3401017WL074317
|
USHA DEV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960965286
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-005-002/24
(BANSARULI)
|
3401017000NRG24201020231256691
|
21/10/2023
|
RINA DEVI
|
3401017WL074311
|
RINA DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960965292
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-005-002/24
(BANSARULI)
|
3401017000NRG24201020231256690
|
21/10/2023
|
SHANKAR MAHTO
|
3401017WL074311
|
SHANKAR MAHTO
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960965294
|
|
SHANKAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
SILLI
|
JH-01-017-005-002/31
(BANSARULI)
|
3401017000NRG24201020231256692
|
21/10/2023
|
MIRA DEVI
|
3401017WL074311
|
MIRA DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960965287
|
|
MIRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
SILLI
|
JH-01-017-005-002/533
(BANSARULI)
|
3401017000NRG24201020231256695
|
21/10/2023
|
SUNITA DEVI
|
3401017WL074311
|
SUNITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960965290
|
|
SUNITA DEVI W/O PREM CHAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-005-002/7
(BANSARULI)
|
3401017000NRG24201020231256700
|
21/10/2023
|
SOMVARI DEVI
|
3401017WL074311
|
SOMVARI DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960965293
|
|
MR SOMVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-005-004/102
(BANSARULI)
|
3401017000NRG24201020231256949
|
21/10/2023
|
DURGA DEVI
|
3401017WL074321
|
DURGA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960965295
|
|
DURGA DEVI W/O RADHESHYAM MINJ
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-005-004/29
(BANSARULI)
|
3401017000NRG24201020231256904
|
21/10/2023
|
SHRAVAN MAHTO
|
3401017WL074317
|
SHRAVAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960965285
|
|
MR SHRAVAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-005-004/417
(BANSARULI)
|
3401017000NRG24201020231256888
|
21/10/2023
|
SUJIT KUMAR MAHTO
|
3401017WL074316
|
SUJIT KUMAR MAHTO
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960965266
|
|
MR SUJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-007-003/87
(BISARIYA)
|
3401017000NRG24201020231256906
|
21/10/2023
|
VIKASH MANDAL
|
3401017WL074317
|
VIKASH MANDAL
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960965284
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-017-001/421
(MURI WEST)
|
3401017000NRG24201020231256909
|
21/10/2023
|
MANGAL KUMHAR
|
3401017WL074317
|
MANGAL KUMHAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960965291
|
|
MR MANGAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
27
|
SILLI
|
JH-01-017-005-001/163
(BANSARULI)
|
3401017000NRG24201020231256681
|
21/10/2023
|
ANAND RAM MANJHI
|
3401017WL074311
|
ANAND RAM MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960965271
|
|
ANAND RAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-005-001/383
(BANSARULI)
|
3401017000NRG24201020231256685
|
21/10/2023
|
CHUTULAL MANJHI
|
3401017WL074311
|
CHUTULAL MANJHI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960965269
|
|
CHUTU LAL MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
SILLI
|
JH-01-017-005-002/108
(BANSARULI)
|
3401017000NRG24201020231256687
|
21/10/2023
|
MANOHAR MAHTO
|
3401017WL074311
|
MANOHAR MAHTO
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960965275
|
|
MANOHAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
SILLI
|
JH-01-017-005-002/108
(BANSARULI)
|
3401017000NRG24201020231256688
|
21/10/2023
|
SANJYOTI DEVI
|
3401017WL074311
|
SANJYOTI DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960965268
|
|
SANJOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SILLI
|
JH-01-017-005-002/11
(BANSARULI)
|
3401017000NRG24201020231256689
|
21/10/2023
|
BEENA DEVI
|
3401017WL074311
|
BEENA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960965276
|
|
BEENA DEVI WO BASANT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-005-002/567
(BANSARULI)
|
3401017000NRG24201020231256699
|
21/10/2023
|
KALAWATI DEVI
|
3401017WL074311
|
KALAWATI DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960965270
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SILLI
|
JH-01-017-005-002/8
(BANSARULI)
|
3401017000NRG24201020231256702
|
21/10/2023
|
KALPNA DEVI
|
3401017WL074311
|
KALPNA DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960965279
|
|
KALPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SILLI
|
JH-01-017-005-002/92
(BANSARULI)
|
3401017000NRG24201020231256703
|
21/10/2023
|
ANITA DEVI
|
3401017WL074311
|
ANITA DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960965281
|
|
ANITA DEVI W/O LAKHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-005-004/104
(BANSARULI)
|
3401017000NRG24201020231256885
|
21/10/2023
|
SIMOTI DEVI
|
3401017WL074316
|
SIMOTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960965273
|
|
SIMOTI DEVI W/O SONU ORAON
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-005-004/572
(BANSARULI)
|
3401017000NRG24201020231256953
|
21/10/2023
|
CHARKU ORAON
|
3401017WL074321
|
CHARKU ORAON
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960965277
|
|
CHARKU ORAON
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-005-004/572
(BANSARULI)
|
3401017000NRG24201020231256954
|
21/10/2023
|
SIMA DEVI
|
3401017WL074321
|
SIMA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960965278
|
|
MISS SIMA ORANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-005-004/72
(BANSARULI)
|
3401017000NRG24201020231256956
|
21/10/2023
|
SHANTI TIRKEY
|
3401017WL074321
|
SHANTI TIRKEY
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960965280
|
|
SHANTI TIRKEY D/O ATWA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-005-004/73
(BANSARULI)
|
3401017000NRG24201020231256957
|
21/10/2023
|
CHINTA DEVI
|
3401017WL074321
|
CHINTA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960965274
|
|
CHINTA DEVI W/O LAKHIDAS ORAON
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-015-002/32
(LUPUNG)
|
3401017000NRG24201020231256891
|
21/10/2023
|
MAGDALI TOPPO
|
3401017WL074316
|
MAGDALI TOPPO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960965272
|
|
MAGDALI DEVI WO LATE HARUN ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-005-004/150
(BANSARULI)
|
3401017000NRG24201020231256903
|
21/10/2023
|
GOUTAM KUMAR MAHTO
|
3401017WL074317
|
GOUTAM KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960965283
|
|
GOUTAM KUMAR MAHTO S/O SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-012-004/80
(KOCHO)
|
3401017000NRG24201020231256907
|
21/10/2023
|
NARSINGH HAJAM
|
3401017WL074317
|
NARSINGH HAJAM
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960965282
|
|
NARSINGH HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41952
|
41952
|
|
|
|
|
|
|
|