|
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-01-017-012-004/403
(KOCHO)
|
3401017000NRG24060220241641271
|
07/02/2024
|
SONU MAHTO
|
3401017WL101178
|
SONU MAHTO
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355513035
|
|
SONU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-017-001/65
(MURI WEST)
|
3401017000NRG24070220241645215
|
07/02/2024
|
THHAKURDAS MAHTO
|
3401017WL101491
|
THHAKURDAS MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355513036
|
|
MR THAKUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-015-008/155
(LUPUNG)
|
3401017000NRG24070220241645228
|
07/02/2024
|
SHANTI DEVI
|
3401017WL101492
|
SHANTI DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355513049
|
|
SHANTI DEVI W/O MADAN LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-015-008/184
(LUPUNG)
|
3401017000NRG24070220241645230
|
07/02/2024
|
MRITYUNJAY MAHTO
|
3401017WL101492
|
MRITYUNJAY MAHTO
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355513051
|
|
MRITUNJAY MAHATO S/O TRILOCHAN MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-015-008/195
(LUPUNG)
|
3401017000NRG24070220241645231
|
07/02/2024
|
SHAMBHU PRAMANIK
|
3401017WL101492
|
SHAMBHU PRAMANIK
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
31/03/2024
|
|
2355513046
|
|
SHAMBHU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SILLI
|
JH-01-017-015-008/196
(LUPUNG)
|
3401017000NRG24070220241645232
|
07/02/2024
|
DINESH PRAMANIK
|
3401017WL101492
|
DINESH PRAMANIK
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355513044
|
|
DINESH PRAMANIK S/O SAHDEV HAZAM
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-015-008/197
(LUPUNG)
|
3401017000NRG24070220241645233
|
07/02/2024
|
SUBODH KANT HAZAM
|
3401017WL101492
|
SUBODH KANT HAZAM
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355513050
|
|
SUBODH KANT HAJAM S/O MAHENDRA NATH HAJA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-015-008/201
(LUPUNG)
|
3401017000NRG24070220241645234
|
07/02/2024
|
MOHINI DEVI
|
3401017WL101492
|
MOHINI DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355513048
|
|
Mrs. MOHINI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SILLI
|
JH-01-017-015-008/219
(LUPUNG)
|
3401017000NRG24070220241645235
|
07/02/2024
|
RADHA DEVI
|
3401017WL101492
|
RADHA DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355513047
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-015-008/255
(LUPUNG)
|
3401017000NRG24070220241647168
|
07/02/2024
|
RAMKRISHAN HAZAM
|
3401017WL101652
|
RAMKRISHAN HAZAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355513041
|
|
RAMKRISHAN HAZAM
|
IDBI BANK(607095)
|
|
11
|
SILLI
|
JH-01-017-015-008/43
(LUPUNG)
|
3401017000NRG24070220241647169
|
07/02/2024
|
CHANDRA MOHAN HAJAM
|
3401017WL101652
|
CHANDRA MOHAN HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355513039
|
|
CHANDRA MOHAN HAJAM
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-015-008/49
(LUPUNG)
|
3401017000NRG24070220241647170
|
07/02/2024
|
AMAR HAJAM
|
3401017WL101652
|
AMAR HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355513040
|
|
AMAR HAZAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-015-008/58
(LUPUNG)
|
3401017000NRG24070220241645242
|
07/02/2024
|
SIV CHARAN HAJAM
|
3401017WL101492
|
SIV CHARAN HAJAM
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355513043
|
|
SHIV CHARN HAZAM S/O JYOTINDRA HAZAM
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-015-008/58
(LUPUNG)
|
3401017000NRG24070220241645241
|
07/02/2024
|
SULOCHNA DEVI
|
3401017WL101492
|
SULOCHNA DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355513038
|
|
SOLOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-015-008/635
(LUPUNG)
|
3401017000NRG24070220241647171
|
07/02/2024
|
ANIL CHANDRA HAJAM
|
3401017WL101652
|
ANIL CHANDRA HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355513037
|
|
ANIL CHANDRA HAJAM
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-015-008/643
