|
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-01-017-005-001/169
(BANSARULI)
|
3401017000NRG24041120231325044
|
04/11/2023
|
MANESHWARI DEVI
|
3401017WL078406
|
MANESHWARI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048200
|
|
MANESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-005-001/243
(BANSARULI)
|
3401017000NRG24041120231325046
|
04/11/2023
|
BUDULA DEVI
|
3401017WL078406
|
BUDULA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048201
|
|
BUDULA DEVI W/O CHHUTU LAL MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-005-004/116
(BANSARULI)
|
3401017000NRG24041120231325081
|
04/11/2023
|
SINI DEVI
|
3401017WL078408
|
SINI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048202
|
|
SINI DEVI,W/O. MOHAN CHANDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-005-004/187
(BANSARULI)
|
3401017000NRG24041120231325103
|
04/11/2023
|
SUNDRA DEVI
|
3401017WL078409
|
SUNDRA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048203
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-005-004/446
(BANSARULI)
|
3401017000NRG24041120231325106
|
04/11/2023
|
SUMANTO KUMAR MAHTO
|
3401017WL078409
|
SUMANTO KUMAR MAHTO
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974048199
|
|
MR SUMANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-016-002/513
(MURI EAST)
|
3401017000NRG24041120231325089
|
04/11/2023
|
TANMOY KUMAR KUNDU
|
3401017WL078408
|
TANMOY KUMAR KUNDU
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048198
|
|
TANMOY KUMAR KUNDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-005-004/98
(BANSARULI)
|
3401017000NRG24301020231302735
|
04/11/2023
|
ANISA DEVI
|
3401017WL076910
|
ANISA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974048205
|
|
ANISHA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SILLI
|
JH-01-017-022-002/491
(TUTKI)
|
3401017000NRG24041120231325109
|
04/11/2023
|
LILA KUMARI
|
3401017WL078409
|
LILA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048204
|
|
LILA KUMARI D/O ANGAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-005-001/431
(BANSARULI)
|
3401017000NRG24041120231325048
|
04/11/2023
|
JAYSHREE DEVI
|
3401017WL078406
|
JAYSHREE DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974048179
|
|
JAYSHREE DEVI
|
IDBI BANK(607095)
|
|
10
|
SILLI
|
JH-01-017-005-001/431
(BANSARULI)
|
3401017000NRG24041120231325049
|
04/11/2023
|
JAYSHREE DEVI
|
3401017WL078406
|
JAYSHREE DEVI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974048178
|
|
JAYSHREE DEVI
|
IDBI BANK(607095)
|
|
11
|
SILLI
|
JH-01-017-005-004/105
(BANSARULI)
|
3401017000NRG24041120231325063
|
04/11/2023
|
ANIMA DEVI
|
3401017WL078407
|
ANIMA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048177
|
|
ANIMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-005-001/201
(BANSARULI)
|
3401017000NRG24041120231325045
|
04/11/2023
|
GUNI DEVI
|
3401017WL078406
|
GUNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048193
|
|
MRS GUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-005-002/533
(BANSARULI)
|
3401017000NRG24041120231325060
|
04/11/2023
|
SUNITA DEVI
|
3401017WL078407
|
SUNITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048195
|
|
SUNITA DEVI W/O PREM CHAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-005-004/169
(BANSARULI)
|
3401017000NRG24041120231325064
|
04/11/2023
|
FULESHVARIDEVI
|
3401017WL078407
|
FULESHVARIDEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048197
|
|
Mrs. FULESHVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SILLI
|
JH-01-017-005-004/290
(BANSARULI)
|
3401017000NRG24041120231325065
|
04/11/2023
|
PUNAM DEVI
|
3401017WL078407
|
PUNAM DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
24/11/2023
|
|
7974048194
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-005-004/417
(BANSARULI)
|
3401017000NRG24041120231325104
|
04/11/2023
|
SUJIT KUMAR MAHTO
|
3401017WL078409
|
SUJIT KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048176
|
|
