|
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-01-017-003-001/1372
(BANTAHAZAM NORTH)
|
3401017000NRG24180120241579519
|
18/01/2024
|
NIRMAL KUMAR
|
3401017WL096559
|
NIRMAL KUMAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696386
|
|
NIRMAL KUMAR S/O-YOGESHWAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-003-001/198
(BANTAHAZAM NORTH)
|
3401017000NRG24130120241566365
|
18/01/2024
|
CHAKRADHAR KUMHAR
|
3401017WL095392
|
CHAKRADHAR KUMHAR
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696406
|
|
CHAKRADHAR KUMHAR
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-003-001/240
(BANTAHAZAM NORTH)
|
3401017000NRG24130120241566366
|
18/01/2024
|
KAMAL KALINDI
|
3401017WL095392
|
KAMAL KALINDI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696387
|
|
KAMAL KALINDI S/O BUDHU KALINDI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-003-001/907
(BANTAHAZAM NORTH)
|
3401017000NRG24130120241566367
|
18/01/2024
|
RAJKISHOR SINGH MUNDA
|
3401017WL095392
|
RAJKISHOR SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696405
|
|
RAJKISHOR SINGH MUNDA S/O ASHWINI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-004-001/676
(BANTAHAZAM SOUTH)
|
3401017000NRG24130120241566368
|
18/01/2024
|
HARADHAN SINGH MUNDA
|
3401017WL095392
|
HARADHAN SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696397
|
|
HARADHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-001-002/303
(BADACHANGDU)
|
3401017000NRG24160120241571166
|
18/01/2024
|
ARUN MAHTO
|
3401017WL095925
|
ARUN MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696395
|
|
ARUN MAHTO S/O-LAKSHMAN MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-003-001/1044
(BANTAHAZAM NORTH)
|
3401017000NRG24130120241566360
|
18/01/2024
|
Mukesh Kumar
|
3401017WL095392
|
Mukesh Kumar
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696388
|
|
MUKESH KUMAR S/O NAVKUNG KOIRI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-003-001/1283
(BANTAHAZAM NORTH)
|
3401017000NRG24130120241566362
|
18/01/2024
|
PRAVIN KOIRI
|
3401017WL095392
|
PRAVIN KOIRI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696390
|
|
Mr. PRAVIN KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SILLI
|
JH-01-017-003-001/1385
(BANTAHAZAM NORTH)
|
3401017000NRG24160120241571169
|
18/01/2024
|
Pradeep Kumhar
|
3401017WL095925
|
Pradeep Kumhar
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696393
|
|
PRADEEP KUMHAR
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-003-001/27
(BANTAHAZAM NORTH)
|
3401017000NRG24170120241572562
|
18/01/2024
|
UPEN MAHTO
|
3401017WL096018
|
UPEN MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696394
|
|
UPEN MAHTO S/O CHAITA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-003-001/40
(BANTAHAZAM NORTH)
|
3401017000NRG24180120241579525
|
18/01/2024
|
BASANTI DEVI
|
3401017WL096559
|
BASANTI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138696391
|
|
BASANTI DEVI W/O SONARAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-003-001/624
(BANTAHAZAM NORTH)
|
3401017000NRG24180120241579526
|
18/01/2024
|
SUSHEN KUMHAR
|
3401017WL096559
|
SUSHEN KUMHAR
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138696389
|
|
SUSHEN KUMHAR
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-003-001/770
(BANTAHAZAM NORTH)
|
3401017000NRG24180120241579529
|
18/01/2024
|
RAJKISHOR MAHTO
|
3401017WL096559
|
RAJKISHOR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138696396
|
|
RAJKISHOR MAHTO
|
IDBI BANK(607095)
|
|
14
|
SILLI
|
JH-01-017-004-001/281
(BANTAHAZAM SOUTH)
|
3401017000NRG24170120241572567
|
18/01/2024
|
Sanjay Mahto
|
3401017WL096018
|
Sanjay Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696392
|
|
SANJAY MAHTO S/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-004-001/587
(BANTAHAZAM SOUTH)
|
3401017000NRG24170120241572568
|
18/01/2024
|
PASHUPATI MAHTO
|
3401017WL096018
|
PASHUPATI MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696373
|
|
PASHUPATI MAHATO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-003-001/1150
(BANTAHAZAM NORTH)
|
3401017000NRG24130120241566361
|
18/01/2024
|
HIRA DEVI
|
3401017WL095392
|
HIRA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696383
|
|
HIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-003-001/1520
(BANTAHAZAM NORTH)
|
3401017000NRG24180120241579520
|
18/01/2024
|
Nakul Koiri
|
3401017WL096559
|
Nakul Koiri
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696384
|
|
NAKUL KOIRI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
SILLI
|
JH-01-017-003-001/197
(BANTAHAZAM NORTH)
|
3401017000NRG24130120241566364
|
18/01/2024
|
Parwati Devi
|
3401017WL095392
|
Parwati Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696385
|
|
PARWATI DEVI
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-003-001/233
(BANTAHAZAM NORTH)
|
3401017000NRG24180120241579523
|
