|
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-01-017-012-004/402
(KOCHO)
|
3401017000NRG24220920231107215
|
23/09/2023
|
RATNI DEVI
|
3401017WL064796
|
RATNI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948604
|
|
RATNI DEVI W/O SHRI DUBRAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-012-005/144
(KOCHO)
|
3401017000NRG24220920231107263
|
23/09/2023
|
SEKHAR SINGH MUNDA
|
3401017WL064798
|
SEKHAR SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948621
|
|
SHEKHAR SINGH MUNDA S/O MANGAL SINGH MUN
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-012-005/171
(KOCHO)
|
3401017000NRG24220920231107218
|
23/09/2023
|
JITENDRA LOHRA
|
3401017WL064796
|
JITENDRA LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948606
|
|
JITENDRA LOHRA S/O KULIRAM LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-012-005/187
(KOCHO)
|
3401017000NRG24220920231107219
|
23/09/2023
|
BATI DEVI
|
3401017WL064796
|
BATI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948602
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-012-005/200
(KOCHO)
|
3401017000NRG24220920231107220
|
23/09/2023
|
TUSU DEVI
|
3401017WL064796
|
TUSU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948603
|
|
TUSU DEVI W/O RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-012-005/394
(KOCHO)
|
3401017000NRG24220920231107264
|
23/09/2023
|
KARTIK LOHRA
|
3401017WL064798
|
KARTIK LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948620
|
|
KARTIK LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-012-005/65
(KOCHO)
|
3401017000NRG24220920231107266
|
23/09/2023
|
UPASI DEVI
|
3401017WL064798
|
UPASI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948607
|
|
UPASI DEVI W/O BIKRAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-012-009/148
(KOCHO)
|
3401017000NRG24220920231107226
|
23/09/2023
|
CHATUR MAHTO
|
3401017WL064796
|
CHATUR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948605
|
|
CHATUR MAHTO S/O HARIYA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-012-004/400
(KOCHO)
|
3401017000NRG24220920231107306
|
23/09/2023
|
BHIM MAHTO
|
3401017WL064801
|
BHIM MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948586
|
|
BHIM MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-012-009/122
(KOCHO)
|
3401017000NRG24220920231107225
|
23/09/2023
|
SUJATA DEVI
|
3401017WL064796
|
SUJATA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948619
|
|
Mrs. SUJATA DEVI W/O CHHUTUWA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-012-003/190
(KOCHO)
|
3401017000NRG24220920231107256
|
23/09/2023
|
ANITA KUMARI
|
3401017WL064798
|
ANITA KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948601
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-012-003/190
(KOCHO)
|
3401017000NRG24220920231107255
|
23/09/2023
|
NILKANT MAHTO
|
3401017WL064798
|
NILKANT MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948598
|
|
MR NILKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-012-003/35
(KOCHO)
|
3401017000NRG24220920231107244
|
23/09/2023
|
KESHRI DEVI
|
3401017WL064797
|
KESHRI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948600
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-012-003/378
(KOCHO)
|
3401017000NRG24220920231107259
|
23/09/2023
|
KALYANI DEVI
|
3401017WL064798
|
KALYANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948609
|
|
Mrs. KALYANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SILLI
|
JH-01-017-012-004/39
(KOCHO)
|
3401017000NRG24220920231107304
|
23/09/2023
|
Gouri devi
|
3401017WL064801
|
Gouri devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948599
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-012-004/393
(KOCHO)
|
3401017000NRG24220920231107305
|
23/09/2023
|
Rishikesh Mahto
|
3401017WL064801
|
Rishikesh Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948610
|
|
MR RISHIKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-012-005/35
(KOCHO)
|
3401017000NRG24220920231107223
|
23/09/2023
|
REENA DEVI
|
3401017WL064796
|
REENA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948608
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-012-005/81
(KOCHO)
|
3401017000NRG24220920231107268
|
23/09/2023
|
RAM BHAJAN MAHTO
|
3401017WL064798
|
RAM BHAJAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948618
|
|
RAM BHAJAM MAHTO SO LT JADRAI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-012-003/300
(KOCHO)
|
3401017000NRG24220920231107257
|
23/09/2023
|
KESU DEVI
|
3401017WL064798
|
KESU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948587
|
|
