|
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-01-017-005-001/406
(BANSARULI)
|
3401017005NRG24Z110720230660322
|
11/07/2023
|
SRIKANT MAHTO
|
3401017005WL036188
|
SRIKANT MAHTO
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SRIKANT MAHTO S/O RABINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-001/546
(BANSARULI)
|
3401017000NRG24Z100720230655560
|
11/07/2023
|
BALAK DEVI
|
3401017WL035978
|
BALAK DEVI
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
BALAK DEVI W/O HARIPADO GHASI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-005-001/577
(BANSARULI)
|
3401017000NRG24Z100720230655690
|
11/07/2023
|
PUSTO DEVI
|
3401017WL035988
|
PUSTO DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS PUST DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-005-002/97
(BANSARULI)
|
3401017005NRG24Z110720230660352
|
11/07/2023
|
ANITA DEVI
|
3401017005WL036192
|
ANITA DEVI
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-005-002/97
(BANSARULI)
|
3401017005NRG24Z110720230660353
|
11/07/2023
|
SANDIP MAHTO
|
3401017005WL036192
|
SANDIP MAHTO
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANDIP MAHTO
|
IDBI BANK(607095)
|
|
6
|
SILLI
|
JH-01-017-005-004/233
(BANSARULI)
|
3401017000NRG24Z100720230655562
|
11/07/2023
|
SHAHABUDDIN MOMIN
|
3401017WL035978
|
SHAHABUDDIN MOMIN
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SHAHABUDDIN MOMON
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-005-004/251
(BANSARULI)
|
3401017000NRG24Z100720230655570
|
11/07/2023
|
ASGAR HUSSAIN
|
3401017WL035979
|
ASGAR HUSSAIN
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ASGAR HUSSAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SILLI
|
JH-01-017-007-004/49
(BISARIYA)
|
3401017000NRG24Z100720230655574
|
11/07/2023
|
RASMANI DEVI
|
3401017WL035979
|
RASMANI DEVI
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RASMANI DEVI W/O TIKET MAHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-005-003/19
(BANSARULI)
|
3401017000NRG24Z100720230655692
|
11/07/2023
|
NIRAL DHAN
|
3401017WL035988
|
NIRAL DHAN
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
NIRAL DHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SILLI
|
JH-01-017-005-004/108
(BANSARULI)
|
3401017005NRG24Z110720230660364
|
11/07/2023
|
MALAWATI DEV
|
3401017005WL036195
|
MALAWATI DEV
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MALAWATI DEVI W/O RAMEDH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-005-004/108
(BANSARULI)
|
3401017005NRG24Z110720230660363
|
11/07/2023
|
RAMESH MAHTO
|
3401017005WL036195
|
RAMESH MAHTO
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAMESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SILLI
|
JH-01-017-005-004/491
(BANSARULI)
|
3401017000NRG24Z100720230655572
|
11/07/2023
|
ATIMAN KHATUN
|
3401017WL035979
|
ATIMAN KHATUN
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ATIMAN KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-005-004/67
(BANSARULI)
|
3401017000NRG24Z100720230655697
|
11/07/2023
|
SANDHYA DEVI
|
3401017WL035988
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SANDHYA DEVI W/O DHIREN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-022-002/491
(TUTKI)
|
3401017005NRG24Z110720230660356
|
11/07/2023
|
LILA KUMARI
|
3401017005WL036192
|
LILA KUMARI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
LILA KUMARI D/O ANGAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-005-001/46
(BANSARULI)
|
3401017000NRG24Z100720230655559
|
11/07/2023
|
MANGLI DEVI
|
3401017WL035978
|
MANGLI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MANGALI DEVI
|
IDBI BANK(607095)
|
|
16
|
SILLI
|
JH-01-017-005-004/105
(BANSARULI)
|
3401017005NRG24Z110720230660324
|
11/07/2023
|
ANIMA DEVI
|
3401017005WL036188
|
ANIMA DEVI
|
00165
|
IBKL0001749
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ANIMA DEVI
|
IDBI BANK(607095)
|
|
17
|
SILLI
|
JH-01-017-005-005/138
(BANSARULI)
|
3401017000NRG24Z100720230655698
|
11/07/2023
|
ASHOK MAHTO
|
3401017WL035988
|
ASHOK MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ASHOK MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-005-004/29
(BANSARULI)
|
3401017005NRG24Z110720230660355
|
11/07/2023
|
SHUKRI DEVI
|
3401017005WL036192
|
SHUKRI DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SILLI
|
JH-01-017-005-004/443
(BANSARULI)
|
3401017000NRG24Z100720230655694
|
11/07/2023
|
URMILA DEVI
|
3401017WL035988
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-005-001/598
(BANSARULI)
|
3401017005NRG24Z110720230660323
|
11/07/2023
