|
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-01-017-020-007/201
(PISKA)
|
3401017000NRG24Z081120231344667
|
14/11/2023
|
CHAMPA MAHTO
|
3401017WL079743
|
CHAMPA MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
CHAMPA MAHTO D/O SRI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-020-003/163
(PISKA)
|
3401017000NRG24Z141120231374675
|
14/11/2023
|
DURGA CHARAN MUNDA
|
3401017WL081614
|
DURGA CHARAN MUNDA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
15/11/2023
|
|
S47323812
|
|
DURGA CHARAN MUNDA S/O MATHUR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-020-003/21
(PISKA)
|
3401017000NRG24Z141120231374676
|
14/11/2023
|
SURENDRA MUNDA
|
3401017WL081614
|
SURENDRA MUNDA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SURENDRA MUNDA S/O SATYANARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-020-007/120
(PISKA)
|
3401017000NRG24Z141120231373103
|
14/11/2023
|
JAINANDAN MAHTO
|
3401017WL081510
|
JAINANDAN MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
JAINANDAN MAHTO
|
IDBI BANK(607095)
|
|
5
|
SILLI
|
JH-01-017-020-007/120
(PISKA)
|
3401017000NRG24Z141120231373104
|
14/11/2023
|
LALBAHADUR MAHTO
|
3401017WL081510
|
LALBAHADUR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
LALBAAHADUR MAHTO S/O-S/O-TARA PADO MAHT
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-020-007/120
(PISKA)
|
3401017000NRG24Z141120231373105
|
14/11/2023
|
SULEKHA DEVI
|
3401017WL081510
|
SULEKHA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SULEKHA DEVI W/O TARAPAD MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-020-007/127
(PISKA)
|
3401017000NRG24Z141120231373106
|
14/11/2023
|
LAXMI DEVI
|
3401017WL081510
|
LAXMI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
LAXMI DEVI D/O-SHYAMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-020-007/127
(PISKA)
|
3401017000NRG24Z141120231373107
|
14/11/2023
|
SHYAM CHAND MAHTO
|
3401017WL081510
|
SHYAM CHAND MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SHYAM CHAND MAHTO S/O BHAKTU MAHTOTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-020-007/194
(PISKA)
|
3401017000NRG24Z141120231373109
|
14/11/2023
|
KOKILA DEVI
|
3401017WL081510
|
KOKILA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
KOKILA DEVI
|
IDBI BANK(607095)
|
|
10
|
SILLI
|
JH-01-017-020-009/29
(PISKA)
|
3401017000NRG24Z141120231374684
|
14/11/2023
|
VISHWANATH MAHTO
|
3401017WL081614
|
VISHWANATH MAHTO
|
00165
|
IBKL0001749
|
81
|
81
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BISHWANATH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-020-003/71
(PISKA)
|
3401017000NRG24Z141120231374679
|
14/11/2023
|
JAGBANDHU MUNDA
|
3401017WL081614
|
JAGBANDHU MUNDA
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Jagbandhu Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SILLI
|
JH-01-017-020-007/193
(PISKA)
|
3401017000NRG24Z141120231373108
|
14/11/2023
|
CHAITI KUMARI
|
3401017WL081510
|
CHAITI KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MISS CHAITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-020-007/212
(PISKA)
|
3401017000NRG24Z081120231344668
|
14/11/2023
|
ATUL KUMAR MAHTO
|
3401017WL079743
|
ATUL KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MR ATUL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-020-009/3
(PISKA)
|
3401017000NRG24Z141120231374685
|
14/11/2023
|
ALOKA DEVI
|
3401017WL081614
|
ALOKA DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MRS ALOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-020-003/162
(PISKA)
|
3401017000NRG24Z141120231374691
|
14/11/2023
|
DEVENDRA MUNDA
|
3401017WL081615
|
DEVENDRA MUNDA
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MR DEVENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-020-003/174
(PISKA)
|
3401017000NRG24Z141120231374692
|
14/11/2023
|
Nisha Kumari
|
3401017WL081615
|
Nisha Kumari
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
15/11/2023
|
|
S47323812
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-020-003/22
(PISKA)
|
3401017000NRG24Z141120231374693
|
14/11/2023
|
YAMUNA DEVI
|
3401017WL081615
|
YAMUNA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
15/11/2023
|
|
S47323812
|
|
YAMUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-020-003/3
(PISKA)
|
3401017000NRG24Z141120231374677
|
14/11/2023
|
SULO DEVI
|
3401017WL081614
|
SULO DEVI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SALO DEVI W/O SRIPAD MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-020-003/42
(PISKA)
|
3401017000NRG24Z141120231374678
|
14/11/2023
|
JALESHWARI DEVI
|
3401017WL081614
|
JALESHWARI DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
15/11/2023
|
|
S47323812
|
|
JALESHWARI DEVI,W/O. RAVI LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-020-003/68
(PISKA)
|
3401017000NRG24Z141120231374694
|
14/11/2023
|
SONALI KUMARI
|
3401017WL081615
|
SONALI KUMARI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SONALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SILLI
|
JH-01-017-020-003/9
(PISKA)
|
3401017000NRG24Z141120231374695
|
14/11/2023
|
PAMILA DEVI
|
3401017WL081615
|
PAMILA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PRIMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-020-007/1
(PISKA)
|
3401017000NRG24Z081120231344666
|
14/11/2023
|
RENUKA DEVI
|
3401017WL079743
|
RENUKA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
RENUKA DEVI W O SRIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-020-009/10
(PISKA)
|
3401017000NRG24Z141120231374680
|
14/11/2023
|
NARAYAN MAHTO
|
3401017WL081614
|
NARAYAN MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
15/11/2023
|
|
S47323812
|
|
NARAYAN MAHTO SO BUDHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-020-009/22
(PISKA)
|
3401017000NRG24Z141120231374681
|
14/11/2023
|
PRAMILA DEVI
|
3401017WL081614
|
PRAMILA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PAMILA DEVI W/O MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-020-009/27
(PISKA)
|
3401017000NRG24Z141120231374682
|
14/11/2023
|
RINA DEVI
|
3401017WL081614
|
RINA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
15/11/2023
|
|
S47323812
|
|
RINA DEVI W/O PRAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-020-007/1
(PISKA)
|
3401017000NRG24Z081120231344665
|
14/11/2023
|
SRIRAM MAHTO
|
3401017WL079743
|
SRIRAM MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SHRI RAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
SILLI
|
JH-01-017-020-007/97
(PISKA)
|
3401017000NRG24Z141120231373112
|
14/11/2023
|
AMBIKA KUMARI
|
3401017WL081510
|
AMBIKA KUMARI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
AMBIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-020-007/97
(PISKA)
|
3401017000NRG24Z141120231373111
|
14/11/2023
|
BIDADHAR MAHTO
|
3401017WL081510
|
BIDADHAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BIDYADHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-020-007/97
(PISKA)
|
3401017000NRG24Z141120231373110
|
14/11/2023
|
SUDHAN DEVI
|
3401017WL081510
|
SUDHAN DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SUDHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-020-009/28
(PISKA)
|
3401017000NRG24Z141120231374683
|
14/11/2023
|
PANDUV MAHTO
|
3401017WL081614
|
PANDUV MAHTO
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PANDUV MAHATO SO RAINU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3294
|
3294
|
|
|
|
|
|
|
|