|
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)
|
3401017000NRG24130220241675882
|
14/02/2024
|
RASO DEVI
|
3401017WL103918
|
RASO DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269842
|
|
RASO DEVI W/O AJIT MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/212
(BISARIYA)
|
3401017000NRG24130220241675883
|
14/02/2024
|
SARLA DEVI
|
3401017WL103918
|
SARLA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269834
|
|
SARALA DEVI W/O YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/244
(BISARIYA)
|
3401017000NRG24130220241675885
|
14/02/2024
|
PRABHA DEVI
|
3401017WL103918
|
PRABHA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269841
|
|
PRABHA DEVI W/O SUDHIR CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/384
(BISARIYA)
|
3401017000NRG24120220241670080
|
14/02/2024
|
PALNI DEVI
|
3401017WL103487
|
PALNI DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754269833
|
|
AASTIK MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-001/435
(BISARIYA)
|
3401017000NRG24130220241675886
|
14/02/2024
|
SARASWATI MAHTO
|
3401017WL103918
|
SARASWATI MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269830
|
|
SARASWATI MAHATO W/O SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-001/493
(BISARIYA)
|
3401017000NRG24130220241675887
|
14/02/2024
|
ASHWASTHAMA MAHTO
|
3401017WL103918
|
ASHWASTHAMA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269844
|
|
ASHWATHAMA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SILLI
|
JH-01-017-007-001/611
(BISARIYA)
|
3401017000NRG24120220241670082
|
14/02/2024
|
KAVITA MAHTO
|
3401017WL103487
|
KAVITA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269832
|
|
MRS KAVITA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-007-001/650
(BISARIYA)
|
3401017000NRG24120220241670083
|
14/02/2024
|
MANJU DEVI
|
3401017WL103487
|
MANJU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269835
|
|
MANJU DEVI W/O LALIT MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-007-001/765
(BISARIYA)
|
3401017000NRG24130220241675890
|
14/02/2024
|
UTTAM MAHTO
|
3401017WL103918
|
UTTAM MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269836
|
|
UTTAM MAHTO S/O NIKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-007-001/766
(BISARIYA)
|
3401017000NRG24130220241675891
|
14/02/2024
|
GOUTAM MAHTO
|
3401017WL103918
|
GOUTAM MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269829
|
|
GOUTAM MAHTO S/O NILKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-007-001/78
(BISARIYA)
|
3401017000NRG24120220241670084
|
14/02/2024
|
SRIPATI MAHTO
|
3401017WL103487
|
SRIPATI MAHTO
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754269828
|
|
SHRIPATI MAHTO S/O CHHUTUVA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-001/91
(BISARIYA)
|
3401017000NRG24130220241675892
|
14/02/2024
|
RADHESHYAM MAHTO
|
3401017WL103918
|
RADHESHYAM MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269843
|
|
RADHESHYAM MAHTO S/O BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-001/92
(BISARIYA)
|
3401017000NRG24130220241675893
|
14/02/2024
|
TARAMANI DEVI
|
3401017WL103918
|
TARAMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269827
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-007-002/208
(BISARIYA)
|
3401017000NRG24130220241675371
|
14/02/2024
|
LAXMAN KUMAR YADAV
|
3401017WL103884
|
LAXMAN KUMAR YADAV
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269845
|
|
LAXMAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-007-002/208
(BISARIYA)
|
3401017000NRG24130220241675372
|
14/02/2024
|
SAVITA DEVI
|
3401017WL103884
|
SAVITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269839
|
|
SAVITA DEVI W/O LAKSHAMAN YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-007-002/212
(BISARIYA)
|
3401017000NRG24130220241675374
|
14/02/2024
|
ARBIND KUMAR YADAV
|
3401017WL103884
|
ARBIND KUMAR YADAV
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269826
|
|
MR ARBIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-007-002/212
(BISARIYA)
|
3401017000NRG24130220241675375
|
14/02/2024
|
parvati devi
|
3401017WL103884
|
parvati devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269837
|
|
Mrs. PARWATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SILLI
