|
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-01-017-012-002/94
(KOCHO)
|
3401017000NRG24190220241699237
|
19/02/2024
|
SANGITA DEVI
|
3401017WL105505
|
SANGITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675484
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-012-005/117
(KOCHO)
|
3401017000NRG24190220241699238
|
19/02/2024
|
JYOTILAL MAHTO
|
3401017WL105505
|
JYOTILAL MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675482
|
|
JYOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-012-005/163
(KOCHO)
|
3401017000NRG24190220241699318
|
19/02/2024
|
AJAY MAHLI
|
3401017WL105509
|
AJAY MAHLI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675483
|
|
AJAY MAHLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-012-003/101
(KOCHO)
|
3401017000NRG24190220241699206
|
19/02/2024
|
DEVNATH MAHTO
|
3401017WL105504
|
DEVNATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675485
|
|
DEV NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-012-003/204
(KOCHO)
|
3401017000NRG24190220241699212
|
19/02/2024
|
MO. ANJU DEVI
|
3401017WL105504
|
MO. ANJU DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675486
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-012-003/309
(KOCHO)
|
3401017000NRG24190220241699213
|
19/02/2024
|
SURENDRA NATH MAHTO
|
3401017WL105504
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675488
|
|
SURENDRA NATH MAHTO,S/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-012-003/470
(KOCHO)
|
3401017000NRG24190220241699215
|
19/02/2024
|
Jaladhar Mahto
|
3401017WL105504
|
Jaladhar Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675489
|
|
JALADHAR MAHTO S/O INDRADEV MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-012-008/36
(KOCHO)
|
3401017000NRG24190220241699323
|
19/02/2024
|
SUNIL MAHTO
|
3401017WL105509
|
SUNIL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675487
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-012-003/138
(KOCHO)
|
3401017000NRG24190220241699208
|
19/02/2024
|
BIRENDRA NATH MAHTO
|
3401017WL105504
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675490
|
|
BIRENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-012-005/42
(KOCHO)
|
3401017000NRG24190220241699321
|
19/02/2024
|
VAISAKHI DEVI
|
3401017WL105509
|
VAISAKHI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765675457
|
A/c Blocked or Frozen
|
|
|
|
11
|
SILLI
|
JH-01-017-012-009/23
(KOCHO)
|
3401017000NRG24190220241699328
|
19/02/2024
|
RUPSINGH MAHTO
|
3401017WL105509
|
RUPSINGH MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675458
|
|
ROOPSINGH MAHTO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-012-003/102
(KOCHO)
|
3401017000NRG24190220241699207
|
19/02/2024
|
JHAGRU KUMHAR
|
3401017WL105504
|
JHAGRU KUMHAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675477
|
|
JHAGADU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-012-003/138
(KOCHO)
|
3401017000NRG24190220241699209
|
19/02/2024
|
KIRAN KUMARI MAHATO
|
3401017WL105504
|
KIRAN KUMARI MAHATO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675481
|
|
MRS KIRAN KUMARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-012-003/188
(KOCHO)
|
3401017000NRG24190220241699211
|
19/02/2024
|
FUDUN KUMARI
|
3401017WL105504
|
FUDUN KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675479
|
|
MRS FUDUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-012-003/470
(KOCHO)
|
3401017000NRG24190220241699216
|
19/02/2024
|
KAMLA DEVI
|
3401017WL105504
|
KAMLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675480
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-012-009/71
(KOCHO)
|
3401017000NRG24190220241699329
|
19/02/2024
|
PRAKASH MAHTO
|
3401017WL105509
|
PRAKASH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675478
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-012-002/19
(KOCHO)
|
3401017000NRG24190220241699232
|
19/02/2024
|
KARN CHAIK BARAIK
|
3401017WL105505
|
KARN CHAIK BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675461
|
|
KARAN CHIK BARAIK SO SHANKAR BARAIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-012-003/100
