|
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-01-017-001-003/385
(BADACHANGDU)
|
3401017000NRG24190320241846857
|
19/03/2024
|
SUSHILA DEVI
|
3401017WL114570
|
SUSHILA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351274
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-001-002/675
(BADACHANGDU)
|
3401017000NRG24190320241841803
|
19/03/2024
|
SHAKUNTLA DEVI
|
3401017WL114309
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351300
|
|
SHAKUNTLA DEVI
|
IDBI BANK(607095)
|
|
3
|
SILLI
|
JH-01-017-001-002/68
(BADACHANGDU)
|
3401017000NRG24190320241846853
|
19/03/2024
|
SANTOSH KUMAR MAHTO
|
3401017WL114570
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351285
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-001-003/430
(BADACHANGDU)
|
3401017000NRG24190320241846958
|
19/03/2024
|
MO. SARSHWATI DEVI
|
3401017WL114574
|
MO. SARSHWATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351264
|
|
SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-001-002/125
(BADACHANGDU)
|
3401017000NRG24190320241846839
|
19/03/2024
|
BHAGTRAM MAHTO
|
3401017WL114570
|
BHAGTRAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351276
|
|
BHAKT RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-001-002/146
(BADACHANGDU)
|
3401017000NRG24190320241846840
|
19/03/2024
|
ANANDRAM MAHTO
|
3401017WL114570
|
ANANDRAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351284
|
|
MR ANAND RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-001-002/15
(BADACHANGDU)
|
3401017000NRG24190320241846841
|
19/03/2024
|
SRIKANT PATAR MUNDA
|
3401017WL114570
|
SRIKANT PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105351266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SILLI
|
JH-01-017-001-002/172
(BADACHANGDU)
|
3401017000NRG24190320241846842
|
19/03/2024
|
BIDESH MAHTO
|
3401017WL114570
|
BIDESH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351270
|
|
VIDESHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-001-002/172
(BADACHANGDU)
|
3401017000NRG24190320241846843
|
19/03/2024
|
UJJAWAL KUMAR MAHTO
|
3401017WL114570
|
UJJAWAL KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351296
|
|
MR UJJAWAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-001-002/190
(BADACHANGDU)
|
3401017000NRG24190320241846844
|
19/03/2024
|
HARIHAR MAHTO
|
3401017WL114570
|
HARIHAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351263
|
|
MR HARIHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-001-002/271
(BADACHANGDU)
|
3401017000NRG24190320241841798
|
19/03/2024
|
MADHU LOHRA
|
3401017WL114309
|
MADHU LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351267
|
|
MADHU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-001-002/288
(BADACHANGDU)
|
3401017000NRG24190320241846845
|
19/03/2024
|
DEVENDRA MAHTO
|
3401017WL114570
|
DEVENDRA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351268
|
|
MR DEBENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-001-002/288
(BADACHANGDU)
|
3401017000NRG24190320241846847
|
19/03/2024
|
LALITA KUMARI
|
3401017WL114570
|
LALITA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351295
|
|
MR LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-001-002/288
(BADACHANGDU)
|
3401017000NRG24190320241846846
|
19/03/2024
|
PREMI DEVI
|
3401017WL114570
|
PREMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351293
|
|
MRS PRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-001-002/356
(BADACHANGDU)
|
3401017000NRG24190320241846848
|
19/03/2024
|
DULAL MUNDA
|
3401017WL114570
|
DULAL MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351290
|
|
MR DULAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-001-002/407
(BADACHANGDU)
|
3401017000NRG24190320241846849
|
19/03/2024
|
VIMLA DEVI
|
3401017WL114570
|
VIMLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351297
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-001-002/413
(BADACHANGDU)
|
3401017000NRG24190320241841799
|
19/03/2024
|
JEETWAHAN GHOSH
|
3401017WL114309
|
JEETWAHAN GHOSH
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351279
|
|
JITBAHEN GOSH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-001-002/453
(BADACHANGDU)
|
3401017000NRG24190320241841800
|
19/03/2024
|
RATAN SINGH MUNDA
|
3401017WL114309
|
RATAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351286
|
|
MR RATAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-001-002/473
(BADACHANGDU)
|
3401017000NRG24190320241841801
|
19/03/2024
|
TAPANTI DEVI
|
3401017WL114309
|
TAPANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351291
|
|
MRS TAPANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-001-002/50
(BADACHANGDU)
