|
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)
|
3401017000NRG24140920231065696
|
17/09/2023
|
LALITA DEVI
|
3401017WL062360
|
LALITA DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128782
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-001/561
(BANSARULI)
|
3401017000NRG24140920231065698
|
17/09/2023
|
PARIKSHIT MANJU
|
3401017WL062360
|
PARIKSHIT MANJU
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128781
|
|
MASTER PARIKSHIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-005-004/446
(BANSARULI)
|
3401017000NRG24140920231065702
|
17/09/2023
|
ANITA DEVI
|
3401017WL062360
|
ANITA DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128779
|
|
ANITA DEVI W/O SUMANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-005-004/446
(BANSARULI)
|
3401017000NRG24140920231065701
|
17/09/2023
|
SUMANTO KUMAR MAHTO
|
3401017WL062360
|
SUMANTO KUMAR MAHTO
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128780
|
|
MR SUMANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-016-002/513
(MURI EAST)
|
3401017000NRG24140920231065751
|
17/09/2023
|
TANMOY KUMAR KUNDU
|
3401017WL062362
|
TANMOY KUMAR KUNDU
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128778
|
|
TANMOY KUMAR KUNDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-005-004/104
(BANSARULI)
|
3401017000NRG24160920231081738
|
17/09/2023
|
SUSHMA KUMARI
|
3401017WL063245
|
SUSHMA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378128783
|
|
SUSHMA KUMARI S/O SONU URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-005-001/117
(BANSARULI)
|
3401017000NRG24140920231065695
|
17/09/2023
|
BIDHAN CHANDRA MAHTO
|
3401017WL062360
|
BIDHAN CHANDRA MAHTO
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128786
|
|
BIDHAN CHANDRA MAHTO
|
IDBI BANK(607095)
|
|
8
|
SILLI
|
JH-01-017-005-004/105
(BANSARULI)
|
3401017000NRG24160920231081739
|
17/09/2023
|
ANIMA DEVI
|
3401017WL063245
|
ANIMA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378128787
|
|
ANIMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-005-002/533
(BANSARULI)
|
3401017000NRG24160920231081736
|
17/09/2023
|
SUNITA DEVI
|
3401017WL063245
|
SUNITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378128776
|
|
SUNITA DEVI W/O PREM CHAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-005-004/417
(BANSARULI)
|
3401017000NRG24140920231065700
|
17/09/2023
|
SUJIT KUMAR MAHTO
|
3401017WL062360
|
SUJIT KUMAR MAHTO
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128785
|
|
MR SUJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-005-004/489
(BANSARULI)
|
3401017000NRG24140920231065745
|
17/09/2023
|
TABBASSUM AARA
|
3401017WL062362
|
TABBASSUM AARA
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128775
|
|
Mrs. TABASSUM AARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SILLI
|
JH-01-017-005-004/607
(BANSARULI)
|
3401017000NRG24140920231065747
|
17/09/2023
|
MUZAFFAR ALI
|
3401017WL062362
|
MUZAFFAR ALI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128774
|
|
MR MUZAFFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-007-003/87
(BISARIYA)
|
3401017000NRG24140920231065748
|
17/09/2023
|
VIKASH MANDAL
|
3401017WL062362
|
VIKASH MANDAL
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128773
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-017-001/421
(MURI WEST)
|
3401017000NRG24140920231065752
|
17/09/2023
|
MANGAL KUMHAR
|
3401017WL062362
|
MANGAL KUMHAR
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128777
|
|
MR MANGAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-005-004/104
(BANSARULI)
|
3401017000NRG24160920231081737
|
17/09/2023
|
SIMOTI DEVI
|
3401017WL063245
|
SIMOTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378128765
|
|
SIMOTI DEVI W/O SONU ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-005-004/163
(BANSARULI)
|
3401017000NRG24140920231065699
|
17/09/2023
|
ROMNI DEVI
|
3401017WL062360
|
ROMNI DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128764
|
|
RAMANI DEVI WO KRISHNA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-005-004/487
(BANSARULI)
|
3401017000NRG24140920231065703
|
17/09/2023
|
JAGNI MUMARI
|
3401017WL062360
|
JAGNI MUMARI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128784
|
|
JAGNI DEVI WO DEVEND
|
BANK OF BARODA(606985)
|
|
18
|
SILLI
|
JH-01-017-015-002/32
(LUPUNG)
|
3401017000NRG24140920231065706
|
17/09/2023
|
MAGDALI TOPPO
|
3401017WL062360
|
MAGDALI TOPPO
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128762
|
|
MAGDALI DEVI WO LATE HARUN ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-020-010/4
(PISKA)
|
3401017000NRG24140920231065708
|
17/09/2023
|
PRAYAG MAHTO
|
3401017WL062360
|
PRAYAG MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378128763
|
|
PRAYAG MAHATO SO RAGHU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-005-001/175
(BANSARULI)
|
3401017000NRG24140920231065697
|
17/09/2023
|
MOTIYA DEVI
|
3401017WL062360
|
MOTIYA DEVI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128767
|
|
MOTIYA DEVI W/O CHANDRA MOHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-005-004/150
(BANSARULI)
|
3401017000NRG24140920231065743
|
17/09/2023
|
GOUTAM KUMAR MAHTO
|
3401017WL062362
|
GOUTAM KUMAR MAHTO
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128772
|
|
GOUTAM KUMAR MAHTO S/O SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-005-004/489
(BANSARULI)
|
3401017000NRG24140920231065744
|
17/09/2023
|
SADDAM HUSSAIN
|
3401017WL062362
|
SADDAM HUSSAIN
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128771
|
|
SADDAM HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-005-005/11
(BANSARULI)
|
3401017000NRG24140920231065704
|
17/09/2023
|
MANOJ LOHRA
|
3401017WL062360
|
MANOJ LOHRA
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378128770
|
|
MANOJ LOHRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-007-001/73
(BISARIYA)
|
3401017000NRG24140920231065705
|
17/09/2023
|
KUNTI DEVI
|
3401017WL062360
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378128769
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-012-004/224
(KOCHO)
|
3401017000NRG24140920231065749
|
17/09/2023
|
LAKHICHARAN HAZAM
|
3401017WL062362
|
LAKHICHARAN HAZAM
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378128768
|
|
LAKHI CHARAN HAZAM S/O VIJAY HAZAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-012-004/80
(KOCHO)
|
3401017000NRG24140920231065750
|
17/09/2023
|
NARSINGH HAJAM
|
3401017WL062362
|
NARSINGH HAJAM
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378128766
|
|
NARSINGH HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|