(LUPUNG)
|
3401017000NRG24070220241645244
|
07/02/2024
|
BIJENDRA PRASAD HAZAM
|
3401017WL101492
|
BIJENDRA PRASAD HAZAM
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355513042
|
|
BIJENDRA PRASAD HAZAM S/O SAHDEV HAZAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-015-008/649
(LUPUNG)
|
3401017000NRG24070220241647173
|
07/02/2024
|
SARITA DEVI
|
3401017WL101652
|
SARITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355513045
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-005-004/9
(BANSARULI)
|
3401017000NRG24060220241641270
|
07/02/2024
|
HARADHAN MAHTO
|
3401017WL101178
|
HARADHAN MAHTO
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355513062
|
|
HARADHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
SILLI
|
JH-01-017-017-004/178
(MURI WEST)
|
3401017000NRG24070220241645216
|
07/02/2024
|
BINOD MAHTO
|
3401017WL101491
|
BINOD MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355513063
|
|
BINOD MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-012-006/44
(KOCHO)
|
3401017000NRG24060220241641276
|
07/02/2024
|
PUSHPA DEVI
|
3401017WL101178
|
PUSHPA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355513064
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-015-002/51
(LUPUNG)
|
3401017000NRG24070220241647165
|
07/02/2024
|
KALAVATI DEVI
|
3401017WL101651
|
KALAVATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355513031
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-015-008/251
(LUPUNG)
|
3401017000NRG24070220241645239
|
07/02/2024
|
SITARAM HAJAM
|
3401017WL101492
|
SITARAM HAJAM
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355513034
|
|
MR SITARAM HAJAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-017-001/224
(MURI WEST)
|
3401017000NRG24070220241645214
|
07/02/2024
|
AMBIKA DEVI
|
3401017WL101491
|
AMBIKA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355513033
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-017-004/178
(MURI WEST)
|
3401017000NRG24070220241645217
|
07/02/2024
|
MALU DEVI
|
3401017WL101491
|
MALU DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355513032
|
|
MALU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-015-002/16
(LUPUNG)
|
3401017000NRG24070220241645225
|
07/02/2024
|
MUNNI DEVI
|
3401017WL101492
|
MUNNI DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355513023
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-015-002/57
(LUPUNG)
|
3401017000NRG24070220241645183
|
07/02/2024
|
MALTI SHINGH MUNDA
|
3401017WL101479
|
MALTI SHINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355513056
|
|
MALTI SINGH MUNDA W/O LAKHIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-015-002/96
(LUPUNG)
|
3401017000NRG24070220241645226
|
07/02/2024
|
SAHOCHARI DEVI
|
3401017WL101492
|
SAHOCHARI DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355513024
|
|
SAHOCHARI DEVI W/O BHADRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-015-007/54
(LUPUNG)
|
3401017000NRG24070220241645184
|
07/02/2024
|
SARTHI DEVI
|
3401017WL101479
|
SARTHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355513059
|
|
SARTHI DEVI W/O PARESH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-015-008/153
(LUPUNG)
|
3401017000NRG24070220241645227
|
07/02/2024
|
BARNI DEVI
|
3401017WL101492
|
BARNI DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355513025
|
|
BARNI DEVI W/O RAYAJIT MUNDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-015-008/164
(LUPUNG)
|
3401017000NRG24070220241645229
|
07/02/2024
|
MANA DEVI
|
3401017WL101492
|
MANA DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355513021
|
|
MANA DEVI WO SHASHI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-015-008/185
(LUPUNG)
|
3401017000NRG24070220241647167
|
07/02/2024
|
ROSHAN KUMAR
|
3401017WL101652
|
ROSHAN KUMAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355513026
|
|
ROSHAN KUMAR
|
CANARA BANK(508532)
|
|
32
|
SILLI
|
