|
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-01-017-005-001/118
(BANSARULI)
|
3401017000NRG24160520230224018
|
16/05/2023
|
SUMITRA DEVI
|
3401017WL012097
|
SUMITRA DEVI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987484
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-005-001/169
(BANSARULI)
|
3401017000NRG24160520230224019
|
16/05/2023
|
MANESHWARI DEVI
|
3401017WL012097
|
MANESHWARI DEVI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987480
|
|
MANESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-005-001/182
(BANSARULI)
|
3401017000NRG24160520230224020
|
16/05/2023
|
MALTI DEVI
|
3401017WL012097
|
MALTI DEVI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987479
|
|
MALTI DEVI W/O AMULY RATAN MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-005-001/465
(BANSARULI)
|
3401017000NRG24160520230224022
|
16/05/2023
|
BASUDEV BEDIA
|
3401017WL012097
|
BASUDEV BEDIA
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987486
|
|
BASUDEV BEDIA S/O AMULYA RATAN BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-005-001/465
(BANSARULI)
|
3401017000NRG24160520230224021
|
16/05/2023
|
KABITA DEVI
|
3401017WL012097
|
KABITA DEVI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987485
|
|
KABITA KUMARI D/O ARJUN BEDIA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-005-001/591
(BANSARULI)
|
3401017000NRG24160520230224041
|
16/05/2023
|
PUJA KUMARI
|
3401017WL012099
|
PUJA KUMARI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987488
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-001/15
(BISARIYA)
|
3401017005NRG24160520230226573
|
16/05/2023
|
NIMAL MAHTO
|
3401017005WL012232
|
NIMAL MAHTO
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987483
|
|
NIMAI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SILLI
|
JH-01-017-007-001/194
(BISARIYA)
|
3401017005NRG24160520230226574
|
16/05/2023
|
JANKI DEVI
|
3401017005WL012232
|
JANKI DEVI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987478
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-007-001/382
(BISARIYA)
|
3401017000NRG24160520230224023
|
16/05/2023
|
MINA DEVI
|
3401017WL012097
|
MINA DEVI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987477
|
|
MEENA DEVI S/O RAJENFRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-007-001/382
(BISARIYA)
|
3401017000NRG24160520230224024
|
16/05/2023
|
RAJENDRA MAHTO
|
3401017WL012097
|
RAJENDRA MAHTO
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987476
|
|
RAJENDRA PRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-007-001/712
(BISARIYA)
|
3401017000NRG24160520230224025
|
16/05/2023
|
RAHUL KUMAR MAHTO
|
3401017WL012097
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987487
|
|
RAHUL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-007-001/712
(BISARIYA)
|
3401017000NRG24160520230224026
|
16/05/2023
|
Shobha kumari
|
3401017WL012097
|
Shobha kumari
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987482
|
|
SOBHA KUMARI D/O RAJENDRA PD. MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-004/49
(BISARIYA)
|
3401017005NRG24160520230226655
|
16/05/2023
|
RASMANI DEVI
|
3401017005WL012234
|
RASMANI DEVI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987481
|
|
RASMANI DEVI W/O TIKET MAHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-005-004/105
(BANSARULI)
|
3401017000NRG24160520230224044
|
16/05/2023
|
ANIMA DEVI
|
3401017WL012099
|
ANIMA DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819987456
|
|
ANIMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-005-001/591
(BANSARULI)
|
3401017000NRG24160520230224040
|
16/05/2023
|
SUNIL KUMAR MAHTO
|
3401017WL012099
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987470
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-005-001/598
(BANSARULI)
|
3401017000NRG24160520230224042
|
16/05/2023
|
BANESHWAR MAHTO
|
3401017WL012099
|
BANESHWAR MAHTO
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819987473
|
|
MR BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-005-002/45
(BANSARULI)
|
3401017005NRG24160520230226654
|
16/05/2023
|
ANITA DEVI
|
3401017005WL012234
|
ANITA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987474
