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-01-017-005-001/655 (BANSARULI)
|
3401017000NRG24290820230975662
|
01/09/2023
|
MENOKA DEVI
|
3401017WL056216
|
MENOKA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812940
|
|
MENOKA DEVI
|
UNION BANK OF INDIA(508500)
|
2
|
SILLI
|
JH-01-017-005-004/233 (BANSARULI)
|
3401017000NRG24290820230975663
|
01/09/2023
|
SHAHABUDDIN MOMIN
|
3401017WL056216
|
SHAHABUDDIN MOMIN
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812966
|
|
SHAHABUDDIN MOMON
|
UNION BANK OF INDIA(508500)
|
3
|
SILLI
|
JH-01-017-007-001/226 (BISARIYA)
|
3401017000NRG24290820230975665
|
01/09/2023
|
BABLU MAHTO
|
3401017WL056216
|
BABLU MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812962
|
|
BABLU MAHTO S/O PANCHANAN MAHTO
|
BANK OF INDIA(508505)
|
4
|
SILLI
|
JH-01-017-007-001/226 (BISARIYA)
|
3401017000NRG24290820230975664
|
01/09/2023
|
CAMPS DEVI
|
3401017WL056216
|
CAMPS DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812963
|
|
CHAMP DEVI
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-007-001/245 (BISARIYA)
|
3401017000NRG24290820230975666
|
01/09/2023
|
KALAWATI DEVI
|
3401017WL056216
|
KALAWATI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812967
|
|
KALAWATI DEVI W/O VANSHIDHAR MAHTO
|
BANK OF INDIA(508505)
|
6
|
SILLI
|
JH-01-017-007-001/350 (BISARIYA)
|
3401017000NRG24290820230975667
|
01/09/2023
|
MANJU DEVI
|
3401017WL056216
|
MANJU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812964
|
|
MANJU DEVI W/O SACHIDANAND MAHTO
|
BANK OF INDIA(508505)
|
7
|
SILLI
|
JH-01-017-007-001/643 (BISARIYA)
|
3401017000NRG24290820230975668
|
01/09/2023
|
RINA DEVI
|
3401017WL056216
|
RINA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812941
|
|
MS RINA MAHATO
|
STATE BANK OF INDIA(508548)
|
8
|
SILLI
|
JH-01-017-007-001/742 (BISARIYA)
|
3401017000NRG24290820230975669
|
01/09/2023
|
DILIP KUMAR MAHTO
|
3401017WL056216
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812965
|
|
DILLP KUMAR MAHTO S/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
9
|
SILLI
|
JH-01-017-016-002/513 (MURI EAST)
|
3401017000NRG24310820230986012
|
01/09/2023
|
TANMOY KUMAR KUNDU
|
3401017WL056847
|
TANMOY KUMAR KUNDU
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812961
|
|
TANMOY KUMAR KUNDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-022-002/491 (TUTKI)
|
3401017000NRG24290820230975670
|
01/09/2023
|
LILA KUMARI
|
3401017WL056216
|
LILA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812942
|
|
LILA KUMARI D/O ANGAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-005-004/489 (BANSARULI)
|
3401017000NRG24310820230986002
|
01/09/2023
|
TABBASSUM AARA
|
3401017WL056847
|
TABBASSUM AARA
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808812959
|
|
Mrs. TABASSUM AARA
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
SILLI
|
JH-01-017-005-004/607 (BANSARULI)
|
3401017000NRG24310820230986004
|
01/09/2023
|
MUZAFFAR ALI
|
3401017WL056847
|
MUZAFFAR ALI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808812958
|
|
MR MUZAFFAR ALI
|
STATE BANK OF INDIA(508548)
|
13
|
SILLI
|
JH-01-017-007-003/87 (BISARIYA)
|
3401017000NRG24310820230986008
|
01/09/2023
|
VIKASH MANDAL
|
3401017WL056847
|
VIKASH MANDAL
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812957
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
14
|
SILLI
|
JH-01-017-017-001/421 (MURI WEST)
|
3401017000NRG24310820230986013
|
01/09/2023
|
MANGAL KUMHAR
|
3401017WL056847
|
MANGAL KUMHAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812960
|
|
MR MANGAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-003-001/474 (BANTAHAZAM NORTH)