JH-01-017-015-008/231
(LUPUNG)
|
3401017000NRG24070220241645236
|
07/02/2024
|
SUKUMAR MAHTO
|
3401017WL101492
|
SUKUMAR MAHTO
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355513058
|
|
SUKUMAR MAHATO SO TRILOCHAN MAHATO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-015-008/250
(LUPUNG)
|
3401017000NRG24070220241645238
|
07/02/2024
|
MAHABIR HAJAM
|
3401017WL101492
|
MAHABIR HAJAM
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355513027
|
|
MAHAVIR HAJAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-015-008/529
(LUPUNG)
|
3401017000NRG24070220241645240
|
07/02/2024
|
REETA KUMARI
|
3401017WL101492
|
REETA KUMARI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355513060
|
|
RAJENDRA MAHTO S/O BABU LAL MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-015-008/627
(LUPUNG)
|
3401017000NRG24070220241645243
|
07/02/2024
|
NAMITA DEVI
|
3401017WL101492
|
NAMITA DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355513057
|
|
MS NAMITA DEVI W/O RAJENDRA PRASAD HAZAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-015-008/649
(LUPUNG)
|
3401017000NRG24070220241647172
|
07/02/2024
|
CHITRANJAN HAZAM
|
3401017WL101652
|
CHITRANJAN HAZAM
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355513020
|
|
Mr. CHITRANJAN HAZAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SILLI
|
JH-01-017-015-008/653
(LUPUNG)
|
3401017000NRG24070220241645246
|
07/02/2024
|
VINOD KUMAR PRAMANIK
|
3401017WL101492
|
VINOD KUMAR PRAMANIK
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355513022
|
|
VINOD KUMAR PRAMANIK S/O HARENDRANATH HA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
38
|
SILLI
|
JH-01-017-012-004/403
(KOCHO)
|
3401017000NRG24060220241641272
|
07/02/2024
|
SANCHITA MAHATO
|
3401017WL101178
|
SANCHITA MAHATO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355513052
|
|
SANCHITA MAHATO
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-012-006/18
(KOCHO)
|
3401017000NRG24060220241641273
|
07/02/2024
|
MILAN KOIRI
|
3401017WL101178
|
MILAN KOIRI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355513055
|
|
MILAN KOIRI
|
HDFC BANK LTD(607152)
|
|
40
|
SILLI
|
JH-01-017-012-006/18
(KOCHO)
|
3401017000NRG24060220241641274
|
07/02/2024
|
RITA DEVI
|
3401017WL101178
|
RITA DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355513053
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-012-006/44
(KOCHO)
|
3401017000NRG24060220241641275
|
07/02/2024
|
MADHUSUDAN KOIRI
|
3401017WL101178
|
MADHUSUDAN KOIRI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355513054
|
|
MADHUSUDAN KOIRI S/O HARIPAD KOIRI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-017-001/135
(MURI WEST)
|
3401017000NRG24070220241645211
|
07/02/2024
|
RAVINDRA MAHTO
|
3401017WL101491
|
RAVINDRA MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355513030
|
|
RAVINDRA NATH MAHTO S O RAJENDRA NATH MA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-017-001/199
(MURI WEST)
|
3401017000NRG24070220241645212
|
07/02/2024
|
SARIKA KUMARI
|
3401017WL101491
|
SARIKA KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355513028
|
|
SARIKA KUMARI DO RAJENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-017-001/204
(MURI WEST)
|
3401017000NRG24070220241645213
|
07/02/2024
|
PARDA DEVI
|
3401017WL101491
|
PARDA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355513029
|
|
PARDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
45
|
SILLI
|
JH-01-017-015-008/232
(LUPUNG)
|
3401017000NRG24070220241645237
|
07/02/2024
|
CHAMELI DEVI
|
3401017WL101492
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355513019
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
SILLI
|
JH-01-017-015-008/643
(LUPUNG)
|
3401017000NRG24070220241645245
|
07/02/2024
|
SAVITA DEVI
|
3401017WL101492
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355513061
|
|
SAVITA DEVI W/O VIJENDRA PRASAD HAJAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|