|
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-01-017-005-001/167
(BANSARULI)
|
3401017000NRG24030720230595717
|
03/07/2023
|
LALITA DEVI
|
3401017WL032296
|
LALITA DEVI
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326501971
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-001/262
(BANSARULI)
|
3401017000NRG24030720230595720
|
03/07/2023
|
RANTHU MAHTO
|
3401017WL032296
|
RANTHU MAHTO
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
3326501973
|
|
RATHU MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SILLI
|
JH-01-017-005-001/500
(BANSARULI)
|
3401017000NRG24030720230595721
|
03/07/2023
|
GORIYA DEVI
|
3401017WL032296
|
GORIYA DEVI
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326501972
|
|
MRS GORIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-005-001/683
(BANSARULI)
|
3401017005NRG24030720230594940
|
03/07/2023
|
SANGEETA KUMARI
|
3401017005WL032242
|
SANGEETA KUMARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501964
|
|
SANGEETA KUMARI D/O JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-005-002/97
(BANSARULI)
|
3401017000NRG24290620230570995
|
03/07/2023
|
ANITA DEVI
|
3401017WL031069
|
ANITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501974
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-005-002/97
(BANSARULI)
|
3401017000NRG24290620230570996
|
03/07/2023
|
SANDIP MAHTO
|
3401017WL031069
|
SANDIP MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501975
|
|
SANDIP MAHTO
|
IDBI BANK(607095)
|
|
7
|
SILLI
|
JH-01-017-005-005/13
(BANSARULI)
|
3401017005NRG24030720230595055
|
03/07/2023
|
MANJU DEVI
|
3401017005WL032246
|
MANJU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501977
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-005-005/419
(BANSARULI)
|
3401017005NRG24030720230594951
|
03/07/2023
|
BHARAT KUMAR MAHTO
|
3401017005WL032242
|
BHARAT KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501976
|
|
BHARAT KUMAR MAHTO S/O SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-005-003/19
(BANSARULI)
|
3401017005NRG24030720230595049
|
03/07/2023
|
NIRAL DHAN
|
3401017005WL032246
|
NIRAL DHAN
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
12/07/2023
|
|
3326501965
|
|
NIRAL DHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SILLI
|
JH-01-017-005-004/108
(BANSARULI)
|
3401017005NRG24030720230594944
|
03/07/2023
|
MALAWATI DEV
|
3401017005WL032242
|
MALAWATI DEV
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501966
|
|
MALAWATI DEVI W/O RAMEDH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-005-004/108
(BANSARULI)
|
3401017005NRG24030720230594943
|
03/07/2023
|
RAMESH MAHTO
|
3401017005WL032242
|
RAMESH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3326501967
|
|
RAMESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SILLI
|
JH-01-017-005-004/491
(BANSARULI)
|
3401017005NRG24030720230595052
|
03/07/2023
|
ATIMAN KHATUN
|
3401017005WL032246
|
ATIMAN KHATUN
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501970
|
|
ATIMAN KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-005-004/599
(BANSARULI)
|
3401017005NRG24030720230594947
|
03/07/2023
|
PABITA MAHATO
|
3401017005WL032242
|
PABITA MAHATO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501969
|
|
PAVITA MAHTO W/O BAYAS DEV MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-005-004/67
(BANSARULI)
|
3401017005NRG24030720230595054
|
03/07/2023
|
SANDHYA DEVI
|
3401017005WL032246
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/07/2023
|
|
3326501968
|
|
SANDHYA DEVI W/O DHIREN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-005-001/46
(BANSARULI)
|
3401017005NRG24030720230595072
|
03/07/2023
|
MANGLI DEVI
|
3401017005WL032247
|
MANGLI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501954
|
|
MANGALI DEVI
|
IDBI BANK(607095)
|
|
16
|
SILLI
|
JH-01-017-005-005/124
(BANSARULI)
|
3401017005NRG24030720230594948
|
03/07/2023
|
KRISHNA MAHTO
|
3401017005WL032242
|
KRISHNA MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326502000
|
|
KRISHNA MAHTO
|
BANK OF BARODA(606985)
|
|
17
|
SILLI
|
JH-01-017-005-005/124
(BANSARULI)
|
3401017005NRG24030720230594949
|
03/07/2023
|
ROHIT KUMAR MAHTO
