|
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-01-017-005-001/167
(BANSARULI)
|
3401017000NRG24270320241889953
|
27/03/2024
|
LALITA DEVI
|
3401017WL116733
|
LALITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199744
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-001/306
(BANSARULI)
|
3401017000NRG24270320241889955
|
27/03/2024
|
JAYANTI DEVI
|
3401017WL116733
|
JAYANTI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107199745
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SILLI
|
JH-01-017-005-001/560
(BANSARULI)
|
3401017000NRG24270320241889958
|
27/03/2024
|
SANGEETA DEVI
|
3401017WL116733
|
SANGEETA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199735
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-005-001/577
(BANSARULI)
|
3401017000NRG24270320241889960
|
27/03/2024
|
PUSTO DEVI
|
3401017WL116733
|
PUSTO DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107199743
|
|
MRS PUST DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-005-001/622
(BANSARULI)
|
3401017000NRG24270320241889961
|
27/03/2024
|
URMILA DEVI
|
3401017WL116733
|
URMILA DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107199741
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-005-004/289
(BANSARULI)
|
3401017000NRG24270320241889962
|
27/03/2024
|
SUMAN MAHTO
|
3401017WL116733
|
SUMAN MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199742
|
|
SUMAN MAHTO S/O NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-005-004/292
(BANSARULI)
|
3401017000NRG24270320241889967
|
27/03/2024
|
KAMLA DEVI
|
3401017WL116733
|
KAMLA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199734
|
|
Mrs. KAMLA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SILLI
|
JH-01-017-005-005/143
(BANSARULI)
|
3401017000NRG24270320241889998
|
27/03/2024
|
GUNADHAR MAHTO
|
3401017WL116735
|
GUNADHAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199737
|
|
GUNODHAR MAHTO S/O PHALAHARI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-005-005/147
(BANSARULI)
|
3401017000NRG24270320241889999
|
27/03/2024
|
MALTI DEVI
|
3401017WL116735
|
MALTI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199732
|
|
MALTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SILLI
|
JH-01-017-005-005/589
(BANSARULI)
|
3401017000NRG24270320241890005
|
27/03/2024
|
JAGAMOHAN MAHTO
|
3401017WL116735
|
JAGAMOHAN MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199731
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-005-005/589
(BANSARULI)
|
3401017000NRG24270320241890004
|
27/03/2024
|
SATYAKI DEVI
|
3401017WL116735
|
SATYAKI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199736
|
|
SATYAKI DEVI D/O JAGAMOHAN MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-001/194
(BISARIYA)
|
3401017000NRG24270320241890251
|
27/03/2024
|
JANKI DEVI
|
3401017WL116740
|
JANKI DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107199733
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-001/223
(BISARIYA)
|
3401017000NRG24270320241890252
|
27/03/2024
|
TILOKA DEVI
|
3401017WL116740
|
TILOKA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107199739
|
A/c Blocked or Frozen
|
|
|
|
14
|
SILLI
|
JH-01-017-007-001/293
(BISARIYA)
|
3401017000NRG24270320241890254
|
27/03/2024
|
MANJU DEVI
|
3401017WL116740
|
MANJU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199740
|
|
MANJU DEVI W/O ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-007-001/523
(BISARIYA)
|
3401017000NRG24270320241890256
|
27/03/2024
|
ANITA DEVI
|
3401017WL116740
|
ANITA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107199730
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-007-001/742
(BISARIYA)
|
3401017000NRG24270320241890259
|
27/03/2024
|
DILIP KUMAR MAHTO
|
3401017WL116740
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107199738
|
|
DILLP KUMAR MAHTO S/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-005-005/654
(BANSARULI)
|
3401017000NRG24270320241890006
|
27/03/2024
|
MANIKA KUMARI
|
3401017WL116735
|
MANIKA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199746
|
|
MANIKA KUMARI D/O GHASI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-005-005/407
(BANSARULI)
|
3401017000NRG24270320241890003
|
27/03/2024
|
BABITA DEVI
|
3401017WL116735
|
BABITA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199707
|
|
BABITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-005-004/289
(BANSARULI)
|
3401017000NRG24270320241889963
|
27/03/2024
|
SUNITA DEVI
|
3401017WL116733
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199706
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-005-001/573
(BANSARULI)
|
3401017000NRG24270320241889959
|
27/03/2024
|
YATRI DEVI
|
3401017WL116733
|
YATRI DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Rejected
|
19/04/2024
|
|
3107199728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SILLI
|
JH-01-017-005-002/31
(BANSARULI)
|
3401017000NRG24270320241890246
|
27/03/2024
|
MIRA DEVI
|
3401017WL116740
|
MIRA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199724
|
|
MIRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
SILLI
|
JH-01-017-005-002/340
(BANSARULI)
|
3401017000NRG24270320241890247
|
27/03/2024
|
SABITRI DEVI
|
3401017WL116740
|
SABITRI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199729
|
|
SAVITRI DEVI W/O JITENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-005-004/290
(BANSARULI)
|
3401017000NRG24270320241889965
|
27/03/2024
|
PUNAM DEVI
|
3401017WL116733
|
PUNAM DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199726
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-007-001/41
(BISARIYA)
|
3401017000NRG24270320241890255
|
27/03/2024
|
BANMALI MAHTO
|
3401017WL116740
|
BANMALI MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199725
|
|
BANMALI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-007-001/523
(BISARIYA)
|
3401017000NRG24270320241890257
|
27/03/2024
|
BHAIRAV MAHTO
|
3401017WL116740
|
BHAIRAV MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199727
|
|
MR BHAIRAV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-005-002/10
(BANSARULI)
|
3401017000NRG24270320241890245
|
27/03/2024
|
BASNI DEVI
|
3401017WL116740
|
BASNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199710
|
|
BASNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SILLI
|
JH-01-017-005-002/61
(BANSARULI)
|
3401017000NRG24270320241890248
|
27/03/2024
|
HIRALAL MAHTO
|
3401017WL116740
|
HIRALAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199708
|
|
HIRALAL MAHTO.S/O-LATE.GOPAL MAHTO.