MR SUJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-007-003/87
(BISARIYA)
|
3401017000NRG24041120231325088
|
04/11/2023
|
VIKASH MANDAL
|
3401017WL078408
|
VIKASH MANDAL
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048192
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-017-001/421
(MURI WEST)
|
3401017000NRG24041120231325090
|
04/11/2023
|
MANGAL KUMHAR
|
3401017WL078408
|
MANGAL KUMHAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048196
|
|
MR MANGAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-005-001/163
(BANSARULI)
|
3401017000NRG24041120231325043
|
04/11/2023
|
ANAND RAM MANJHI
|
3401017WL078406
|
ANAND RAM MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048181
|
|
ANAND RAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-005-001/383
(BANSARULI)
|
3401017000NRG24041120231325047
|
04/11/2023
|
CHUTULAL MANJHI
|
3401017WL078406
|
CHUTULAL MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048180
|
|
CHUTU LAL MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
SILLI
|
JH-01-017-005-004/150
(BANSARULI)
|
3401017000NRG24041120231325050
|
04/11/2023
|
MO SHANTI DEVI
|
3401017WL078406
|
MO SHANTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048185
|
|
SHANTI DEVI WO LATE SADANAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-005-004/151
(BANSARULI)
|
3401017000NRG24041120231325101
|
04/11/2023
|
SUDESTA DEV
|
3401017WL078409
|
SUDESTA DEV
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
24/11/2023
|
|
7974048182
|
|
SHUDESTA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
SILLI
|
JH-01-017-005-004/183
(BANSARULI)
|
3401017000NRG24041120231325102
|
04/11/2023
|
KULO DEVI
|
3401017WL078409
|
KULO DEVI
|
00468
|
UBIN0530093
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7974048184
|
|
KULO DEVI WO BRAJBHUSHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-005-004/417
(BANSARULI)
|
3401017000NRG24041120231325105
|
04/11/2023
|
SUNITA DEVI
|
3401017WL078409
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048183
|
|
SUNITA DEVI WO SUJIT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-005-004/572
(BANSARULI)
|
3401017000NRG24041120231325083
|
04/11/2023
|
CHARKU ORAON
|
3401017WL078408
|
CHARKU ORAON
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048188
|
|
CHARKU ORAON
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-005-004/572
(BANSARULI)
|
3401017000NRG24041120231325084
|
04/11/2023
|
SIMA DEVI
|
3401017WL078408
|
SIMA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048189
|
|
MISS SIMA ORANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-005-004/72
(BANSARULI)
|
3401017000NRG24041120231325086
|
04/11/2023
|
SHANTI TIRKEY
|
3401017WL078408
|
SHANTI TIRKEY
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048190
|
|
SHANTI TIRKEY D/O ATWA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-005-004/73
(BANSARULI)
|
3401017000NRG24041120231325087
|
04/11/2023
|
CHINTA DEVI
|
3401017WL078408
|
CHINTA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048187
|
|
CHINTA DEVI W/O LAKHIDAS ORAON
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-015-002/32
(LUPUNG)
|
3401017000NRG24041120231325069
|
04/11/2023
|
MAGDALI TOPPO
|
3401017WL078407
|
MAGDALI TOPPO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048186
|
|
MAGDALI DEVI WO LATE HARUN ORAON
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-020-010/4
(PISKA)
|
3401017000NRG24041120231325108
|
04/11/2023
|
PRAYAG MAHTO
|
3401017WL078409
|
PRAYAG MAHTO
|
00468
|
UBIN0530093
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7974048206
|
|
PRAYAG MAHATO SO RAGHU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16284
|
16284
|
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-005-004/150
(BANSARULI)
|
3401017000NRG24041120231325082
|
04/11/2023
|
GOUTAM KUMAR MAHTO
|
3401017WL078408
|
GOUTAM KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974048191
|
|
GOUTAM KUMAR MAHTO S/O SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37944
|
37944
|
|
|
|
|
|
|
|