|
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-01-017-001-002/666
(BADACHANGDU)
|
3401017000NRG24150320241823629
|
15/03/2024
|
MANMOHAN MAHTO
|
3401017WL113196
|
MANMOHAN MAHTO
|
00048
|
BKID0004807
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001669
|
|
MANMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-001-002/666
(BADACHANGDU)
|
3401017000NRG24150320241823630
|
15/03/2024
|
SUSHMA KUMARI
|
3401017WL113196
|
SUSHMA KUMARI
|
00048
|
BKID0004807
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001670
|
|
SUSHAMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-001-002/255
(BADACHANGDU)
|
3401017000NRG24150320241823616
|
15/03/2024
|
KAMEELA DEVI
|
3401017WL113196
|
KAMEELA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102001671
|
|
KAMILA KUMARI D/O-KHUDIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-001-002/481
(BADACHANGDU)
|
3401017000NRG24120320241807794
|
15/03/2024
|
JEETA DEVI
|
3401017WL112267
|
JEETA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102001690
|
|
JEETA DEVI W/O-JITU RAM GORAI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-001-002/536
(BADACHANGDU)
|
3401017000NRG24150320241823623
|
15/03/2024
|
KAMAL MAHTO
|
3401017WL113196
|
KAMAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001689
|
|
KAMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-001-002/261
(BADACHANGDU)
|
3401017000NRG24150320241823617
|
15/03/2024
|
LALIT KUMAR NAYAK
|
3401017WL113196
|
LALIT KUMAR NAYAK
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001673
|
|
MR LALIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-001-001/109
(BADACHANGDU)
|
3401017000NRG24150320241823299
|
15/03/2024
|
AHELYA DEVI
|
3401017WL113182
|
AHELYA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001665
|
|
MRS AHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-001-001/171
(BADACHANGDU)
|
3401017000NRG24150320241823300
|
15/03/2024
|
HAREKRISHNA MUNDA
|
3401017WL113182
|
HAREKRISHNA MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001682
|
|
HAREKRISHNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SILLI
|
JH-01-017-001-001/207
(BADACHANGDU)
|
3401017000NRG24150320241823301
|
15/03/2024
|
RADHESHYAM MUNDA
|
3401017WL113182
|
RADHESHYAM MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001658
|
|
MR RADHESHYAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-001-002/10
(BADACHANGDU)
|
3401017000NRG24150320241823609
|
15/03/2024
|
SHAMBHU NATH PATAR MUNDA
|
3401017WL113196
|
SHAMBHU NATH PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001687
|
|
MR SHAMBHU NATH PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-001-002/125
(BADACHANGDU)
|
3401017000NRG24150320241823610
|
15/03/2024
|
BHAGTRAM MAHTO
|
3401017WL113196
|
BHAGTRAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001649
|
|
BHAKT RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-001-002/126
(BADACHANGDU)
|
3401017000NRG24150320241823611
|
15/03/2024
|
MEGHNATH MAHTO
|
3401017WL113196
|
MEGHNATH MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102001657
|
|
MR MEGHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-001-002/152
(BADACHANGDU)
|
3401017000NRG24150320241823612
|
15/03/2024
|
SRAVAN KUMAR MAHTO
|
3401017WL113196
|
SRAVAN KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001683
|
|
MR SHRAVAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-001-002/210
(BADACHANGDU)
|
3401017000NRG24150320241823613
|
15/03/2024
|
RAMDAS MAHTO
|
3401017WL113196
|
RAMDAS MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001650
|
|
RAMDAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-001-002/232
(BADACHANGDU)
|
3401017000NRG24150320241823614
|
15/03/2024
|
RUPAN DEVI
|
3401017WL113196
|
RUPAN DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001677
|
|
MRS RUPEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-001-002/255
(BADACHANGDU)
|
3401017000NRG24150320241823615
|
15/03/2024
|
TRILOCHAN MAHTO
|
3401017WL113196
|
TRILOCHAN MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102001655
|
|
TRILOCHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
SILLI
|
JH-01-017-001-002/288
(BADACHANGDU)
|
3401017000NRG24150320241823618
|
15/03/2024
|
DEVENDRA MAHTO
|
3401017WL113196
|
DEVENDRA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001654
|
|
MR DEBENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-001-002/335
(BADACHANGDU)
|
3401017000NRG24150320241823619
|
15/03/2024
|
MADHUSUDAN PATAR MUNDA
|
3401017WL113196
|
MADHUSUDAN PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001656
|
|
MR MADHUSUDAN PATAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-001-002/356
(BADACHANGDU)
|
3401017000NRG24150320241823620
|
15/03/2024
|
DULAL MUNDA
|
3401017WL113196
|
DULAL MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001664
|
|
MR DULAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-001-002/402
(BADACHANGDU)
|
3401017000NRG24150320241823621
|
15/03/2024
|
GANGADHAR MAHTO
|
3401017WL113196
|
GANGADHAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001679
|
|
MR GANGADHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-001-002/45
(BADACHANGDU)
|
3401017000NRG24150320241823622
|
15/03/2024
|
RAGHUVAR PATAR MUNDA
|
3401017WL113196
|
RAGHUVAR PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001686
