|
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-01-017-008-004/946
(DOBADU)
|
3401017000NRG24251020231273786
|
25/10/2023
|
KUNDAN MAHTO
|
3401017WL075144
|
KUNDAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969737913
|
|
KUNDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-002/203
(DOBADU)
|
3401017000NRG24251020231273802
|
25/10/2023
|
SHAYLENDRA ORAON
|
3401017WL075145
|
SHAYLENDRA ORAON
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969737915
|
|
SHAYLENDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-008-003/214
(DOBADU)
|
3401017000NRG24251020231273804
|
25/10/2023
|
DALGOVIND LOHRA
|
3401017WL075145
|
DALGOVIND LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969737914
|
|
DALGOVIND LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-008-003/265
(DOBADU)
|
3401017000NRG24251020231273779
|
25/10/2023
|
RAMNI DEVI
|
3401017WL075144
|
RAMNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969737916
|
|
MRS RAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-008-001/1163
(DOBADU)
|
3401017000NRG24251020231273798
|
25/10/2023
|
VENU MAHTO
|
3401017WL075145
|
VENU MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969737898
|
|
VENU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-008-001/1173
(DOBADU)
|
3401017000NRG24251020231273934
|
25/10/2023
|
BASHANTI DEVI
|
3401017WL075147
|
BASHANTI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969737897
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-008-001/1248
(DOBADU)
|
3401017000NRG24251020231273948
|
25/10/2023
|
MAREYA ORAON
|
3401017WL075148
|
MAREYA ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969737907
|
|
MR MAREYA URAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-001/935
(DOBADU)
|
3401017000NRG24251020231273776
|
25/10/2023
|
SOURABH SINGH
|
3401017WL075144
|
SOURABH SINGH
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7969737904
|
|
SOURABH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-008-002/141
(DOBADU)
|
3401017000NRG24251020231273936
|
25/10/2023
|
SURJA SINGH MUNDA
|
3401017WL075147
|
SURJA SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969737899
|
|
MR SURAJA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-008-002/150
(DOBADU)
|
3401017000NRG24251020231273951
|
25/10/2023
|
GHANDHARI DEVI
|
3401017WL075148
|
GHANDHARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969737911
|
|
MRS GANDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-003/126
(DOBADU)
|
3401017000NRG24251020231273777
|
25/10/2023
|
PARESH CHANDRA MA
|
3401017WL075144
|
PARESH CHANDRA MA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969737900
|
|
MR PARESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-003/183
(DOBADU)
|
3401017000NRG24251020231273778
|
25/10/2023
|
KAMLA DEVI
|
3401017WL075144
|
KAMLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969737901
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-008-003/201
(DOBADU)
|
3401017000NRG24251020231273803
|
25/10/2023
|
TARNI DEVI
|
3401017WL075145
|
TARNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969737910
|
|
MRS TARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-003/247
(DOBADU)
|
3401017000NRG24251020231273952
|
25/10/2023
|
SARITA DEVI
|
3401017WL075148
|
SARITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969737905
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-004/143
(DOBADU)
|
3401017000NRG24251020231273805
|
25/10/2023
|
SURENDRA NATH MAHTO
|
3401017WL075145
|
SURENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969737906
|
|
MR SURENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-004/196
(DOBADU)
|
3401017000NRG24251020231273782
|
25/10/2023
|
PARWATI DEVI
|
3401017WL075144
|
PARWATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969737896
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-004/228
(DOBADU)
|
3401017000NRG24251020231273806
|
25/10/2023
|
PREM KUMAR MAHTO
|
3401017WL075145
|
PREM KUMAR MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969737908
|
|
MR PREM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-008-004/36
(DOBADU)
|
3401017000NRG24251020231273784
|
25/10/2023
|
GEETA DEVI
|
3401017WL075144
|
GEETA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969737912
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SILLI
|
JH-01-017-008-004/40
(DOBADU)
|
3401017000NRG24251020231273938
|
25/10/2023
|
BHANU DEVI
|
3401017WL075147
|
BHANU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969737903
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-004/40
(DOBADU)
|
3401017000NRG24251020231273937
|
25/10/2023
|
KAILASH MAHTO
|
3401017WL075147
|
KAILASH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969737895
|
|
MR MAN SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-004/53
(DOBADU)
|
3401017000NRG24251020231273939
|
25/10/2023
|
BAISAKHI DEVI
|
3401017WL075147
|
BAISAKHI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969737909
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-008-004/921
(DOBADU)
|
3401017000NRG24251020231273940
|
25/10/2023
|
MAHESH KUMAR
|
3401017WL075147
|
MAHESH KUMAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969737902
|
|
MAHESH KUMAR S/O HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-008-001/872
(DOBADU)
|
3401017000NRG24251020231273800
|
25/10/2023
|
VIJAY KUMAR MAHTO
|
3401017WL075145
|
VIJAY KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969737893
|
|
VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-008-002/138
(DOBADU)
|
3401017000NRG24251020231273935
|
25/10/2023
|
SUKUNTALA DEVI
|
3401017WL075147
|
SUKUNTALA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969737892
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SILLI
|
JH-01-017-008-004/362
(DOBADU)
|
3401017000NRG24251020231273785
|
25/10/2023
|
JAGDISH MAHTO
|
3401017WL075144
|
JAGDISH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969737894
|
|
JAGDISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-008-001/874
(DOBADU)
|
3401017000NRG24251020231273801
|
25/10/2023
|
SULEKHA DEVI
|
3401017WL075145
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969737890
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SILLI
|
JH-01-017-008-004/1267
(DOBADU)
|
3401017000NRG24251020231273780
|
25/10/2023
|
VINA DEVI
|
3401017WL075144
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969737891
|
|
MR VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|