|
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-01-017-007-001/208
(BISARIYA)
|
3401017000NRG24120320241807529
|
15/03/2024
|
RASO DEVI
|
3401017WL112257
|
RASO DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000302
|
|
RASO DEVI W/O AJIT MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/21
(BISARIYA)
|
3401017000NRG24140320241817560
|
15/03/2024
|
JATLU MAHTO
|
3401017WL112816
|
JATLU MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102000288
|
A/c Blocked or Frozen
|
|
|
|
3
|
SILLI
|
JH-01-017-007-001/212
(BISARIYA)
|
3401017000NRG24120320241807530
|
15/03/2024
|
SARLA DEVI
|
3401017WL112257
|
SARLA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000310
|
|
SARALA DEVI W/O YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/220-C
(BISARIYA)
|
3401017000NRG24120320241807531
|
15/03/2024
|
SAVITA DEVI
|
3401017WL112257
|
SAVITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000298
|
|
SABITA KUMARI W/O MATHUR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-001/244
(BISARIYA)
|
3401017000NRG24120320241807532
|
15/03/2024
|
PRABHA DEVI
|
3401017WL112257
|
PRABHA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000300
|
|
PRABHA DEVI W/O SUDHIR CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-001/358
(BISARIYA)
|
3401017000NRG24140320241817561
|
15/03/2024
|
RINKI KUMARI
|
3401017WL112816
|
RINKI KUMARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000291
|
|
RINKI KUMARI D/O VIDHYA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-001/435
(BISARIYA)
|
3401017000NRG24140320241817562
|
15/03/2024
|
SARASWATI MAHTO
|
3401017WL112816
|
SARASWATI MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000299
|
|
SARASWATI MAHATO W/O SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-001/493
(BISARIYA)
|
3401017000NRG24140320241817564
|
15/03/2024
|
ASHWASTHAMA MAHTO
|
3401017WL112816
|
ASHWASTHAMA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000305
|
|
ASHWATHAMA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SILLI
|
JH-01-017-007-001/493
(BISARIYA)
|
3401017000NRG24140320241817563
|
15/03/2024
|
GOHMAH MAHTO
|
3401017WL112816
|
GOHMAH MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000289
|
|
GAMHA MAHTO S/O BABURAM MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-007-001/68
(BISARIYA)
|
3401017000NRG24140320241817565
|
15/03/2024
|
BHAJUWA MAHTO
|
3401017WL112816
|
BHAJUWA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000287
|
|
BHAJOHARI MAHTO S/O SHRIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-007-001/72
(BISARIYA)
|
3401017000NRG24140320241817566
|
15/03/2024
|
RUNO DEVI
|
3401017WL112816
|
RUNO DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000295
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-007-001/765
(BISARIYA)
|
3401017000NRG24120320241807535
|
15/03/2024
|
UTTAM MAHTO
|
3401017WL112257
|
UTTAM MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000296
|
|
UTTAM MAHTO S/O NIKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-001/766
(BISARIYA)
|
3401017000NRG24120320241807536
|
15/03/2024
|
GOUTAM MAHTO
|
3401017WL112257
|
GOUTAM MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000290
|
|
GOUTAM MAHTO S/O NILKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-007-001/92
(BISARIYA)
|
3401017000NRG24120320241807538
|
15/03/2024
|
TARAMANI DEVI
|
3401017WL112257
|
TARAMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000286
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-007-002/203
(BISARIYA)
|
3401017000NRG24120320241808971
|
15/03/2024
|
UTTAM YADAV
|
3401017WL112350
|
UTTAM YADAV
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000293
|
|
UTTAM YADAV
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-007-002/384
(BISARIYA)
|
3401017000NRG24120320241808972
|
15/03/2024
|
SUNIL YADAV
|
3401017WL112350
|
SUNIL YADAV
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000301
|
|
SUNIL YADAV S/O GOVIN YADAV
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-007-002/384
(BISARIYA)
|
3401017000NRG24120320241808973
|
15/03/2024
|
URMILA DEVI
|
3401017WL112350
|
