|
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-01-017-008-002/96
(DOBADU)
|
3401017000NRG24300120241616425
|
02/02/2024
|
ASHOK MAHTO
|
3401017WL099352
|
ASHOK MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279955
|
|
ASHOK KUMAR MAHTO S/O LOBIN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-004/946
(DOBADU)
|
3401017000NRG24300120241616509
|
02/02/2024
|
KUNDAN MAHTO
|
3401017WL099361
|
KUNDAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279956
|
|
KUNDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-001/1893
(DOBADU)
|
3401017000NRG24300120241616325
|
02/02/2024
|
BANDHAN ORAON
|
3401017WL099345
|
BANDHAN ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279957
|
|
Mr. BANDHAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SILLI
|
JH-01-017-008-003/214
(DOBADU)
|
3401017000NRG24300120241616427
|
02/02/2024
|
DALGOVIND LOHRA
|
3401017WL099352
|
DALGOVIND LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279958
|
|
DALGOVIND LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-008-003/137
(DOBADU)
|
3401017000NRG24300120241616401
|
02/02/2024
|
HEMNATH MAHTO
|
3401017WL099350
|
HEMNATH MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279931
|
|
HEMNATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-008-001/1102
(DOBADU)
|
3401017000NRG24300120241616479
|
02/02/2024
|
INDRANATH MAHTO
|
3401017WL099356
|
INDRANATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279946
|
|
INDRANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-008-001/1102
(DOBADU)
|
3401017000NRG24300120241616478
|
02/02/2024
|
SULEKHA DEVI
|
3401017WL099356
|
SULEKHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279947
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-001/1173
(DOBADU)
|
3401017000NRG24300120241616492
|
02/02/2024
|
BUDHRAM ORAON
|
3401017WL099357
|
BUDHRAM ORAON
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343279949
|
|
MR BUDHRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-008-001/1277
(DOBADU)
|
3401017000NRG24300120241616318
|
02/02/2024
|
DHANESHWAR MUKHIYAR
|
3401017WL099344
|
DHANESHWAR MUKHIYAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279952
|
|
MR DHANESHWAR MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-008-001/1799
(DOBADU)
|
3401017000NRG24300120241616322
|
02/02/2024
|
LAKHICHARAN ORAON
|
3401017WL099345
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279954
|
|
LAKHICHARAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SILLI
|
JH-01-017-008-001/253
(DOBADU)
|
3401017000NRG24300120241616470
|
02/02/2024
|
KHIRODHAR SINGH MUNDA
|
3401017WL099354
|
KHIRODHAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279950
|
|
MR KHIRODHAR SINGH MIUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-001/256
(DOBADU)
|
3401017000NRG24300120241616481
|
02/02/2024
|
BASANTI DEVI
|
3401017WL099356
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279943
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-008-001/256
(DOBADU)
|
3401017000NRG24300120241616482
|
02/02/2024
|
MAHAVIR MAHTO
|
3401017WL099356
|
MAHAVIR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279969
|
|
MR MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-001/318
(DOBADU)
|
3401017000NRG24300120241616328
|
02/02/2024
|
AJIT ORAON
|
3401017WL099345
|
AJIT ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279951
|
|
MR AJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-001/540
(DOBADU)
|
3401017000NRG24300120241616329
|
02/02/2024
|
PRAWIN OROWN
|
3401017WL099345
|
PRAWIN OROWN
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279961
|
|
PRAVEEN ORAON S/O GANGU ORAON
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-008-001/697
(DOBADU)
|
3401017000NRG24300120241616483
|
02/02/2024
|
BUDH RAM MAHTO
|
3401017WL099356
|
BUDH RAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279941
|
|
MR BUDHRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-001/697
(DOBADU)
|
3401017000NRG24300120241616484
|
02/02/2024
|
TUSU DEVI
|
3401017WL099356
|
TUSU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279953
|
|
TUSUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SILLI
|
JH-01-017-008-002/150
(DOBADU)
|
3401017000NRG24300120241616506
|
02/02/2024
|
GHANDHARI DEVI
|
3401017WL099359
|
GHANDHARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279959
|
|
MRS GANDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-002/238
(DOBADU)
|
3401017000NRG24300120241616421
|
02/02/2024
|
PRAMILA KUMARI
|
3401017WL099352
|
PRAMILA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279948
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-002/240
(DOBADU)
|
3401017000NRG24300120241616423
|
02/02/2024
|
SAMTA KUMARI
|
3401017WL099352
|
SAMTA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279939
|
|
SAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-008-002/26
(DOBADU)
|
3401017000NRG24300120241616424
|
02/02/2024
|
KUSUM.DEVI
|
3401017WL099352
|
KUSUM.DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279942
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-008-002/63
(DOBADU)
|
3401017000NRG24300120241616314
|
02/02/2024
|
BERSHA DEVI
|
3401017WL099343
|
BERSHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279960
|
|
MRS BAIRSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-002/64
(DOBADU)
|
3401017000NRG24300120241616315
|
02/02/2024
|
SUBALA DEVI
|
3401017WL099343
|
SUBALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279962
|
|
MRS SUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-008-002/97