|
BANESHWAR MAHTO
|
3401017005WL036188
|
BANESHWAR MAHTO
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-005-002/5
(BANSARULI)
|
3401017000NRG24Z100720230655691
|
11/07/2023
|
SUKRA MAHTO
|
3401017WL035988
|
SUKRA MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SUKRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-005-004/29
(BANSARULI)
|
3401017005NRG24Z110720230660354
|
11/07/2023
|
SHRAVAN MAHTO
|
3401017005WL036192
|
SHRAVAN MAHTO
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SHRAVAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-005-004/316
(BANSARULI)
|
3401017005NRG24Z110720230660365
|
11/07/2023
|
SIMA DEVI
|
3401017005WL036195
|
SIMA DEVI
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-005-004/324
(BANSARULI)
|
3401017000NRG24Z100720230655571
|
11/07/2023
|
MUKESH ORAON
|
3401017WL035979
|
MUKESH ORAON
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MUKESH ORAVN
|
IDBI BANK(607095)
|
|
25
|
SILLI
|
JH-01-017-005-004/417
(BANSARULI)
|
3401017000NRG24Z100720230655693
|
11/07/2023
|
SUJIT KUMAR MAHTO
|
3401017WL035988
|
SUJIT KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR SUJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-005-004/489
(BANSARULI)
|
3401017005NRG24Z110720230660328
|
11/07/2023
|
TABBASSUM AARA
|
3401017005WL036188
|
TABBASSUM AARA
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. TABASSUM AARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SILLI
|
JH-01-017-005-004/58
(BANSARULI)
|
3401017005NRG24Z110720230660366
|
11/07/2023
|
PUTULA DEVI
|
3401017005WL036195
|
PUTULA DEVI
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-005-004/605
(BANSARULI)
|
3401017000NRG24Z100720230655696
|
11/07/2023
|
KARAN ORAON
|
3401017WL035988
|
KARAN ORAON
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR KARAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-005-004/607
(BANSARULI)
|
3401017005NRG24Z110720230660331
|
11/07/2023
|
MUZAFFAR ALI
|
3401017005WL036188
|
MUZAFFAR ALI
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MR MUZAFFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-005-005/184
(BANSARULI)
|
3401017000NRG24Z100720230655699
|
11/07/2023
|
BHANU DEVI
|
3401017WL035988
|
BHANU DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-005-001/163
(BANSARULI)
|
3401017000NRG24Z100720230655689
|
11/07/2023
|
ANAND RAM MANJHI
|
3401017WL035988
|
ANAND RAM MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
ANAND RAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-005-002/346
(BANSARULI)
|
3401017000NRG24Z100720230655561
|
11/07/2023
|
MENKA DEVI
|
3401017WL035978
|
MENKA DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
MENKA DEVI W/O KAMAL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-005-002/554
(BANSARULI)
|
3401017005NRG24Z110720230660351
|
11/07/2023
|
RENUKA DEVI
|
3401017005WL036192
|
RENUKA DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RENUKA DEVI W/O.SHRI.SONA RAM MAHTO.
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-005-004/260
(BANSARULI)
|
3401017005NRG24Z110720230660325
|
11/07/2023
|
SHANKAR ORAON
|
3401017005WL036188
|
SHANKAR ORAON
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SHANKAR ORAON SO SATU RAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-005-004/487
(BANSARULI)
|
3401017000NRG24Z100720230655695
|
11/07/2023
|
JAGNI MUMARI
|
3401017WL035988
|
JAGNI MUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
JAGNI DEVI WO DEVENDRA SWAROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
36
|
SILLI
|
JH-01-017-005-001/258
(BANSARULI)
|
3401017000NRG24Z100720230655569
|
11/07/2023
|
PHUDUL DEVI
|
3401017WL035979
|
PHUDUL DEVI
|
00468
|
UBIN0530107
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
FUTULA DEVI WO LATE SHIVA KAMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-005-001/327
(BANSARULI)
|
3401017005NRG24Z110720230660349
|
11/07/2023
|
SARITA DEVI
|
3401017005WL036192
|
SARITA DEVI
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-005-004/489
(BANSARULI)
|
3401017005NRG24Z110720230660327
|
11/07/2023
|
SADDAM HUSSAIN
|
3401017005WL036188
|
SADDAM HUSSAIN
|
00468
|
UBIN0530107
|
135
|
135
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SADDAM HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-005-005/43
(BANSARULI)
|
3401017000NRG24Z100720230655700
|
11/07/2023
|
RAMESH CHANDRA MAHTO
|
3401017WL035988
|
RAMESH CHANDRA MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
RAMESH CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5319
|
5319
|
|
|
|
|
|
|
|