KESU DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-012-003/35
(KOCHO)
|
3401017000NRG24220920231107243
|
23/09/2023
|
GHASIRAM MAHLI
|
3401017WL064797
|
GHASIRAM MAHLI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948589
|
|
GHANSI RAM MAHLI SO HARI MAHLI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-012-003/373
(KOCHO)
|
3401017000NRG24220920231107258
|
23/09/2023
|
SANJEEV KUMAR MAHTO
|
3401017WL064798
|
SANJEEV KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948616
|
|
Mr. SANJEEV KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SILLI
|
JH-01-017-012-003/433
(KOCHO)
|
3401017000NRG24220920231107245
|
23/09/2023
|
SAHWATI DEVI
|
3401017WL064797
|
SAHWATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948615
|
|
MRS SAHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-012-003/44
(KOCHO)
|
3401017000NRG24220920231107261
|
23/09/2023
|
VILASI DEVI
|
3401017WL064798
|
VILASI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948588
|
|
Mrs. VILASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SILLI
|
JH-01-017-012-003/441
(KOCHO)
|
3401017000NRG24220920231107246
|
23/09/2023
|
THANDHA DEVI
|
3401017WL064797
|
THANDHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948614
|
|
THANDHA DEVI W/O SURYA NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-012-003/493
(KOCHO)
|
3401017000NRG24220920231107247
|
23/09/2023
|
UPENDRA KARMALI
|
3401017WL064797
|
UPENDRA KARMALI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948613
|
|
UPENDRA KARMALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-012-009/120
(KOCHO)
|
3401017000NRG24220920231107224
|
23/09/2023
|
MO PANESHWARI DEVI
|
3401017WL064796
|
MO PANESHWARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948617
|
|
PANESHWRI DEVI
|
HDFC BANK LTD(607152)
|
|
27
|
SILLI
|
JH-01-017-012-009/169
(KOCHO)
|
3401017000NRG24220920231107227
|
23/09/2023
|
JAINENDRA MAHTO
|
3401017WL064796
|
JAINENDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948590
|
|
JAINENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
28
|
SILLI
|
JH-01-017-012-004/39
(KOCHO)
|
3401017000NRG24220920231107303
|
23/09/2023
|
HARIDAS MAHTO
|
3401017WL064801
|
HARIDAS MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948593
|
|
HARIDAS MAHTO S/O BHARAT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-012-004/399
(KOCHO)
|
3401017000NRG24220920231107214
|
23/09/2023
|
DUBRAJ MAHTO
|
3401017WL064796
|
DUBRAJ MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948592
|
|
DUBRAJ MAHTO S/O SHIV CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-012-004/400
(KOCHO)
|
3401017000NRG24220920231107307
|
23/09/2023
|
PRITILATA MAHATO
|
3401017WL064801
|
PRITILATA MAHATO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948596
|
|
MS PRITILATA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-012-005/128
(KOCHO)
|
3401017000NRG24220920231107217
|
23/09/2023
|
BANSIDHAR MAHTO
|
3401017WL064796
|
BANSIDHAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948591
|
|
BANSHIDHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SILLI
|
JH-01-017-012-005/128
(KOCHO)
|
3401017000NRG24220920231107216
|
23/09/2023
|
MO GANGA DEVI
|
3401017WL064796
|
MO GANGA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948612
|
|
GANGA DEVI W/O SURENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-012-005/142
(KOCHO)
|
3401017000NRG24220920231107262
|
23/09/2023
|
SOMBIR SINGH MUNDA
|
3401017WL064798
|
SOMBIR SINGH MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948622
|
|
SOMVIR SINGH MUNDA S/O RAMPAD MUNDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-012-005/204
(KOCHO)
|
3401017000NRG24220920231107221
|
23/09/2023
|
BULU DEVI
|
3401017WL064796
|
BULU DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948594
|
|
MRS BULU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-012-005/35
(KOCHO)
|
3401017000NRG24220920231107222
|
23/09/2023
|
PRATHAM LOHRA
|
3401017WL064796
|
PRATHAM LOHRA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948611
|
|
PRATHAM LOHRA SO YOGENDRA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-012-005/394
(KOCHO)
|
3401017000NRG24220920231107265
|
23/09/2023
|
SUNITA DEVI
|
3401017WL064798
|
SUNITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948597
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SILLI
|
JH-01-017-012-005/71
(KOCHO)
|
3401017000NRG24220920231107267
|
23/09/2023
|
UJLA DEVI
|
3401017WL064798
|
UJLA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948595
|
|
UJALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|