|
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-01-017-005-001/169
(BANSARULI)
|
3401017000NRG24141020231229262
|
16/10/2023
|
MANESHWARI DEVI
|
3401017WL072557
|
MANESHWARI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332669
|
|
MANESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-005-001/243
(BANSARULI)
|
3401017000NRG24141020231229265
|
16/10/2023
|
BUDULA DEVI
|
3401017WL072557
|
BUDULA DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963332670
|
|
BUDULA DEVI W/O CHHUTU LAL MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-005-001/655
(BANSARULI)
|
3401017000NRG24141020231229283
|
16/10/2023
|
MENOKA DEVI
|
3401017WL072559
|
MENOKA DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963332685
|
|
MENOKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-005-002/375
(BANSARULI)
|
3401017000NRG24141020231229304
|
16/10/2023
|
HOLIKA DEVI
|
3401017WL072561
|
HOLIKA DEVI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963332687
|
|
MS HOLIKA KUMARI D/O BRINDAVAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-005-004/116
(BANSARULI)
|
3401017000NRG24141020231229284
|
16/10/2023
|
SINI DEVI
|
3401017WL072559
|
SINI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332671
|
|
SINI DEVI,W/O. MOHAN CHANDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-005-004/187
(BANSARULI)
|
3401017000NRG24141020231229266
|
16/10/2023
|
SUNDRA DEVI
|
3401017WL072557
|
SUNDRA DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963332688
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-005-004/233
(BANSARULI)
|
3401017000NRG24141020231229286
|
16/10/2023
|
SHAHABUDDIN MOMIN
|
3401017WL072559
|
SHAHABUDDIN MOMIN
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963332686
|
|
SHAHABUDDIN MOMON
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-005-005/13
(BANSARULI)
|
3401017000NRG24141020231229277
|
16/10/2023
|
MANJU DEVI
|
3401017WL072558
|
MANJU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332672
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-016-002/513
(MURI EAST)
|
3401017000NRG24141020231229290
|
16/10/2023
|
TANMOY KUMAR KUNDU
|
3401017WL072559
|
TANMOY KUMAR KUNDU
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332673
|
|
TANMOY KUMAR KUNDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-005-004/67
(BANSARULI)
|
3401017000NRG24141020231229276
|
16/10/2023
|
SANDHYA DEVI
|
3401017WL072558
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332684
|
|
SANDHYA DEVI W/O DHIREN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-005-004/105
(BANSARULI)
|
3401017000NRG24141020231229275
|
16/10/2023
|
ANIMA DEVI
|
3401017WL072558
|
ANIMA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332682
|
|
ANIMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-005-002/74
(BANSARULI)
|
3401017000NRG24141020231229273
|
16/10/2023
|
JHAGRU MAHTO
|
3401017WL072558
|
JHAGRU MAHTO
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963332683
|
|
Mr. JHAGADU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-005-001/201
(BANSARULI)
|
3401017000NRG24141020231229264
|
16/10/2023
|
GUNI DEVI
|
3401017WL072557
|
GUNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332678
|
|
MRS GUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-005-001/549
(BANSARULI)
|
3401017000NRG24141020231229301
|
16/10/2023
|
PALONI DEVI
|
3401017WL072560
|
PALONI DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963332677
|
|
MRS PALANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-005-002/7
(BANSARULI)
|
3401017000NRG24141020231229305
|
16/10/2023
|
SOMVARI DEVI
|
3401017WL072561
|
SOMVARI DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963332675
|
|
MR SOMVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-005-004/100
(BANSARULI)
|
3401017000NRG24141020231229274
|
16/10/2023
|
BATI DEVI
|
3401017WL072558
|
BATI DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963332674
|
|
MS BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-005-004/290
(BANSARULI)
|
3401017000NRG24141020231229287
|
16/10/2023
|
PUNAM DEVI
|
3401017WL072559
|
PUNAM DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963332689
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-007-003/87
(BISARIYA)
|
3401017000NRG24141020231229288
|
16/10/2023
|
VIKASH MANDAL
|
3401017WL072559
|
VIKASH MANDAL
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332679
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-017-001/421
(MURI WEST)
|
3401017000NRG24141020231229291
|
16/10/2023
|
MANGAL KUMHAR
|
3401017WL072559
|
MANGAL KUMHAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332676
|
|
MR MANGAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-005-001/163
(BANSARULI)
|
3401017000NRG24141020231229261
|
16/10/2023
|
ANAND RAM MANJHI
|
3401017WL072557
|
ANAND RAM MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332690
|
|
ANAND RAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-005-001/182
(BANSARULI)
|
3401017000NRG24141020231229263
|
16/10/2023
|
AMULYARATAN MAJHI
|
3401017WL072557
|
AMULYARATAN MAJHI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963332667
|
|
AMULYA RATAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-005-002/11
(BANSARULI)
|
3401017000NRG24141020231229303
|
16/10/2023
|
BEENA DEVI
|
3401017WL072561
|
BEENA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963332668
|
|
BEENA DEVI WO BASANT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-005-004/150
(BANSARULI)
|
3401017000NRG24141020231229285
|
16/10/2023
|
GOUTAM KUMAR MAHTO
|
3401017WL072559
|
GOUTAM KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332680
|
|
GOUTAM KUMAR MAHTO S/O SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-012-004/80
(KOCHO)
|
3401017000NRG24141020231229289
|
16/10/2023
|
NARSINGH HAJAM
|
3401017WL072559
|
NARSINGH HAJAM
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963332681
|
|
NARSINGH HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|