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-005-004/314
(BANSARULI)
|
3401017005NRG24160520230226566
|
16/05/2023
|
SUMITRA DEVI
|
3401017005WL012232
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987475
|
|
SUMITRA KUMARI D/O KRISNA ORAON
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-005-004/409
(BANSARULI)
|
3401017005NRG24160520230226569
|
16/05/2023
|
CHINTU DEVI
|
3401017005WL012232
|
CHINTU DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987471
|
|
MRS CHINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-005-004/410
(BANSARULI)
|
3401017005NRG24160520230226570
|
16/05/2023
|
PUJA DEVI
|
3401017005WL012232
|
PUJA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987472
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-005-001/168
(BANSARULI)
|
3401017000NRG24160520230224038
|
16/05/2023
|
DHANESHWAR MANJHI
|
3401017WL012099
|
DHANESHWAR MANJHI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819987459
|
|
DHANESHWAR MANJHI SO LT BHANDU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-005-001/168
(BANSARULI)
|
3401017000NRG24160520230224039
|
16/05/2023
|
RENUKA DEVI
|
3401017WL012099
|
RENUKA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819987460
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-005-001/259
(BANSARULI)
|
3401017005NRG24160520230226652
|
16/05/2023
|
MILONI DEVI
|
3401017005WL012234
|
MILONI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987458
|
|
MILONI DEVI,W/O.JIWALALKARMALI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-005-004/330
(BANSARULI)
|
3401017000NRG24160520230224053
|
16/05/2023
|
Kalpana devi
|
3401017WL012100
|
Kalpana devi
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819987464
|
|
KALPANA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-005-004/330
(BANSARULI)
|
3401017000NRG24160520230224052
|
16/05/2023
|
Rawaneshwar mahto
|
3401017WL012100
|
Rawaneshwar mahto
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819987463
|
|
RAWANESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-005-004/405
(BANSARULI)
|
3401017005NRG24160520230226567
|
16/05/2023
|
CHAITI DEVI
|
3401017005WL012232
|
CHAITI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987462
|
|
CHAITI DEVI WO LEBRU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-005-004/409
(BANSARULI)
|
3401017005NRG24160520230226568
|
16/05/2023
|
DILIP KUMAR MINZ
|
3401017005WL012232
|
DILIP KUMAR MINZ
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987461
|
|
MR DILIP KUMAR MINZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
28
|
SILLI
|
JH-01-017-005-001/607
(BANSARULI)
|
3401017000NRG24160520230224043
|
16/05/2023
|
SHANKAR MAHTO
|
3401017WL012099
|
SHANKAR MAHTO
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987465
|
|
SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-005-004/653
(BANSARULI)
|
3401017005NRG24160520230226572
|
16/05/2023
|
NURESHA BIBI
|
3401017005WL012232
|
NURESHA BIBI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987469
|
|
NURESHA BIBI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-005-005/233
(BANSARULI)
|
3401017005NRG24160520230226660
|
16/05/2023
|
MD KAYUM
|
3401017005WL012235
|
MD KAYUM
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819987466
|
|
Mr. MD KAYUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SILLI
|
JH-01-017-005-005/233
(BANSARULI)
|
3401017005NRG24160520230226661
|
16/05/2023
|
ROUSHAN KHATOON
|
3401017005WL012235
|
ROUSHAN KHATOON
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
24/05/2023
|
|
1819987467
|
|
ROUSHAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-007-001/73
(BISARIYA)
|
3401017005NRG24160520230226576
|
16/05/2023
|
KUNTI DEVI
|
3401017005WL012232
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819987468
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
33
|
SILLI
|
JH-01-017-005-004/469
(BANSARULI)
|
3401017005NRG24160520230226571
|
16/05/2023
|
MD HAMID RAZA QUADRI
|
3401017005WL012232
|
MD HAMID RAZA QUADRI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819987457
|
|
Mr. MD HAMID RAZA QUADRI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20292
|
20292
|
|
|
|
|
|
|
|