|
3401017005WL032242
|
ROHIT KUMAR MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501955
|
|
ROHIT KUMAR MAHTO
|
IDBI BANK(607095)
|
|
18
|
SILLI
|
JH-01-017-005-005/236
(BANSARULI)
|
3401017005NRG24030720230594950
|
03/07/2023
|
SOVANI DEVI
|
3401017005WL032242
|
SOVANI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501999
|
|
SOBHANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-005-004/29
(BANSARULI)
|
3401017000NRG24290620230570997
|
03/07/2023
|
SHUKRI DEVI
|
3401017WL031069
|
SHUKRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501953
|
|
Mrs. SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
SILLI
|
JH-01-017-005-004/443
(BANSARULI)
|
3401017005NRG24030720230595051
|
03/07/2023
|
URMILA DEVI
|
3401017005WL032246
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
11/07/2023
|
|
3326502001
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-005-001/20
(BANSARULI)
|
3401017000NRG24030720230595719
|
03/07/2023
|
RAJENDRA PRASAD SAHU
|
3401017WL032296
|
RAJENDRA PRASAD SAHU
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
11/07/2023
|
|
3326501961
|
|
MR RAJENDRA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-005-001/201
(BANSARULI)
|
3401017005NRG24030720230595070
|
03/07/2023
|
GUNI DEVI
|
3401017005WL032247
|
GUNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326502002
|
|
MRS GUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-005-002/5
(BANSARULI)
|
3401017005NRG24030720230595046
|
03/07/2023
|
SUKRA MAHTO
|
3401017005WL032246
|
SUKRA MAHTO
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
11/07/2023
|
|
3326501963
|
|
MR SUKRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-005-003/14
(BANSARULI)
|
3401017005NRG24030720230595047
|
03/07/2023
|
MUKUL TOPPO
|
3401017005WL032246
|
MUKUL TOPPO
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
11/07/2023
|
|
3326501978
|
|
MUKUL TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SILLI
|
JH-01-017-005-004/316
(BANSARULI)
|
3401017005NRG24030720230594945
|
03/07/2023
|
SIMA DEVI
|
3401017005WL032242
|
SIMA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501979
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-005-004/58
(BANSARULI)
|
3401017005NRG24030720230594946
|
03/07/2023
|
PUTULA DEVI
|
3401017005WL032242
|
PUTULA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501980
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-005-004/605
(BANSARULI)
|
3401017005NRG24030720230595053
|
03/07/2023
|
KARAN ORAON
|
3401017005WL032246
|
KARAN ORAON
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
11/07/2023
|
|
3326501962
|
|
MR KARAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-005-005/184
(BANSARULI)
|
3401017005NRG24030720230595056
|
03/07/2023
|
BHANU DEVI
|
3401017005WL032246
|
BHANU DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326501981
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-003-001/474
(BANTAHAZAM NORTH)
|
3401017000NRG24030720230595715
|
03/07/2023
|
RAMESH CHANDRA MAHTO
|
3401017WL032296
|
RAMESH CHANDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Rejected
|
11/07/2023
|
|
3326501956
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
SILLI
|
JH-01-017-005-001/165
(BANSARULI)
|
3401017000NRG24030720230595716
|
03/07/2023
|
DURGA CHARAN MANJHI
|
3401017WL032296
|
DURGA CHARAN MANJHI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326501994
|
|
DURGA CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-005-001/183
(BANSARULI)
|
3401017000NRG24030720230595718
|
03/07/2023
|
BALRAM MANJHI
|
3401017WL032296
|
BALRAM MANJHI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326501995
|
|
BALRAM MANJHI
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-005-002/346
(BANSARULI)
|
3401017000NRG24290620230570992
|
03/07/2023
|
MENKA DEVI
|
3401017WL031069
|
MENKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501990
|
|
MENKA DEVI W/O KAMAL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-005-002/554
(BANSARULI)
|
3401017000NRG24290620230570994
|
03/07/2023
|
RENUKA DEVI
|
3401017WL031069
|
RENUKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501997
|
|
RENUKA DEVI W/O.SHRI.SONA RAM MAHTO.
