|
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-01-017-007-001/107
(BISARIYA)
|
3401017000NRG24200120241584321
|
21/01/2024
|
FULMANI DEVI
|
3401017WL096992
|
FULMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710882
|
|
FULMANI DEVI W/O LOBIN GHASI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/121
(BISARIYA)
|
3401017000NRG24200120241584322
|
21/01/2024
|
RENUKA DEVI
|
3401017WL096992
|
RENUKA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710881
|
|
RENUKA DEVI W/O PRAKASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/15
(BISARIYA)
|
3401017000NRG24200120241584323
|
21/01/2024
|
NIMAL MAHTO
|
3401017WL096992
|
NIMAL MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710866
|
|
NIMAI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SILLI
|
JH-01-017-007-001/226
(BISARIYA)
|
3401017000NRG24200120241584326
|
21/01/2024
|
CAMPS DEVI
|
3401017WL096992
|
CAMPS DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710863
|
|
CHAMP DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-001/293
(BISARIYA)
|
3401017000NRG24200120241584327
|
21/01/2024
|
MANJU DEVI
|
3401017WL096992
|
MANJU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710869
|
|
MANJU DEVI W/O ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-001/374
(BISARIYA)
|
3401017000NRG24200120241584328
|
21/01/2024
|
PRATIMA DEVI
|
3401017WL096992
|
PRATIMA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710868
|
|
YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-001/382
(BISARIYA)
|
3401017000NRG24200120241584329
|
21/01/2024
|
MINA DEVI
|
3401017WL096992
|
MINA DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139710861
|
|
MEENA DEVI S/O RAJENFRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-001/559
(BISARIYA)
|
3401017000NRG24200120241584331
|
21/01/2024
|
PRBHA DEVI
|
3401017WL096992
|
PRBHA DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139710865
|
|
PRABHA DEVI W/O BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-007-001/712
(BISARIYA)
|
3401017000NRG24200120241584337
|
21/01/2024
|
RAHUL KUMAR MAHTO
|
3401017WL096992
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710874
|
|
RAHUL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-007-001/721
(BISARIYA)
|
3401017000NRG24200120241584338
|
21/01/2024
|
KARUNA DEVI
|
3401017WL096992
|
KARUNA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710872
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-007-001/73
(BISARIYA)
|
3401017000NRG24200120241584340
|
21/01/2024
|
GUHIRAM MAHTO
|
3401017WL096992
|
GUHIRAM MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710862
|
|
GUHI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-002/175
(BISARIYA)
|
3401017000NRG24200120241584343
|
21/01/2024
|
sila devi
|
3401017WL096992
|
sila devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710870
|
|
SHILA DEVI W/O TIMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-002/207
(BISARIYA)
|
3401017000NRG24200120241584344
|
21/01/2024
|
KALAMANI DEVI
|
3401017WL096992
|
KALAMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710880
|
|
KALAMANI DEVI W/O LALIT CHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-007-002/294
(BISARIYA)
|
3401017000NRG24200120241584347
|
21/01/2024
|
URMILA DEVI
|
3401017WL096992
|
URMILA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710867
|
|
URMILA DEVI W/O BUDHDEV YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-007-002/575
(BISARIYA)
|
3401017000NRG24200120241584349
|
21/01/2024
|
chaina devi
|
3401017WL096992
|
chaina devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710879
|
|
CHAINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-007-002/576
(BISARIYA)
|
3401017000NRG24200120241584350
|
21/01/2024
|
RAMANI DEVI
|
3401017WL096992
|
RAMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710875
|
|
MISS RAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-007-002/577
(BISARIYA)
|
3401017000NRG24200120241584351
|
21/01/2024
|
ANITA DEVI
|
3401017WL096992
|
ANITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710864
|
|
ANITA DEVI W/O RAJESH MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-007-002/59
(BISARIYA)
|
3401017000NRG24200120241584352
|
21/01/2024
|
DHANESHWAR MANJHI
|
3401017WL096992
|
DHANESHWAR MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710873
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-007-002/67
(BISARIYA)
|
3401017000NRG24200120241584355
|
21/01/2024
|
LAKHIKANT YADAV
|
3401017WL096992
|
LAKHIKANT YADAV
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710878
|
|
Mr. LAKHIKANT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
SILLI
|
JH-01-017-007-002/74
(BISARIYA)
|
3401017000NRG24200120241584357
|
21/01/2024
|
anup kumar yadav
|
3401017WL096992
|
anup kumar yadav
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
25/03/2024
|
|
2139710871
|
|
ANUP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SILLI
|
JH-01-017-007-002/744
(BISARIYA)
|
3401017000NRG24200120241584358
|
21/01/2024
|
SUPRIYA DEVI
|
3401017WL096992
|
SUPRIYA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710877
|
|
