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-01-017-008-004/357 (DOBADU)
|
3401017000NRG24Z301020231303152
|
30/10/2023
|
GIRI DHAREE MAHTO
|
3401017WL076933
|
GIRI DHAREE MAHTO
|
00078
|
CNRB0002670
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
GIRI DHAREE MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-004/178 (DOBADU)
|
3401017000NRG24Z301020231303078
|
30/10/2023
|
SUBHADRA DEVI
|
3401017WL076927
|
SUBHADRA DEVI
|
00165
|
IBKL0001749
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-003/134 (DOBADU)
|
3401017000NRG24Z301020231303027
|
30/10/2023
|
NIRMALMAHTO
|
3401017WL076925
|
NIRMALMAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675043
|
|
NIRMAL MAHTO S/O DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-008-001/117 (DOBADU)
|
3401017000NRG24Z301020231303048
|
30/10/2023
|
BASANTI DEVI
|
3401017WL076926
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
SILLI
|
JH-01-017-008-001/1248 (DOBADU)
|
3401017000NRG24Z301020231303049
|
30/10/2023
|
MAREYA ORAON
|
3401017WL076926
|
MAREYA ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MR MAREYA URAON
|
STATE BANK OF INDIA(508548)
|
6
|
SILLI
|
JH-01-017-008-002/141 (DOBADU)
|
3401017000NRG24Z301020231303025
|
30/10/2023
|
SURJA SINGH MUNDA
|
3401017WL076925
|
SURJA SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MR SURAJA MUNDA
|
STATE BANK OF INDIA(508548)
|
7
|
SILLI
|
JH-01-017-008-002/150 (DOBADU)
|
3401017000NRG24Z301020231303026
|
30/10/2023
|
GHANDHARI DEVI
|
3401017WL076925
|
GHANDHARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MRS GANDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
SILLI
|
JH-01-017-008-003/247 (DOBADU)
|
3401017000NRG24Z301020231303029
|
30/10/2023
|
SARITA DEVI
|
3401017WL076925
|
SARITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
9
|
SILLI
|
JH-01-017-008-004/116 (DOBADU)
|
3401017000NRG24Z301020231303030
|
30/10/2023
|
DULARI DEVI
|
3401017WL076925
|
DULARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
10
|
SILLI
|
JH-01-017-008-004/148 (DOBADU)
|
3401017000NRG24Z301020231303054
|
30/10/2023
|
PRABHI DEVI
|
3401017WL076926
|
PRABHI DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MRS NIRASI DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
SILLI
|
JH-01-017-008-004/150 (DOBADU)
|
3401017000NRG24Z301020231303076
|
30/10/2023
|
.LAKHIMANI DEVI
|
3401017WL076927
|
.LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
SILLI
|
JH-01-017-008-004/150 (DOBADU)
|
3401017000NRG24Z301020231303077
|
30/10/2023
|
SANGITA KUMARI
|
3401017WL076927
|
SANGITA KUMARI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
13
|
SILLI
|
JH-01-017-008-004/164 (DOBADU)
|
3401017000NRG24Z301020231303058
|
30/10/2023
|
.DILIP KUMAR MAHTO
|
3401017WL076926
|
.DILIP KUMAR MAHTO
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
Dilip Kumar Mahto
|
IDFC BANK LIMITED(608117)
|
14
|
SILLI
|
JH-01-017-008-004/164 (DOBADU)
|
3401017000NRG24Z301020231303056
|
30/10/2023
|
CANDNA DEVI
|
3401017WL076926
|
CANDNA DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
15
|
SILLI
|
JH-01-017-008-004/164 (DOBADU)
|
3401017000NRG24Z301020231303057
|
30/10/2023
|
PAWAN KUMAR
|
3401017WL076926
|
PAWAN KUMAR
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MR PAWAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
16
|
SILLI
|
JH-01-017-008-004/164 (DOBADU)
|
3401017000NRG24Z301020231303055
|
30/10/2023
|
RAMESHWAR MAHTO
|
3401017WL076926
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
17
|
SILLI
|
JH-01-017-008-004/252 (DOBADU)
|
3401017000NRG24Z301020231303079
|
30/10/2023
|
VIBHISHAN MAHTO
|
3401017WL076927
|
VIBHISHAN MAHTO
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MR VIBHISHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