(DOBADU)
|
3401017000NRG24300120241616426
|
02/02/2024
|
SHIVESHWER MAHTO
|
3401017WL099352
|
SHIVESHWER MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279944
|
|
MR SHIVESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-008-003/184
(DOBADU)
|
3401017000NRG24300120241616402
|
02/02/2024
|
MANSA RAM MAHTO
|
3401017WL099350
|
MANSA RAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279964
|
|
MR MANSARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-008-003/202
(DOBADU)
|
3401017000NRG24300120241616403
|
02/02/2024
|
PRATIMA KUMARI
|
3401017WL099350
|
PRATIMA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279940
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-003/4
(DOBADU)
|
3401017000NRG24300120241616405
|
02/02/2024
|
.BASANTI DEVI
|
3401017WL099350
|
.BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279945
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-003/84
(DOBADU)
|
3401017000NRG24300120241616429
|
02/02/2024
|
BANKIM CHANDRA PANDAY
|
3401017WL099352
|
BANKIM CHANDRA PANDAY
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279974
|
|
BANKIM CHANDRA PANDAY USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-004/110
(DOBADU)
|
3401017000NRG24300120241616242
|
02/02/2024
|
NIRMALA DEVI
|
3401017WL099335
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279963
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-004/136
(DOBADU)
|
3401017000NRG24300120241616244
|
02/02/2024
|
KUWAR SINGH MAHTO
|
3401017WL099335
|
KUWAR SINGH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279975
|
|
KUWAR SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-008-004/136
(DOBADU)
|
3401017000NRG24300120241616243
|
02/02/2024
|
MUTUK MANI DEVI
|
3401017WL099335
|
MUTUK MANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279967
|
|
MRS MUTUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-008-004/148
(DOBADU)
|
3401017000NRG24300120241616508
|
02/02/2024
|
.BANBIHARI MAHTO
|
3401017WL099360
|
.BANBIHARI MAHTO
|
00415
|
SBIN0006306
|
255
|
255
|
Processed
|
30/03/2024
|
|
2343279930
|
|
MR BANBIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-004/241
(DOBADU)
|
3401017000NRG24300120241616245
|
02/02/2024
|
LAKHIMANI DEVI
|
3401017WL099335
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279966
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-004/250
(DOBADU)
|
3401017000NRG24300120241616246
|
02/02/2024
|
BHAWANI DEVI
|
3401017WL099335
|
BHAWANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279965
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-004/42
(DOBADU)
|
3401017000NRG24300120241616247
|
02/02/2024
|
BUDHESHWAR MAHTO
|
3401017WL099335
|
BUDHESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279968
|
|
MR BUDHESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39699
|
39699
|
|
|
|
|
|
|
|
|
36
|
SILLI
|
JH-01-017-008-001/1458
(DOBADU)
|
3401017000NRG24300120241616319
|
02/02/2024
|
MOHAN MUKHIYAR
|
3401017WL099344
|
MOHAN MUKHIYAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279970
|
|
MR MOHAN MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-001/1889
(DOBADU)
|
3401017000NRG24300120241616480
|
02/02/2024
|
MANMOHAN MAHTO
|
3401017WL099356
|
MANMOHAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279938
|
|
MR MANMOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-008-001/1892
(DOBADU)
|
3401017000NRG24300120241616324
|
02/02/2024
|
FULO DEVI
|
3401017WL099345
|
FULO DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279934
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-008-001/1893
(DOBADU)
|
3401017000NRG24300120241616326
|
02/02/2024
|
MANJU DEVI
|
3401017WL099345
|
MANJU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279935
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-008-001/318
(DOBADU)
|
3401017000NRG24300120241616327
|
02/02/2024
|
BANDHNI DEVI
|
3401017WL099345
|
BANDHNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279933
|
|
BANDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-008-002/138
(DOBADU)
|
3401017000NRG24300120241616420
|
02/02/2024
|
SUKUNTALA DEVI
|
3401017WL099352
|
SUKUNTALA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343279972
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
SILLI
|
JH-01-017-008-002/239
(DOBADU)
|
3401017000NRG24300120241616422
|
02/02/2024
|
MIHIR KUMAR MAHTO
|
3401017WL099352
|
MIHIR KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279936
|
|
MR MIHIR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-008-003/24
(DOBADU)
|
3401017000NRG24300120241616404
|
02/02/2024
|
MUNIKA DEVI
|
3401017WL099350
|
MUNIKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279971
|
|
MUNIKA DEVI,W/O. ACHRAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-008-003/288
(DOBADU)
|
3401017000NRG24300120241616428
|
02/02/2024
|
RITESH LOHARA
|
3401017WL099352
|
RITESH LOHARA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279937
|
|
MR RITESH LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
45
|
SILLI
|
JH-01-017-008-001/1805
(DOBADU)
|
3401017000NRG24300120241616323
|
02/02/2024
|
BIRSI DEVI
|
3401017WL099345
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279932
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
SILLI
|
JH-01-017-008-002/142
(DOBADU)
|
3401017000NRG24300120241616400
|
02/02/2024
|
MAJEN MAHTO
|
3401017WL099350
|
MAJEN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343279973
|
|
MAJEN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60903
|
60903
|
|
|
|
|
|
|
|