(KOCHO)
|
3401017000NRG24190220241699204
|
19/02/2024
|
HAGRU KUMHAR
|
3401017WL105504
|
HAGRU KUMHAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675462
|
|
HAGDU KUMHAR SO LATE BANDHU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-012-003/462
(KOCHO)
|
3401017000NRG24190220241699214
|
19/02/2024
|
LAKHAN LAL MAHTO
|
3401017WL105504
|
LAKHAN LAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675460
|
|
LAKHAN LAL MAHTO SO LATE GUHI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-012-008/41
(KOCHO)
|
3401017000NRG24190220241699324
|
19/02/2024
|
SONIA DEVI
|
3401017WL105509
|
SONIA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675459
|
|
KARTIK MAHTO AND SONIA VEVI (WEF.17.03.2
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-012-009/154
(KOCHO)
|
3401017000NRG24190220241699327
|
19/02/2024
|
PASHUPATI MAHTO
|
3401017WL105509
|
PASHUPATI MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675463
|
|
PASU PATI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-012-002/303
(KOCHO)
|
3401017000NRG24190220241699233
|
19/02/2024
|
KAMALA DEVI
|
3401017WL105505
|
KAMALA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675473
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-012-002/305
(KOCHO)
|
3401017000NRG24190220241699234
|
19/02/2024
|
ASTAMI DEVI
|
3401017WL105505
|
ASTAMI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675471
|
|
ASTAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-012-002/318
(KOCHO)
|
3401017000NRG24190220241699235
|
19/02/2024
|
SARMILA DEVI
|
3401017WL105505
|
SARMILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675474
|
|
SHARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-012-002/45
(KOCHO)
|
3401017000NRG24190220241699236
|
19/02/2024
|
DIPAK BARAIK
|
3401017WL105505
|
DIPAK BARAIK
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675468
|
|
DIPAK BARAIK
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-012-003/100
(KOCHO)
|
3401017000NRG24190220241699205
|
19/02/2024
|
KARN KUMHAR
|
3401017WL105504
|
KARN KUMHAR
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675476
|
|
KARN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-012-003/139
(KOCHO)
|
3401017000NRG24190220241699210
|
19/02/2024
|
SARLA DEVI
|
3401017WL105504
|
SARLA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675466
|
|
SARLA DEVI W/O GUHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-012-003/79
(KOCHO)
|
3401017000NRG24190220241699217
|
19/02/2024
|
YAMUNA DEVI
|
3401017WL105504
|
YAMUNA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675475
|
|
YAMUNA DEVI W/O PARESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-012-005/204
(KOCHO)
|
3401017000NRG24190220241699319
|
19/02/2024
|
BULU DEVI
|
3401017WL105509
|
BULU DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675469
|
|
MRS BULU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-012-005/407
(KOCHO)
|
3401017000NRG24190220241699320
|
19/02/2024
|
RAVI MAHLI
|
3401017WL105509
|
RAVI MAHLI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675472
|
|
RAVI MAHLI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-012-005/60
(KOCHO)
|
3401017000NRG24190220241699239
|
19/02/2024
|
kasinath mahto
|
3401017WL105505
|
kasinath mahto
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675465
|
|
KASHINATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-012-008/33
(KOCHO)
|
3401017000NRG24190220241699322
|
19/02/2024
|
BELARANI MAHTO
|
3401017WL105509
|
BELARANI MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675470
|
|
BELARANI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-012-008/41
(KOCHO)
|
3401017000NRG24190220241699325
|
19/02/2024
|
KARTIK MAHTO
|
3401017WL105509
|
KARTIK MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675464
|
|
SRI KARTIK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-012-009/128
(KOCHO)
|
3401017000NRG24190220241699326
|
19/02/2024
|
BINOD KUMAR MAHTO
|
3401017WL105509
|
BINOD KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765675467
|
|
BINOD KUMAR MAHTO SO DEBU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|