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-01-017-007-001/226 (BISARIYA)
|
3401017000NRG24201020231265759
|
21/10/2023
|
BABLU MAHTO
|
3401017WL074858
|
BABLU MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960974114
|
|
BABLU MAHTO S/O PANCHANAN MAHTO
|
BANK OF INDIA(508505)
|
2
|
SILLI
|
JH-01-017-007-001/226 (BISARIYA)
|
3401017000NRG24201020231265758
|
21/10/2023
|
CAMPS DEVI
|
3401017WL074858
|
CAMPS DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960974115
|
|
CHAMP DEVI
|
BANK OF INDIA(508505)
|
3
|
SILLI
|
JH-01-017-007-001/650 (BISARIYA)
|
3401017000NRG24181020231249879
|
21/10/2023
|
MANJU DEVI
|
3401017WL073911
|
MANJU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960974117
|
|
MANJU DEVI W/O LALIT MAHTO
|
BANK OF INDIA(508505)
|
4
|
SILLI
|
JH-01-017-007-002/286 (BISARIYA)
|
3401017000NRG24201020231260857
|
21/10/2023
|
MAKUND SINGH MUNDA
|
3401017WL074572
|
MAKUND SINGH MUNDA
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960974112
|
|
MUKUND SINGH MUNDA S/O CHAMAR SINGH MUND
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-007-002/289 (BISARIYA)
|
3401017000NRG24181020231249880
|
21/10/2023
|
Ajeet Singh munda
|
3401017WL073911
|
Ajeet Singh munda
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960974118
|
|
AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
6
|
SILLI
|
JH-01-017-007-002/580 (BISARIYA)
|
3401017000NRG24181020231249882
|
21/10/2023
|
Shanti devi
|
3401017WL073911
|
Shanti devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960974116
|
|
SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
7
|
SILLI
|
JH-01-017-007-002/585 (BISARIYA)
|
3401017000NRG24201020231260886
|
21/10/2023
|
ANIL SINGH MUNDA
|
3401017WL074575
|
ANIL SINGH MUNDA
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960974113
|
|
ANIL SINGH MUNDA S/O HARI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-007-003/254 (BISARIYA)
|
3401017000NRG24201020231260889
|
21/10/2023
|
SIMA KUMARI
|
3401017WL074575
|
SIMA KUMARI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960974096
|
|
SIMA KUMARI U/G MANJU DEVI
|
IDBI BANK(607095)
|
9
|
SILLI
|
JH-01-017-007-004/424 (BISARIYA)
|
3401017000NRG24201020231261024
|
21/10/2023
|
KUSHAMLATA DEVI
|
3401017WL074582
|
KUSHAMLATA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960974097
|
|
KUSHAMLATA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-007-001/146 (BISARIYA)
|
3401017000NRG24201020231265755
|
21/10/2023
|
GAMBHIR MAHTO
|
3401017WL074858
|
GAMBHIR MAHTO
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960974111
|
|
GAMBHIR MAHTO
|
BANK OF INDIA(508505)
|
11
|
SILLI
|
JH-01-017-007-001/649 (BISARIYA)
|
3401017000NRG24201020231265763
|
21/10/2023
|
NIDHAN MAHTO
|
3401017WL074858
|
NIDHAN MAHTO
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960974110
|
|
MR NIDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
12
|
SILLI
|
JH-01-017-007-002/338 (BISARIYA)
|
3401017000NRG24181020231249881
|
21/10/2023
|
SHIVCHARAN SINGH MUNDA
|
3401017WL073911
|
SHIVCHARAN SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960974109
|
|
MR SHIVCHARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-007-001/15 (BISARIYA)
|
3401017000NRG24201020231265756
|
21/10/2023
|
RADHIKA DEVI
|
3401017WL074858
|
RADHIKA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960974098
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
14
|
SILLI
|
JH-01-017-007-001/362 (BISARIYA)
|
3401017000NRG24201020231265761
|
21/10/2023
|
DEVASISH MAHTO
|
3401017WL074858
|
DEVASISH MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960974101
|
|
DEVASISH MAHTO
|
IDBI BANK(607095)
|
15
|
SILLI
|
JH-01-017-007-001/57 (BISARIYA)
|
3401017000NRG24201020231260905
|
21/10/2023
|
AKCHHAY KUMAR MAHTO
|
3401017WL074577
|
AKCHHAY KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960974100
|
|
AKSHAY KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
16
|
SILLI
|
JH-01-017-007-001/57 (BISARIYA)
|
3401017000NRG24201020231260906
|
21/10/2023
|
BABITA DEVI
|
3401017WL074577
|
BABITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960974099
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-007-001/200 (BISARIYA)
|
3401017000NRG24201020231260902
|
21/10/2023
|
MANOHAR MAHTO
|
3401017WL074577
|
MANOHAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960974104
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
18
|
SILLI
|
JH-01-017-007-001/224 (BISARIYA)
|
3401017000NRG24201020231265757
|
21/10/2023
|
NITAI CHANDLER MAHTO
|
3401017WL074858
|
NITAI CHANDLER MAHTO
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960974103
|
|
NITAI CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
19
|
SILLI
|
JH-01-017-007-001/34 (BISARIYA)
|
3401017000NRG24201020231260903
|
21/10/2023
|
derean mahto
|
3401017WL074577
|
derean mahto
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960974106
|
|
DHIREN MAHTO
|
UNION BANK OF INDIA(508500)
|
20
|
SILLI
|
JH-01-017-007-001/347 (BISARIYA)
|
3401017000NRG24201020231260904
|
21/10/2023
|
RIJHU MAHTO
|
3401017WL074577
|
RIJHU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960974102
|
|
RIJHU MAHTO S/O CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
21
|
SILLI
|
JH-01-017-007-001/750 (BISARIYA)
|
3401017000NRG24201020231260907
|
21/10/2023
|
BIREN KUMAR MAHTO
|
3401017WL074577
|
BIREN KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960974108
|
|
BIREN KUMAR MAHTO S/O GANDHARAV MAHTO
|
BANK OF INDIA(508505)
|
22
|
SILLI
|
JH-01-017-007-002/287 (BISARIYA)
|
3401017000NRG24201020231260858
|
21/10/2023
|
TUNTUN DEVI
|
3401017WL074572
|
TUNTUN DEVI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960974107
|
|
MRS TUNTUN DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
SILLI
|
JH-01-017-007-002/61 (BISARIYA)
|
3401017000NRG24181020231249883
|
21/10/2023
|
RAMDAS MANJHI
|
3401017WL073911
|
RAMDAS MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960974105
|
|
RAMDAS MANJHI S/O JAGANATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22344
|
22344
|
|
|
|
|
|
|
|