|
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-01-017-012-004/156
(KOCHO)
|
3401017000NRG24030120241539162
|
04/01/2024
|
LUTARAM MAHTO
|
3401017WL092827
|
LUTARAM MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944087
|
|
LUTARAM MAHTO S/O SURYA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-012-005/144
(KOCHO)
|
3401017000NRG24030120241539168
|
04/01/2024
|
SEKHAR SINGH MUNDA
|
3401017WL092827
|
SEKHAR SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944086
|
|
SHEKHAR SINGH MUNDA S/O MANGAL SINGH MUN
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-012-005/171
(KOCHO)
|
3401017000NRG24030120241539170
|
04/01/2024
|
JITENDRA LOHRA
|
3401017WL092827
|
JITENDRA LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944077
|
|
JITENDRA LOHRA S/O KULIRAM LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-012-005/394
(KOCHO)
|
3401017000NRG24030120241539171
|
04/01/2024
|
KARTIK LOHRA
|
3401017WL092827
|
KARTIK LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944074
|
|
KARTIK LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-012-003/10
(KOCHO)
|
3401017000NRG24030120241539193
|
04/01/2024
|
SHAMBHU CHARAN PRAJAPATI
|
3401017WL092828
|
SHAMBHU CHARAN PRAJAPATI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944075
|
|
SHAMBHU CHARAN PRAJAPATI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-012-003/331
(KOCHO)
|
3401017000NRG24030120241539155
|
04/01/2024
|
BHUREN MAHTO
|
3401017WL092827
|
BHUREN MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944076
|
|
BHUREN MAHTO S/O ANJU ARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-012-003/431
(KOCHO)
|
3401017000NRG24030120241539158
|
04/01/2024
|
DIPI KARMALI
|
3401017WL092827
|
DIPI KARMALI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944078
|
|
MR DIPI KARMALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-012-004/401
(KOCHO)
|
3401017000NRG24030120241539165
|
04/01/2024
|
KOKILA DEVI
|
3401017WL092827
|
KOKILA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944073
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-012-003/173
(KOCHO)
|
3401017000NRG24030120241539195
|
04/01/2024
|
GUJUR DEVI
|
3401017WL092828
|
GUJUR DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944082
|
|
GUJUR DEVI W/O SHIVCHARAN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-012-003/173
(KOCHO)
|
3401017000NRG24030120241539194
|
04/01/2024
|
SHIV CHARAN KUMAHAR
|
3401017WL092828
|
SHIV CHARAN KUMAHAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944094
|
|
SHIVCHARAN KUMHAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
SILLI
|
JH-01-017-012-003/222
(KOCHO)
|
3401017000NRG24030120241539154
|
04/01/2024
|
MAHIPAL MAHTO
|
3401017WL092827
|
MAHIPAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944083
|
|
MAHIPAL MAHTO
|
IDBI BANK(607095)
|
|
12
|
SILLI
|
JH-01-017-012-003/29
(KOCHO)
|
3401017000NRG24030120241539196
|
04/01/2024
|
SHIVESHWAR KARMALI
|
3401017WL092828
|
SHIVESHWAR KARMALI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944095
|
|
Mr. SHIBESHVAR KARMAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SILLI
|
JH-01-017-012-003/373
(KOCHO)
|
3401017000NRG24030120241539157
|
04/01/2024
|
SANJEEV KUMAR MAHTO
|
3401017WL092827
|
SANJEEV KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944084
|
|
Mr. SANJEEV KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SILLI
|
JH-01-017-012-003/93
(KOCHO)
|
3401017000NRG24030120241539159
|
04/01/2024
|
RAMESH CHANDRA MAHRO
|
3401017WL092827
|
RAMESH CHANDRA MAHRO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944085
|
|
RAMESH CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-012-003/10
(KOCHO)
|
3401017000NRG24030120241539192
|
04/01/2024
|
SUPHAL KUMHAR
|
3401017WL092828
|
SUPHAL KUMHAR
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944089
|
|
SUFAL KUMHAR S/O NAUTAM KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-012-004/126
(KOCHO)
|
3401017000NRG24030120241539160
|
04/01/2024
|
BUDNI DEVI
|
3401017WL092827
|
BUDNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944088
|
|
BUDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-012-004/154
(KOCHO)
|
3401017000NRG24030120241539161
|
04/01/2024
|
MANSU MAHTO
|
3401017WL092827
|
MANSU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944093
|
|
MANSU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-012-004/302
(KOCHO)
|
3401017000NRG24030120241539163
|
04/01/2024
|
GURU CHARAN MAHTO
|
3401017WL092827
|
GURU CHARAN MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944090
|
|
GURUCHARAN MAHTO SO KOKO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-012-004/349
(KOCHO)
|
3401017000NRG24030120241539164
|
04/01/2024
|
BISHWAJIT MAHTO
|
3401017WL092827
|
BISHWAJIT MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944081
|
|
BISHWAJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-012-004/94
(KOCHO)
|
3401017000NRG24030120241539166
|
04/01/2024
|
BADAL SINGH MUNDA
|
3401017WL092827
|
BADAL SINGH MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944092
|
|
BADAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-012-004/94
(KOCHO)
|
3401017000NRG24030120241539167
|
04/01/2024
|
SARASWATI DEVI
|
3401017WL092827
|
SARASWATI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944080
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-012-005/144
(KOCHO)
|
3401017000NRG24030120241539169
|
04/01/2024
|
MUNU DEVI
|
3401017WL092827
|
MUNU DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944091
|
|
NUNI DEVI W/O MANGAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-012-005/394
(KOCHO)
|
3401017000NRG24030120241539172
|
04/01/2024
|
SUNITA DEVI
|
3401017WL092827
|
SUNITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944079
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-012-003/331
(KOCHO)
|
3401017000NRG24030120241539156
|
04/01/2024
|
LATIKA DEVI
|
3401017WL092827
|
LATIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558944072
|
|
Mrs. LATIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|