|
3401017000NRG24310820230985998
|
01/09/2023
|
RAMESH CHANDRA MAHTO
|
3401017WL056847
|
RAMESH CHANDRA MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808812943
|
|
RAMESH CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
16
|
SILLI
|
JH-01-017-005-001/163 (BANSARULI)
|
3401017000NRG24290820230975692
|
01/09/2023
|
ANAND RAM MANJHI
|
3401017WL056217
|
ANAND RAM MANJHI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808812944
|
|
ANAND RAM MANJHI
|
UNION BANK OF INDIA(508500)
|
17
|
SILLI
|
JH-01-017-005-002/346 (BANSARULI)
|
3401017000NRG24310820230986030
|
01/09/2023
|
MENKA DEVI
|
3401017WL056848
|
MENKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812947
|
|
MENKA DEVI W/O KAMAL MAHATO
|
UNION BANK OF INDIA(508500)
|
18
|
SILLI
|
JH-01-017-005-004/151 (BANSARULI)
|
3401017000NRG24310820230986031
|
01/09/2023
|
SUDESTA DEV
|
3401017WL056848
|
SUDESTA DEV
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812945
|
|
SHUDESTA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
19
|
SILLI
|
JH-01-017-005-004/260 (BANSARULI)
|
3401017000NRG24290820230975693
|
01/09/2023
|
SHANKAR ORAON
|
3401017WL056217
|
SHANKAR ORAON
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808812946
|
|
SHANKAR ORAON SO SATU RAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-005-001/689 (BANSARULI)
|
3401017000NRG24310820230985999
|
01/09/2023
|
NILKAMAL SONAR
|
3401017WL056847
|
NILKAMAL SONAR
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812949
|
|
NIL KAMAL SONAR SO DURGA CHARAN SONAR
|
UNION BANK OF INDIA(508500)
|
21
|
SILLI
|
JH-01-017-005-004/150 (BANSARULI)
|
3401017000NRG24310820230986000
|
01/09/2023
|
GOUTAM KUMAR MAHTO
|
3401017WL056847
|
GOUTAM KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812955
|
|
GOUTAM KUMAR MAHTO S/O SADANAND MAHTO
|
BANK OF INDIA(508505)
|
22
|
SILLI
|
JH-01-017-005-004/489 (BANSARULI)
|
3401017000NRG24310820230986001
|
01/09/2023
|
SADDAM HUSSAIN
|
3401017WL056847
|
SADDAM HUSSAIN
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808812953
|
|
SADDAM HUSSAIN
|
UNION BANK OF INDIA(508500)
|
23
|
SILLI
|
JH-01-017-005-005/11 (BANSARULI)
|
3401017000NRG24310820230986005
|
01/09/2023
|
MANOJ LOHRA
|
3401017WL056847
|
MANOJ LOHRA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812952
|
|
MANOJ LOHRA
|
UNION BANK OF INDIA(508500)
|
24
|
SILLI
|
JH-01-017-005-005/25 (BANSARULI)
|
3401017000NRG24310820230986006
|
01/09/2023
|
MANGRI DEVI
|
3401017WL056847
|
MANGRI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812954
|
|
MANGLI DEVI
|
UNION BANK OF INDIA(508500)
|
25
|
SILLI
|
JH-01-017-005-005/394 (BANSARULI)
|
3401017000NRG24310820230986007
|
01/09/2023
|
MOTI LOHRA
|
3401017WL056847
|
MOTI LOHRA
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808812956
|
|
MOTI LOHRA
|
UNION BANK OF INDIA(508500)
|
26
|
SILLI
|
JH-01-017-012-004/145 (KOCHO)
|
3401017000NRG24310820230986009
|
01/09/2023
|
GITA DEVI
|
3401017WL056847
|
GITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812951
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
27
|
SILLI
|
JH-01-017-012-004/224 (KOCHO)
|
3401017000NRG24310820230986010
|
01/09/2023
|
LAKHICHARAN HAZAM
|
3401017WL056847
|
LAKHICHARAN HAZAM
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812950
|
|
LAKHI CHARAN HAZAM S/O VIJAY HAZAM
|
UNION BANK OF INDIA(508500)
|
28
|
SILLI
|
JH-01-017-012-004/80 (KOCHO)
|
3401017000NRG24310820230986011
|
01/09/2023
|
NARSINGH HAJAM
|
3401017WL056847
|
NARSINGH HAJAM
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808812948
|
|
NARSINGH HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|