|
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-01-017-017-001/611
(MURI WEST)
|
3401017000NRG24300320241919295
|
31/03/2024
|
PRITI KUMARI
|
3401017WL118043
|
PRITI KUMARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918979
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-017-003/73
(MURI WEST)
|
3401017000NRG24310320241925941
|
31/03/2024
|
MISI DEVI
|
3401017WL118327
|
MISI DEVI
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102918976
|
|
MISI DEVI W/O LT. HARIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-017-001/625
(MURI WEST)
|
3401017000NRG24310320241925095
|
31/03/2024
|
AMANT KUMAR MAHTO
|
3401017WL118288
|
AMANT KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918988
|
|
AMANT KUMAR MAHTO S/O-BARUN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-017-002/63
(MURI WEST)
|
3401017000NRG24310320241925102
|
31/03/2024
|
RUKUN DEVI
|
3401017WL118288
|
RUKUN DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918989
|
|
RUKUN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-017-001/145
(MURI WEST)
|
3401017000NRG24310320241925088
|
31/03/2024
|
REBOTI DEVI
|
3401017WL118288
|
REBOTI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918962
|
|
REBOTI DEVI
|
IDBI BANK(607095)
|
|
6
|
SILLI
|
JH-01-017-017-001/620
(MURI WEST)
|
3401017000NRG24310320241925090
|
31/03/2024
|
BARUN MAHTO
|
3401017WL118288
|
BARUN MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918963
|
|
BARUN MAHTO
|
IDBI BANK(607095)
|
|
7
|
SILLI
|
JH-01-017-017-003/110
(MURI WEST)
|
3401017000NRG24310320241925940
|
31/03/2024
|
RUPESH MAHTO
|
3401017WL118327
|
RUPESH MAHTO
|
00165
|
IBKL0001749
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102918961
|
|
MR RUPESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-017-001/133
(MURI WEST)
|
3401017000NRG24310320241925937
|
31/03/2024
|
JANKI DEVI
|
3401017WL118327
|
JANKI DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102918973
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-017-001/215
(MURI WEST)
|
3401017000NRG24300320241919293
|
31/03/2024
|
SANJIT KUMAR MAHTO
|
3401017WL118043
|
SANJIT KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918978
|
|
MR SANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-017-001/619
(MURI WEST)
|
3401017000NRG24310320241925089
|
31/03/2024
|
ANUO MAHTO
|
3401017WL118288
|
ANUO MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918981
|
|
MR ANUP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-017-001/621
(MURI WEST)
|
3401017000NRG24310320241925092
|
31/03/2024
|
ASHOK KUMAR MAHTO
|
3401017WL118288
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918982
|
|
ASHOK KUMAR MAHTO S/O BHIM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-017-001/623
(MURI WEST)
|
3401017000NRG24310320241925093
|
31/03/2024
|
YOGESHWAR MAHTO
|
3401017WL118288
|
YOGESHWAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918987
|
|
YOGESHWAR MAHTO S/OLALU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-017-003/97
(MURI WEST)
|
3401017000NRG24310320241925944
|
31/03/2024
|
AVINASH MAHTO
|
3401017WL118327
|
AVINASH MAHTO
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102918974
|
|
MR AVINASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-017-001/614
(MURI WEST)
|
3401017000NRG24300320241919298
|
31/03/2024
|
SANKA DEVI
|
3401017WL118043
|
SANKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918964
|
|
MOSMAT.SANKA DEVI,W/O.LATE. BINOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-017-001/196
(MURI WEST)
|
3401017000NRG24310320241925938
|
31/03/2024
|
SUBHASH CHANDRA MAHTO
|
3401017WL118327
|
SUBHASH CHANDRA MAHTO
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102918966
|
|
SUBHASH CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-017-001/353
(MURI WEST)
|
3401017000NRG24300320241919294
|
31/03/2024
|
BABLU MAHTO
|
3401017WL118043
|
BABLU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918990
|
|
BABLU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-017-001/409
(MURI WEST)
|
3401017000NRG24310320241925939
|
31/03/2024
|
RAKESH KUMAR MAHTO
|
3401017WL118327
|
RAKESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102918977
|
|
RAKESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-017-001/612
(MURI WEST)
|
3401017000NRG24300320241919296
|
31/03/2024
|
BITTU MAHTO
|
3401017WL118043
|
BITTU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918970
|
|
BITTU MAHTO S O RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-017-001/613
(MURI WEST)
|
3401017000NRG24300320241919297
|
31/03/2024
|
KIRAN DEVI
|
3401017WL118043
|
KIRAN DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918972
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-017-001/620
(MURI WEST)
|
3401017000NRG24310320241925091
|
31/03/2024
|
SAKUNTALA DEVI
|
3401017WL118288
|
SAKUNTALA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918980
|
|
SAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-017-001/624
(MURI WEST)
|
3401017000NRG24310320241925094
|
31/03/2024
|
PINKI DEVI
|
3401017WL118288
|
PINKI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918968
|
|
PINKEY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-017-001/626
(MURI WEST)
|
3401017000NRG24310320241925096
|
31/03/2024
|
VARSHA KUMARI
|
3401017WL118288
|
VARSHA KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918984
|
|
VARSHA KUMARI U/G YOGESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-017-002/175
(MURI WEST)
|
3401017000NRG24310320241925097
|
31/03/2024
|
PHAGU MAHTO
|
3401017WL118288
|
PHAGU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918969
|
|
FHAGU MAHTO S/O RAMA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-017-002/175
(MURI WEST)
|
3401017000NRG24310320241925098
|
31/03/2024
|
ROHIT KUMAR MAHTO
|
3401017WL118288
|
ROHIT KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918985
|
|
MASTER ROHIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-017-002/347
(MURI WEST)
|
3401017000NRG24310320241925099
|
31/03/2024
|
SANGEETA KUMARI
|
3401017WL118288
|
SANGEETA KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918986
|
|
SANGITA KUMARI
|
IDBI BANK(607095)
|
|
26
|
SILLI
|
JH-01-017-017-002/38
(MURI WEST)
|
3401017000NRG24310320241925100
|
31/03/2024
|
GHASNI DEVI
|
3401017WL118288
|
GHASNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918967
|
|
GHASANI DEVI W/O KAMLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-017-002/38
(MURI WEST)
|
3401017000NRG24310320241925101
|
31/03/2024
|
RATAN KUMAR MAHTO
|
3401017WL118288
|
RATAN KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918975
|
|
RATAN KUMAR MAHTO S/O KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-017-003/91
(MURI WEST)
|
3401017000NRG24310320241925103
|
31/03/2024
|
ARJUN MAHTO
|
3401017WL118288
|
ARJUN MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102918983
|
|
ARJUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-017-003/96
(MURI WEST)
|
3401017000NRG24310320241925943
|
31/03/2024
|
DILIP MAHTO
|
3401017WL118327
|
DILIP MAHTO
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102918971
|
|
DILIP MAHTO S/O RADHANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-017-003/96
(MURI WEST)
|
3401017000NRG24310320241925942
|
31/03/2024
|
KESHAW DEVI
|
3401017WL118327
|
KESHAW DEVI
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102918965
|
|
KESHAV DEVI C/O-DEELIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|