|
|
MR RAGHUWAR PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-001-002/481
(BADACHANGDU)
|
3401017000NRG24120320241807793
|
15/03/2024
|
JITU RAM GORAI
|
3401017WL112267
|
JITU RAM GORAI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102001659
|
|
JITURAM GORAI S/O-GANESH GORAI
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-001-002/539
(BADACHANGDU)
|
3401017000NRG24150320241823624
|
15/03/2024
|
DEVYANI DEVI
|
3401017WL113196
|
DEVYANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001666
|
|
DEVYANI DEVI W/O LATE BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-001-002/57
(BADACHANGDU)
|
3401017000NRG24150320241823625
|
15/03/2024
|
RAJENDRA PRASAD MAHTO
|
3401017WL113196
|
RAJENDRA PRASAD MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001685
|
|
MR RAJENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-001-002/578
(BADACHANGDU)
|
3401017000NRG24150320241823626
|
15/03/2024
|
BIRLA DEVI
|
3401017WL113196
|
BIRLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001660
|
|
MR BIRLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-001-002/590
(BADACHANGDU)
|
3401017000NRG24150320241823627
|
15/03/2024
|
SALIT KUMAR NAYAK
|
3401017WL113196
|
SALIT KUMAR NAYAK
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001680
|
|
SALIT KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SILLI
|
JH-01-017-001-002/61
(BADACHANGDU)
|
3401017000NRG24150320241823628
|
15/03/2024
|
SABITRI DEVI
|
3401017WL113196
|
SABITRI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001676
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-001-002/669
(BADACHANGDU)
|
3401017000NRG24150320241823631
|
15/03/2024
|
LAKHIMANI DEVI
|
3401017WL113196
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001662
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-001-002/71
(BADACHANGDU)
|
3401017000NRG24150320241823633
|
15/03/2024
|
RAJENDRA PRASAD MAHTO
|
3401017WL113196
|
RAJENDRA PRASAD MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001668
|
|
MR RAJENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-001-002/71
(BADACHANGDU)
|
3401017000NRG24150320241823632
|
15/03/2024
|
ROHINI DEVI
|
3401017WL113196
|
ROHINI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001675
|
|
MRS ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-001-003/12
(BADACHANGDU)
|
3401017000NRG24150320241823634
|
15/03/2024
|
KIRAN DEVI
|
3401017WL113196
|
KIRAN DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102001681
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-001-003/15
(BADACHANGDU)
|
3401017000NRG24150320241823635
|
15/03/2024
|
SUKRU DEVI
|
3401017WL113196
|
SUKRU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001663
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-001-003/221
(BADACHANGDU)
|
3401017000NRG24150320241823637
|
15/03/2024
|
AMBIKA DEVI
|
3401017WL113196
|
AMBIKA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102001684
|
|
MR AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-001-003/287
(BADACHANGDU)
|
3401017000NRG24150320241823638
|
15/03/2024
|
BASANTI DEVI
|
3401017WL113196
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001674
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-001-003/444
(BADACHANGDU)
|
3401017000NRG24150320241823639
|
15/03/2024
|
DHANANJAY MAHTO
|
3401017WL113196
|
DHANANJAY MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102001678
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-001-003/616
(BADACHANGDU)
|
3401017000NRG24150320241823642
|
15/03/2024
|
LILAWATI DEVI
|
3401017WL113196
|
LILAWATI DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3102001661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SILLI
|
JH-01-017-001-003/654
(BADACHANGDU)
|
3401017000NRG24150320241823643
|
15/03/2024
|
SHAKUNTLA DEVI
|
3401017WL113196
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102001667
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-001-003/71
(BADACHANGDU)
|
3401017000NRG24150320241823644
|
15/03/2024
|
DURLABH MAHTO
|
3401017WL113196
|
DURLABH MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102001688
|
|
MR DURLABH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-004/340
(DOBADU)
|
3401017000NRG24150320241823302
|
15/03/2024
|
ISHWAR SINGH MUNDA
|
3401017WL113182
|
ISHWAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001672
|
|
MR ISHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
40
|
SILLI
|
JH-01-017-001-003/182
(BADACHANGDU)
|
3401017000NRG24150320241823636
|
15/03/2024
|
SHAYAMSUNDAR MAHTO
|
3401017WL113196
|
SHAYAMSUNDAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102001651
|
|
MASTER SHYAM SUNDER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-001-003/514
(BADACHANGDU)
|
3401017000NRG24150320241823640
|
15/03/2024
|
TARANI DEVI
|
3401017WL113196
|
TARANI DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102001652
|
|
TARANI MAHATO
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-001-003/564
(BADACHANGDU)
|
3401017000NRG24150320241823641
|
15/03/2024
|
JANARDAN MAHTO
|
3401017WL113196
|
JANARDAN MAHTO
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102001653
|
|
MR JANARDAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48108
|
48108
|
|
|
|
|
|
|
|