Supriya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SILLI
|
JH-01-017-007-002/77
(BISARIYA)
|
3401017000NRG24200120241584362
|
21/01/2024
|
RABHA DEVI
|
3401017WL096992
|
RABHA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710876
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-007-002/435
(BISARIYA)
|
3401017000NRG24200120241584348
|
21/01/2024
|
ALAKA DEVI
|
3401017WL096992
|
ALAKA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710846
|
|
ALAKA DEVI
|
IDBI BANK(607095)
|
|
24
|
SILLI
|
JH-01-017-007-002/77
(BISARIYA)
|
3401017000NRG24200120241584361
|
21/01/2024
|
MADAN KUMAR YADAV
|
3401017WL096992
|
MADAN KUMAR YADAV
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710845
|
|
MADAN AHIR S/O RAGHUNATH AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-007-001/183
(BISARIYA)
|
3401017000NRG24200120241584325
|
21/01/2024
|
KAMLESH MAHTO
|
3401017WL096992
|
KAMLESH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710860
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-007-002/221
(BISARIYA)
|
3401017000NRG24200120241584345
|
21/01/2024
|
SHYAM SUNDAR YADAV
|
3401017WL096992
|
SHYAM SUNDAR YADAV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710844
|
|
MR SHYAM SUNDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-007-002/250
(BISARIYA)
|
3401017000NRG24200120241584346
|
21/01/2024
|
SARLA DEVI
|
3401017WL096992
|
SARLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710859
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-007-002/624
(BISARIYA)
|
3401017000NRG24200120241584354
|
21/01/2024
|
ALKA DEVI
|
3401017WL096992
|
ALKA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710856
|
|
MRS ALAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-007-002/73
(BISARIYA)
|
3401017000NRG24200120241584356
|
21/01/2024
|
LILA DEVI
|
3401017WL096992
|
LILA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710858
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-007-002/76
(BISARIYA)
|
3401017000NRG24200120241584360
|
21/01/2024
|
DEELIP KUMAR YADAV
|
3401017WL096992
|
DEELIP KUMAR YADAV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710857
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-007-001/15
(BISARIYA)
|
3401017000NRG24200120241584324
|
21/01/2024
|
RADHIKA DEVI
|
3401017WL096992
|
RADHIKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710848
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-007-001/57
(BISARIYA)
|
3401017000NRG24200120241584332
|
21/01/2024
|
AKCHHAY KUMAR MAHTO
|
3401017WL096992
|
AKCHHAY KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710849
|
|
AKSHAY KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-007-001/57
(BISARIYA)
|
3401017000NRG24200120241584333
|
21/01/2024
|
JOSNA DEVI
|
3401017WL096992
|
JOSNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710847
|
|
YOSNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-007-001/474
(BISARIYA)
|
3401017000NRG24200120241584330
|
21/01/2024
|
PARVATI DEVI
|
3401017WL096992
|
PARVATI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710884
|
|
PARWATI DEVI W/O NIVARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-007-001/648
(BISARIYA)
|
3401017000NRG24200120241584334
|
21/01/2024
|
PUSHPA DEVI
|
3401017WL096992
|
PUSHPA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710854
|
|
PUSHPA DEVI W/O UMAPAD MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-007-001/66
(BISARIYA)
|
3401017000NRG24200120241584335
|
21/01/2024
|
LAKHI CHARAN BHOGTA
|
3401017WL096992
|
LAKHI CHARAN BHOGTA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710853
|
|
LAKHICHARAN BHOGTA
|
IDBI BANK(607095)
|
|
37
|
SILLI
|
JH-01-017-007-001/702
(BISARIYA)
|
3401017000NRG24200120241584336
|
21/01/2024
|
GURUCHARAN MAHTO
|
3401017WL096992
|
GURUCHARAN MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710883
|
|
GURUCHARAN MAHTO S/O KALIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-007-001/73
(BISARIYA)
|
3401017000NRG24200120241584339
|
21/01/2024
|
KUNTI DEVI
|
3401017WL096992
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139710885
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-007-001/99
(BISARIYA)
|
3401017000NRG24200120241584341
|
21/01/2024
|
SUNITA DEVI
|
3401017WL096992
|
SUNITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710852
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-007-002/167
(BISARIYA)
|
3401017000NRG24200120241584342
|
21/01/2024
|
AGHNU MAHTO
|
3401017WL096992
|
AGHNU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710850
|
|
ADHANU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
SILLI
|
JH-01-017-007-002/61
(BISARIYA)
|
3401017000NRG24200120241584353
|
21/01/2024
|
RAMDAS MANJHI
|
3401017WL096992
|
RAMDAS MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710851
|
|
RAMDAS MANJHI S/O JAGANATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-007-002/744
(BISARIYA)
|
3401017000NRG24200120241584359
|
21/01/2024
|
JITENDRA KUMAR YADAV
|
3401017WL096992
|
JITENDRA KUMAR YADAV
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139710855
|
|
JITENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55176
|
55176
|
|
|
|
|
|
|
|