URMILA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000294
|
|
URMILA DEVI W/O SUNIL YADAV
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-007-002/758
(BISARIYA)
|
3401017000NRG24120320241808977
|
15/03/2024
|
SUBHADRA DEVI
|
3401017WL112350
|
SUBHADRA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000297
|
|
Mrs. SUBHADRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SILLI
|
JH-01-017-007-003/118
(BISARIYA)
|
3401017000NRG24140320241820352
|
15/03/2024
|
JARIMAN BIBI
|
3401017WL112986
|
JARIMAN BIBI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000304
|
|
JARIMAN BIBI
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-007-003/159
(BISARIYA)
|
3401017000NRG24120320241808994
|
15/03/2024
|
SAHIDA KHATUN
|
3401017WL112352
|
SAHIDA KHATUN
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000303
|
|
SAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-007-003/763
(BISARIYA)
|
3401017000NRG24120320241808995
|
15/03/2024
|
SHAKIR MOMIN
|
3401017WL112352
|
SHAKIR MOMIN
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000292
|
|
MD.SAKIR ALAM S/O-SK.NAJRALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-007-002/518
(BISARIYA)
|
3401017000NRG24120320241808975
|
15/03/2024
|
PUTUL DEVI
|
3401017WL112350
|
PUTUL DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000280
|
|
PUTUL DEVI
|
IDBI BANK(607095)
|
|
23
|
SILLI
|
JH-01-017-007-002/757
(BISARIYA)
|
3401017000NRG24120320241808976
|
15/03/2024
|
SULEKHA DEVI
|
3401017WL112350
|
SULEKHA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000309
|
|
SULEKHA DEVI
|
IDBI BANK(607095)
|
|
24
|
SILLI
|
JH-01-017-007-003/763
(BISARIYA)
|
3401017000NRG24120320241808996
|
15/03/2024
|
Afsana khatun
|
3401017WL112352
|
Afsana khatun
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000279
|
|
AFSANA KHATUN
|
IDBI BANK(607095)
|
|
25
|
SILLI
|
JH-01-017-007-003/763
(BISARIYA)
|
3401017000NRG24120320241808997
|
15/03/2024
|
ARJU KHATUN
|
3401017WL112352
|
ARJU KHATUN
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000278
|
|
ARJU KHATUN U G SHAKIR MOMIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-007-001/562
(BISARIYA)
|
3401017000NRG24120320241807533
|
15/03/2024
|
NILKAMAL MAHTO
|
3401017WL112257
|
NILKAMAL MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000307
|
|
NILKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-007-002/443
(BISARIYA)
|
3401017000NRG24120320241808974
|
15/03/2024
|
PARO DEVI
|
3401017WL112350
|
PARO DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000306
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-007-003/425
(BISARIYA)
|
3401017000NRG24140320241820354
|
15/03/2024
|
AFTAB MOMIN
|
3401017WL112986
|
AFTAB MOMIN
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000284
|
|
AFTAB MOMIN
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-007-003/99
(BISARIYA)
|
3401017000NRG24120320241808998
|
15/03/2024
|
JAHIRUDDIN ANSARI
|
3401017WL112352
|
JAHIRUDDIN ANSARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000285
|
|
MR JAHIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-007-001/670
(BISARIYA)
|
3401017000NRG24120320241807534
|
15/03/2024
|
RADHIKA KUMARI
|
3401017WL112257
|
RADHIKA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000282
|
|
RADHIKA KUMARI D/O BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-007-001/767
(BISARIYA)
|
3401017000NRG24120320241807537
|
15/03/2024
|
BISHKHA DEVI
|
3401017WL112257
|
BISHKHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000283
|
|
VISOKHA DEVI W/O MISHAN MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-007-003/159
(BISARIYA)
|
3401017000NRG24120320241808993
|
15/03/2024
|
SAJEDA BIBI
|
3401017WL112352
|
SAJEDA BIBI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000281
|
|
SAJEDA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
33
|
SILLI
|
JH-01-017-007-003/391
(BISARIYA)
|
3401017000NRG24140320241820353
|
15/03/2024
|
KHAIRUDDIN ANSARI
|
3401017WL112986
|
KHAIRUDDIN ANSARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102000308
|
|
KHAIRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|