|
JH-01-017-007-002/213
(BISARIYA)
|
3401017000NRG24130220241675378
|
14/02/2024
|
BAISHAKHI DEVI
|
3401017WL103884
|
BAISHAKHI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269840
|
|
BAISHAKHI DEVI W/O SHASHI BHUSHAN AHIR
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-007-002/213
(BISARIYA)
|
3401017000NRG24130220241675377
|
14/02/2024
|
SHASHI BHUSHAN YADAV
|
3401017WL103884
|
SHASHI BHUSHAN YADAV
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269831
|
|
SHASHI BHUSHAN AHIR S/O HARIHAR AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-007-001/565
(BISARIYA)
|
3401017000NRG24120220241670081
|
14/02/2024
|
SEEMA KUMARI
|
3401017WL103487
|
SEEMA KUMARI
|
00048
|
BKID0005964
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754269838
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-007-001/128
(BISARIYA)
|
3401017000NRG24130220241675881
|
14/02/2024
|
JADU MAHTO
|
3401017WL103918
|
JADU MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269823
|
|
MR JADU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-007-001/146
(BISARIYA)
|
3401017000NRG24120220241670078
|
14/02/2024
|
GAMBHIR MAHTO
|
3401017WL103487
|
GAMBHIR MAHTO
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754269824
|
|
GAMBHIR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-007-001/146
(BISARIYA)
|
3401017000NRG24120220241670079
|
14/02/2024
|
satyawati devi
|
3401017WL103487
|
satyawati devi
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754269820
|
|
MISS SATYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-007-001/562
(BISARIYA)
|
3401017000NRG24130220241675888
|
14/02/2024
|
NILKAMAL MAHTO
|
3401017WL103918
|
NILKAMAL MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269818
|
|
NILKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-007-002/211
(BISARIYA)
|
3401017000NRG24130220241675373
|
14/02/2024
|
MANOJ KUMAR YADAV
|
3401017WL103884
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269819
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-007-002/212
(BISARIYA)
|
3401017000NRG24130220241675376
|
14/02/2024
|
PADMINI DEVI
|
3401017WL103884
|
PADMINI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269817
|
|
MS PADMINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-007-002/291
(BISARIYA)
|
3401017000NRG24130220241675379
|
14/02/2024
|
YOGESHWAR YADAB
|
3401017WL103884
|
YOGESHWAR YADAB
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269816
|
|
MR YOGESWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-007-002/704
(BISARIYA)
|
3401017000NRG24130220241675381
|
14/02/2024
|
SHIVA YADAV
|
3401017WL103884
|
SHIVA YADAV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269822
|
|
SHIVA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SILLI
|
JH-01-017-007-002/704
(BISARIYA)
|
3401017000NRG24130220241675382
|
14/02/2024
|
SINDHU DEVI
|
3401017WL103884
|
SINDHU DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269821
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-007-002/742
(BISARIYA)
|
3401017000NRG24130220241675384
|
14/02/2024
|
SUBHADRA YADAV
|
3401017WL103884
|
SUBHADRA YADAV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269825
|
|
SUBHADRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-007-001/670
(BISARIYA)
|
3401017000NRG24130220241675889
|
14/02/2024
|
RADHIKA KUMARI
|
3401017WL103918
|
RADHIKA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269813
|
|
RADHIKA KUMARI D/O BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-007-002/291
(BISARIYA)
|
3401017000NRG24130220241675380
|
14/02/2024
|
VINOTI DEVI
|
3401017WL103884
|
VINOTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269812
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
SILLI
|
JH-01-017-007-001/23
(BISARIYA)
|
3401017000NRG24130220241675884
|
14/02/2024
|
NAKUL MAHTO
|
3401017WL103918
|
NAKUL MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269815
|
|
NAKUL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-007-002/742
(BISARIYA)
|
3401017000NRG24130220241675383
|
14/02/2024
|
AKHIL KUMAR YADAV
|
3401017WL103884
|
AKHIL KUMAR YADAV
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754269814
|
|
AKHIL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|