18
|
SILLI
|
JH-01-017-008-004/274 (DOBADU)
|
3401017000NRG24Z301020231303082
|
30/10/2023
|
SATYANARAYAN GOSWAMI
|
3401017WL076927
|
SATYANARAYAN GOSWAMI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MR SATYANARAYAN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
19
|
SILLI
|
JH-01-017-008-004/296 (DOBADU)
|
3401017000NRG24Z301020231303151
|
30/10/2023
|
SHARMISHTA DEVI
|
3401017WL076933
|
SHARMISHTA DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MRS SARMISTHA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
SILLI
|
JH-01-017-008-004/300 (DOBADU)
|
3401017000NRG24Z301020231303084
|
30/10/2023
|
BANSIDHAR MAHTO
|
3401017WL076927
|
BANSIDHAR MAHTO
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MASTER BANSIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
21
|
SILLI
|
JH-01-017-008-004/306 (DOBADU)
|
3401017000NRG24Z301020231303085
|
30/10/2023
|
SHISHUPAL MAHTO
|
3401017WL076927
|
SHISHUPAL MAHTO
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MR SHISHUPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
22
|
SILLI
|
JH-01-017-008-004/312 (DOBADU)
|
3401017000NRG24Z301020231303086
|
30/10/2023
|
SHARMA KUMAR MAHTO
|
3401017WL076927
|
SHARMA KUMAR MAHTO
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MR SHARMA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
23
|
SILLI
|
JH-01-017-008-004/65 (DOBADU)
|
3401017000NRG24Z301020231303088
|
30/10/2023
|
KIRAN DEVI
|
3401017WL076927
|
KIRAN DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
SILLI
|
JH-01-017-008-004/81 (DOBADU)
|
3401017000NRG24Z301020231303089
|
30/10/2023
|
RESHMI DEVI
|
3401017WL076927
|
RESHMI DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
SILLI
|
JH-01-017-008-004/921 (DOBADU)
|
3401017000NRG24Z301020231303031
|
30/10/2023
|
MAHESH KUMAR
|
3401017WL076925
|
MAHESH KUMAR
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MAHESH KUMAR S/O HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
26
|
SILLI
|
JH-01-017-008-004/935 (DOBADU)
|
3401017000NRG24Z301020231303059
|
30/10/2023
|
SINDHU KUMARI
|
3401017WL076926
|
SINDHU KUMARI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MISS SINDHU KUMRI
|
STATE BANK OF INDIA(508548)
|
27
|
SILLI
|
JH-01-017-008-004/96 (DOBADU)
|
3401017000NRG24Z301020231303061
|
30/10/2023
|
PURNI DEVI
|
3401017WL076926
|
PURNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675043
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
28
|
SILLI
|
JH-01-017-008-001/1093 (DOBADU)
|
3401017000NRG24Z301020231303047
|
30/10/2023
|
CHAITAN MUNDA
|
3401017WL076926
|
CHAITAN MUNDA
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
29
|
SILLI
|
JH-01-017-008-001/1256 (DOBADU)
|
3401017000NRG24Z301020231303052
|
30/10/2023
|
URMILA MUNDA
|
3401017WL076926
|
URMILA MUNDA
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
MS URMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
30
|
SILLI
|
JH-01-017-008-004/27 (DOBADU)
|
3401017000NRG24Z301020231303080
|
30/10/2023
|
GANPATI MAHTO
|
3401017WL076927
|
GANPATI MAHTO
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
GANPATI MAHTO
|
UNION BANK OF INDIA(508500)
|
31
|
SILLI
|
JH-01-017-008-004/3 (DOBADU)
|
3401017000NRG24Z301020231303083
|
30/10/2023
|
SHISU DEVI
|
3401017WL076927
|
SHISU DEVI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
SHISHU DEVI,WARAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
32
|
SILLI
|
JH-01-017-008-004/358 (DOBADU)
|
3401017000NRG24Z301020231303153
|
30/10/2023
|
DHARNI DHAR MAHTO
|
3401017WL076933
|
DHARNI DHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
31/10/2023
|
|
S93675043
|
|
Mr. DHARNI DHAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|