18/01/2024
|
RIJHU KALINDI
|
3401017WL096559
|
RIJHU KALINDI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696404
|
|
AJIT KALINDRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-003-001/624
(BANTAHAZAM NORTH)
|
3401017000NRG24180120241579527
|
18/01/2024
|
RUKESH KUMHAR
|
3401017WL096559
|
RUKESH KUMHAR
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138696407
|
|
MR RUKESH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-001-002/5
(BADACHANGDU)
|
3401017000NRG24160120241571167
|
18/01/2024
|
.SANJAY MAHTO
|
3401017WL095925
|
.SANJAY MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696398
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-003-001/104
(BANTAHAZAM NORTH)
|
3401017000NRG24130120241566359
|
18/01/2024
|
MADHUSUDAN AHIR
|
3401017WL095392
|
MADHUSUDAN AHIR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696400
|
|
MR MADHU SUDAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-003-001/1382
(BANTAHAZAM NORTH)
|
3401017000NRG24170120241572560
|
18/01/2024
|
CHANDANA DEVI
|
3401017WL096018
|
CHANDANA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696382
|
|
MISS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-003-001/40
(BANTAHAZAM NORTH)
|
3401017000NRG24180120241579524
|
18/01/2024
|
SONARAM MAHTO
|
3401017WL096559
|
SONARAM MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138696399
|
|
MR SONA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-003-001/770
(BANTAHAZAM NORTH)
|
3401017000NRG24180120241579530
|
18/01/2024
|
SACHILA DEVI
|
3401017WL096559
|
SACHILA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138696403
|
|
MRS SACHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-001-002/650
(BADACHANGDU)
|
3401017000NRG24160120241571168
|
18/01/2024
|
Pradip Kumar Mahto
|
3401017WL095925
|
Pradip Kumar Mahto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696380
|
|
PRADIP KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-003-001/1382
(BANTAHAZAM NORTH)
|
3401017000NRG24170120241572561
|
18/01/2024
|
KRISHNA MAHTO
|
3401017WL096018
|
KRISHNA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696378
|
|
Mr. KRISHNA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
SILLI
|
JH-01-017-003-001/1497
(BANTAHAZAM NORTH)
|
3401017000NRG24130120241566363
|
18/01/2024
|
Balram Karji
|
3401017WL095392
|
Balram Karji
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696379
|
|
BALRAM KARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SILLI
|
JH-01-017-003-001/2005
(BANTAHAZAM NORTH)
|
3401017000NRG24180120241579521
|
18/01/2024
|
Subash Kalindi
|
3401017WL096559
|
Subash Kalindi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696376
|
|
SUBASH KALINDI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-003-001/233
(BANTAHAZAM NORTH)
|
3401017000NRG24180120241579522
|
18/01/2024
|
MAKHU DEVI
|
3401017WL096559
|
MAKHU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696401
|
|
MRS MAKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-003-001/460
(BANTAHAZAM NORTH)
|
3401017000NRG24170120241572563
|
18/01/2024
|
Lahqru Magto
|
3401017WL096018
|
Lahqru Magto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696374
|
|
LAHARU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-003-001/628
(BANTAHAZAM NORTH)
|
3401017000NRG24180120241579528
|
18/01/2024
|
MO JIRA DEVI
|
3401017WL096559
|
MO JIRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696375
|
|
JEERA DEVI W/O LAKHINDRA AHIR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-003-001/807
(BANTAHAZAM NORTH)
|
3401017000NRG24170120241572565
|
18/01/2024
|
Jangla Magto
|
3401017WL096018
|
Jangla Magto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696377
|
|
JANGLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-004-001/1139
(BANTAHAZAM SOUTH)
|
3401017000NRG24160120241571170
|
18/01/2024
|
Bimla Devi
|
3401017WL095925
|
Bimla Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696381
|
|
VIMLA KUMARI D/O NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
35
|
SILLI
|
JH-01-017-003-001/1282
(BANTAHAZAM NORTH)
|
3401017000NRG24180120241579518
|
18/01/2024
|
NAWAL KISHOR SAHU
|
3401017WL096559
|
NAWAL KISHOR SAHU
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138696408
|
|
NAWAL KISHOR SAHU
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-003-001/53
(BANTAHAZAM NORTH)
|
3401017000NRG24170120241572564
|
18/01/2024
|
REVTI. DEVI
|
3401017WL096018
|
REVTI. DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696402
|
|
Mrs. REVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
SILLI
|
JH-01-017-003-001/866
(BANTAHAZAM NORTH)
|
3401017000NRG24170120241572566
|
18/01/2024
|
MAKAR SING MAHTO
|
3401017WL096018
|
MAKAR SING MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138696409
|
|
Mr. MAKAR SINGH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42636
|
42636
|
|
|
|
|
|
|
|