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-005-003/12
(BANSARULI)
|
3401017005NRG24030720230595872
|
03/07/2023
|
ARUN KUMAR DHAN
|
3401017005WL032309
|
ARUN KUMAR DHAN
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501992
|
|
ARUN KUMAR DHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
SILLI
|
JH-01-017-005-003/15
(BANSARULI)
|
3401017005NRG24030720230595048
|
03/07/2023
|
KHEKHAL DHAN
|
3401017005WL032246
|
KHEKHAL DHAN
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
11/07/2023
|
|
3326501993
|
|
KHOKHLA DHAN WO LATE SHISHIR DHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-005-003/19
(BANSARULI)
|
3401017005NRG24030720230595050
|
03/07/2023
|
PUNAM DHAN
|
3401017005WL032246
|
PUNAM DHAN
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
11/07/2023
|
|
3326501991
|
|
PUNAM DHAN W/O NIRAL DHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-005-003/5
(BANSARULI)
|
3401017005NRG24030720230594942
|
03/07/2023
|
MO SUKRU DEVI
|
3401017005WL032242
|
MO SUKRU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501998
|
|
SHUKRU DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-020-010/26
(PISKA)
|
3401017005NRG24030720230595057
|
03/07/2023
|
KRISHNA MAHTO
|
3401017005WL032246
|
KRISHNA MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
11/07/2023
|
|
3326501996
|
|
KRISHNA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-005-001/327
(BANSARULI)
|
3401017005NRG24030720230595071
|
03/07/2023
|
SARITA DEVI
|
3401017005WL032247
|
SARITA DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
11/07/2023
|
|
3326501982
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-005-001/621
(BANSARULI)
|
3401017000NRG24030720230595722
|
03/07/2023
|
RAKESH KUMAR MAHTO
|
3401017WL032296
|
RAKESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326501960
|
|
RAKESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
41
|
SILLI
|
JH-01-017-005-001/689
(BANSARULI)
|
3401017000NRG24290620230570991
|
03/07/2023
|
NILKAMAL SONAR
|
3401017WL031069
|
NILKAMAL SONAR
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501957
|
|
NIL KAMAL SONAR SO DURGA CHARAN SONAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-005-001/689
(BANSARULI)
|
3401017005NRG24030720230594941
|
03/07/2023
|
NILKAMAL SONAR
|
3401017005WL032242
|
NILKAMAL SONAR
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
11/07/2023
|
|
3326501958
|
|
NIL KAMAL SONAR SO DURGA CHARAN SONAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-005-002/83
(BANSARULI)
|
3401017005NRG24030720230595073
|
03/07/2023
|
SAMLI DEVI
|
3401017005WL032247
|
SAMLI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501987
|
|
MRS SAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-005-004/68
(BANSARULI)
|
3401017005NRG24030720230595873
|
03/07/2023
|
ASHOK KUMAR MAHLI
|
3401017005WL032309
|
ASHOK KUMAR MAHLI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
11/07/2023
|
|
3326501986
|
|
ASHOK MAHLI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-005-005/233
(BANSARULI)
|
3401017000NRG24030720230595724
|
03/07/2023
|
MD KAYUM
|
3401017WL032296
|
MD KAYUM
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501988
|
|
Mr. MD KAYUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
SILLI
|
JH-01-017-005-005/233
(BANSARULI)
|
3401017000NRG24030720230595725
|
03/07/2023
|
ROUSHAN KHATOON
|
3401017WL032296
|
ROUSHAN KHATOON
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501959
|
|
ROUSHAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-005-005/67
(BANSARULI)
|
3401017005NRG24030720230594952
|
03/07/2023
|
RAJESH KUMAR MAHTO
|
3401017005WL032242
|
RAJESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501989
|
|
RAJESH KUMAR MAHTO S O VIJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-012-004/221
(KOCHO)
|
3401017005NRG24030720230594953
|
03/07/2023
|
MILONI DEVI
|
3401017005WL032242
|
MILONI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501985
|
|
MILONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-012-004/221
(KOCHO)
|
3401017005NRG24030720230594955
|
03/07/2023
|
SITA KUMARI
|
3401017005WL032242
|
SITA KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501983
|
|
SITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-012-004/221
(KOCHO)
|
3401017005NRG24030720230594954
|
03/07/2023
|
SUMANT MAHTO
|
3401017005WL032242
|
SUMANT MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326501984
|
|
SUMANT KUMAR,S/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|