|
3401017000NRG24190320241846850
|
19/03/2024
|
ARJUN MAHTO
|
3401017WL114570
|
ARJUN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351271
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-001-002/50
(BADACHANGDU)
|
3401017000NRG24190320241846851
|
19/03/2024
|
PRADEEP MAHTO
|
3401017WL114570
|
PRADEEP MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351282
|
|
MR PRADIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-001-002/539
(BADACHANGDU)
|
3401017000NRG24190320241846852
|
19/03/2024
|
DEVYANI DEVI
|
3401017WL114570
|
DEVYANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351298
|
|
DEVYANI DEVI W/O LATE BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-001-002/678
(BADACHANGDU)
|
3401017000NRG24190320241841805
|
19/03/2024
|
MANOJ MUNDA
|
3401017WL114309
|
MANOJ MUNDA
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105351292
|
|
MR MANOJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-001-002/79
(BADACHANGDU)
|
3401017000NRG24190320241846854
|
19/03/2024
|
SHANT DEVI
|
3401017WL114570
|
SHANT DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351280
|
|
MR GAURACHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-001-002/82
(BADACHANGDU)
|
3401017000NRG24190320241841806
|
19/03/2024
|
MANSU LOHRA
|
3401017WL114309
|
MANSU LOHRA
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
19/04/2024
|
|
3105351265
|
|
MANSU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-001-002/97
(BADACHANGDU)
|
3401017000NRG24190320241841807
|
19/03/2024
|
AGHANI DEVI
|
3401017WL114309
|
AGHANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351299
|
|
AGHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SILLI
|
JH-01-017-001-003/228
(BADACHANGDU)
|
3401017000NRG24190320241846955
|
19/03/2024
|
MATHUR SINGH MUND
|
3401017WL114574
|
MATHUR SINGH MUND
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351281
|
|
MR MATHUR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-001-003/253
(BADACHANGDU)
|
3401017000NRG24190320241846956
|
19/03/2024
|
BIROJA DEVI
|
3401017WL114574
|
BIROJA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351294
|
|
MRS BIRJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-001-003/257
(BADACHANGDU)
|
3401017000NRG24190320241846957
|
19/03/2024
|
BALDEV MAHTO
|
3401017WL114574
|
BALDEV MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351283
|
|
MR BALDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-001-003/3
(BADACHANGDU)
|
3401017000NRG24190320241846855
|
19/03/2024
|
RAMILA DEVI
|
3401017WL114570
|
RAMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351288
|
|
Mrs. RAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SILLI
|
JH-01-017-001-003/381
(BADACHANGDU)
|
3401017000NRG24190320241846856
|
19/03/2024
|
KALA DEVI
|
3401017WL114570
|
KALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351287
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-001-003/468
(BADACHANGDU)
|
3401017000NRG24190320241846959
|
19/03/2024
|
YASHODA DEVI
|
3401017WL114574
|
YASHODA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351289
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-001-003/57
(BADACHANGDU)
|
3401017000NRG24190320241846858
|
19/03/2024
|
NITAI MAHTO
|
3401017WL114570
|
NITAI MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351278
|
|
NITAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-001-003/57
(BADACHANGDU)
|
3401017000NRG24190320241846859
|
19/03/2024
|
YOGESHWARI DEVI
|
3401017WL114570
|
YOGESHWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351269
|
|
MRS YAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-001-003/81
(BADACHANGDU)
|
3401017000NRG24190320241846961
|
19/03/2024
|
ANITA DEVI
|
3401017WL114574
|
ANITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351273
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SILLI
|
JH-01-017-001-003/81
(BADACHANGDU)
|
3401017000NRG24190320241846960
|
19/03/2024
|
BANMALI SINGH MUNDA
|
3401017WL114574
|
BANMALI SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351272
|
|
MR VANMALI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
37
|
SILLI
|
JH-01-017-001-002/625
(BADACHANGDU)
|
3401017000NRG24190320241841802
|
19/03/2024
|
PANKAJ KUMAR GHOSH
|
3401017WL114309
|
PANKAJ KUMAR GHOSH
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351275
|
|
PANKAJ KUMAR GHOSH
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-001-002/677
(BADACHANGDU)
|
3401017000NRG24190320241841804
|
19/03/2024
|
SUDHU LOHRA
|
3401017WL114309
|
SUDHU LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105351277
|
|
MR SUDHU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|