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-005-002/80
(BANSARULI)
|
3401017000NRG24270320241890250
|
27/03/2024
|
MINA DEVI
|
3401017WL116740
|
MINA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199709
|
|
MINA DEVI W/O PAVAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-005-001/175
(BANSARULI)
|
3401017000NRG24270320241889954
|
27/03/2024
|
MOTIYA DEVI
|
3401017WL116733
|
MOTIYA DEVI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107199711
|
|
MOTIYA DEVI W/O CHANDRA MOHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-005-001/328
(BANSARULI)
|
3401017000NRG24270320241889956
|
27/03/2024
|
BaLIKA DEVI
|
3401017WL116733
|
BaLIKA DEVI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107199712
|
|
BALIKA DEVI WO RAJENDRA PRASAD MAHLI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-005-001/473
(BANSARULI)
|
3401017000NRG24270320241889957
|
27/03/2024
|
KUMARI MONIKA BEDIYA
|
3401017WL116733
|
KUMARI MONIKA BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199717
|
|
KUMARI MONIKA BEDIA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-005-002/80
(BANSARULI)
|
3401017000NRG24270320241890249
|
27/03/2024
|
PAWAN KUMAR MAHTO
|
3401017WL116740
|
PAWAN KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199714
|
|
PAWAN KUMAR MAHTO S/O MAHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-005-004/290
(BANSARULI)
|
3401017000NRG24270320241889964
|
27/03/2024
|
PAWAN KUMAR MAHTO
|
3401017WL116733
|
PAWAN KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199720
|
|
PAWAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-005-004/292
(BANSARULI)
|
3401017000NRG24270320241889966
|
27/03/2024
|
NAND LAL MAHTO
|
3401017WL116733
|
NAND LAL MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199715
|
|
NAND LAL MAHTO S/O GANDHI MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-005-005/131
(BANSARULI)
|
3401017000NRG24270320241889997
|
27/03/2024
|
SHYAM SUNDAR MAHTO
|
3401017WL116735
|
SHYAM SUNDAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199713
|
|
SHYAM SUNDER MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-005-005/147
(BANSARULI)
|
3401017000NRG24270320241890000
|
27/03/2024
|
KAILASH MAHTO
|
3401017WL116735
|
KAILASH MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199716
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SILLI
|
JH-01-017-005-005/187
(BANSARULI)
|
3401017000NRG24270320241890001
|
27/03/2024
|
NAGENDRA NATH MAHTO
|
3401017WL116735
|
NAGENDRA NATH MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199721
|
|
NAGENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-005-005/382
(BANSARULI)
|
3401017000NRG24270320241890002
|
27/03/2024
|
RENUKA KUMARI
|
3401017WL116735
|
RENUKA KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199722
|
|
RENUKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-005-005/709
(BANSARULI)
|
3401017000NRG24270320241890007
|
27/03/2024
|
SUBHASH MAHTO
|
3401017WL116735
|
SUBHASH MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199723
|
|
SUVASH MAHTO
|
IDBI BANK(607095)
|
|
40
|
SILLI
|
JH-01-017-007-001/223
(BISARIYA)
|
3401017000NRG24270320241890253
|
27/03/2024
|
AMRIT MAHTO
|
3401017WL116740
|
AMRIT MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199747
|
|
AMRIT MAHTO S/O SHISHUPAL MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SILLI
|
JH-01-017-007-001/558
(BISARIYA)
|
3401017000NRG24270320241890258
|
27/03/2024
|
HOLIKA DEVI
|
3401017WL116740
|
HOLIKA DEVI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
19/04/2024
|
|
3107199718
|
|
HOLIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-020-010/347
(PISKA)
|
3401017000NRG24270320241890260
|
27/03/2024
|
DEEPAK KUMAR MAHTO
|
3401017WL116740
|
DEEPAK KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107199719
|
|
DEEPAK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51528
|
51528
|
|
|
|
|
|
|
|