|
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-01-017-008-004/357
(DOBADU)
|
3401017000NRG24301020231303149
|
30/10/2023
|
GIRI DHAREE MAHTO
|
3401017WL076933
|
GIRI DHAREE MAHTO
|
00078
|
CNRB0002670
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588371
|
|
GIRI DHAREE MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-004/178
(DOBADU)
|
3401017000NRG24301020231303064
|
30/10/2023
|
SUBHADRA DEVI
|
3401017WL076927
|
SUBHADRA DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588372
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-003/134
(DOBADU)
|
3401017000NRG24301020231303020
|
30/10/2023
|
NIRMALMAHTO
|
3401017WL076925
|
NIRMALMAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964588376
|
|
NIRMAL MAHTO S/O DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-008-001/117
(DOBADU)
|
3401017000NRG24301020231303033
|
30/10/2023
|
BASANTI DEVI
|
3401017WL076926
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964588386
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-008-001/1248
(DOBADU)
|
3401017000NRG24301020231303034
|
30/10/2023
|
MAREYA ORAON
|
3401017WL076926
|
MAREYA ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964588392
|
|
MR MAREYA URAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-008-002/141
(DOBADU)
|
3401017000NRG24301020231303018
|
30/10/2023
|
SURJA SINGH MUNDA
|
3401017WL076925
|
SURJA SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964588389
|
|
MR SURAJA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-002/150
(DOBADU)
|
3401017000NRG24301020231303019
|
30/10/2023
|
GHANDHARI DEVI
|
3401017WL076925
|
GHANDHARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964588393
|
|
MRS GANDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-003/247
(DOBADU)
|
3401017000NRG24301020231303022
|
30/10/2023
|
SARITA DEVI
|
3401017WL076925
|
SARITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964588395
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-008-004/116
(DOBADU)
|
3401017000NRG24301020231303023
|
30/10/2023
|
DULARI DEVI
|
3401017WL076925
|
DULARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964588381
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-008-004/148
(DOBADU)
|
3401017000NRG24301020231303039
|
30/10/2023
|
PRABHI DEVI
|
3401017WL076926
|
PRABHI DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588402
|
|
MRS NIRASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-004/150
(DOBADU)
|
3401017000NRG24301020231303062
|
30/10/2023
|
.LAKHIMANI DEVI
|
3401017WL076927
|
.LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588384
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-004/150
(DOBADU)
|
3401017000NRG24301020231303063
|
30/10/2023
|
SANGITA KUMARI
|
3401017WL076927
|
SANGITA KUMARI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588398
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-008-004/164
(DOBADU)
|
3401017000NRG24301020231303043
|
30/10/2023
|
.DILIP KUMAR MAHTO
|
3401017WL076926
|
.DILIP KUMAR MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588378
|
|
Dilip Kumar Mahto
|
IDFC BANK LIMITED(608117)
|
|
14
|
SILLI
|
JH-01-017-008-004/164
(DOBADU)
|
3401017000NRG24301020231303041
|
30/10/2023
|
CANDNA DEVI
|
3401017WL076926
|
CANDNA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588385
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-004/164
(DOBADU)
|
3401017000NRG24301020231303042
|
30/10/2023
|
PAWAN KUMAR
|
3401017WL076926
|
PAWAN KUMAR
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588401
|
|
MR PAWAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-004/164
(DOBADU)
|
3401017000NRG24301020231303040
|
30/10/2023
|
RAMESHWAR MAHTO
|
3401017WL076926
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588400
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-004/252
(DOBADU)
|
3401017000NRG24301020231303065
|
30/10/2023
|
VIBHISHAN MAHTO
|
3401017WL076927
|
VIBHISHAN MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588377
|
|
MR VIBHISHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-008-004/274
(DOBADU)
|
3401017000NRG24301020231303068
|
30/10/2023
|
SATYANARAYAN GOSWAMI
|
3401017WL076927
|
SATYANARAYAN GOSWAMI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588394
|
|
MR SATYANARAYAN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-004/296
(DOBADU)
|
3401017000NRG24301020231303148
|
30/10/2023
|
SHARMISHTA DEVI
|
3401017WL076933
|
SHARMISHTA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588380
|
|
MRS SARMISTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-004/300
(DOBADU)
|
3401017000NRG24301020231303070
|
30/10/2023
|
BANSIDHAR MAHTO
|
3401017WL076927
|
BANSIDHAR MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588383
|
|
MASTER BANSIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-004/306
(DOBADU)
|
3401017000NRG24301020231303071
|
30/10/2023
|
SHISHUPAL MAHTO
|
3401017WL076927
|
SHISHUPAL MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588382
|
|
MR SHISHUPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-008-004/312
(DOBADU)
|
3401017000NRG24301020231303072
|
30/10/2023
|
SHARMA KUMAR MAHTO
|
3401017WL076927
|
SHARMA KUMAR MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588397
|
|
MR SHARMA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-004/65
(DOBADU)
|
3401017000NRG24301020231303074
|
30/10/2023
|
KIRAN DEVI
|
3401017WL076927
|
KIRAN DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588388
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-008-004/81
(DOBADU)
|
3401017000NRG24301020231303075
|
30/10/2023
|
RESHMI DEVI
|
3401017WL076927
|
RESHMI DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588390
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-008-004/921
(DOBADU)
|
3401017000NRG24301020231303024
|
30/10/2023
|
MAHESH KUMAR
|
3401017WL076925
|
MAHESH KUMAR
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588387
|
|
MAHESH KUMAR S/O HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-008-004/935
(DOBADU)
|
3401017000NRG24301020231303044
|
30/10/2023
|
SINDHU KUMARI
|
3401017WL076926
|
SINDHU KUMARI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588399
|
|
MISS SINDHU KUMRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-004/96
(DOBADU)
|
3401017000NRG24301020231303046
|
30/10/2023
|
PURNI DEVI
|
3401017WL076926
|
PURNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964588396
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
28
|
SILLI
|
JH-01-017-008-001/1093
(DOBADU)
|
3401017000NRG24301020231303032
|
30/10/2023
|
CHAITAN MUNDA
|
3401017WL076926
|
CHAITAN MUNDA
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588374
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-001/1256
(DOBADU)
|
3401017000NRG24301020231303037
|
30/10/2023
|
URMILA MUNDA
|
3401017WL076926
|
URMILA MUNDA
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588375
|
|
MS URMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-004/27
(DOBADU)
|
3401017000NRG24301020231303066
|
30/10/2023
|
GANPATI MAHTO
|
3401017WL076927
|
GANPATI MAHTO
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588379
|
|
GANPATI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-008-004/3
(DOBADU)
|
3401017000NRG24301020231303069
|
30/10/2023
|
SHISU DEVI
|
3401017WL076927
|
SHISU DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588373
|
|
SHISHU DEVI,WARAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
32
|
SILLI
|
JH-01-017-008-004/358
(DOBADU)
|
3401017000NRG24301020231303150
|
30/10/2023
|
DHARNI DHAR MAHTO
|
3401017WL076933
|
DHARNI DHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964588391
|
|
Mr. DHARNI DHAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|