|
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-01-017-008-001/380
(DOBADU)
|
3401017000NRG24Z030620230354567
|
06/06/2023
|
BINOD ORAON
|
3401017WL019269
|
BINOD ORAON
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
VINOD URAON S/O CHUKAM URAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-001-003/437
(BADACHANGDU)
|
3401017000NRG24Z030620230354617
|
06/06/2023
|
PRADEEP KUMAR MAHTO
|
3401017WL019273
|
PRADEEP KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR PRADEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-001-003/328
(BADACHANGDU)
|
3401017000NRG24Z030620230354615
|
06/06/2023
|
.NAKUL MAHTO
|
3401017WL019273
|
.NAKUL MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR NAKUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-001-003/60
(BADACHANGDU)
|
3401017000NRG24Z030620230354618
|
06/06/2023
|
SHIV KOIRI
|
3401017WL019273
|
SHIV KOIRI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SHIV KOIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-008-001/1096
(DOBADU)
|
3401017000NRG24Z030620230354620
|
06/06/2023
|
AMAR SINGH MUNDA
|
3401017WL019273
|
AMAR SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR AMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-008-001/1149
(DOBADU)
|
3401017000NRG24Z030620230354557
|
06/06/2023
|
SULOSHWARI DEVI
|
3401017WL019269
|
SULOSHWARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SHULOSHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-001/1173
(DOBADU)
|
3401017000NRG24Z030620230354558
|
06/06/2023
|
BASHANTI DEVI
|
3401017WL019269
|
BASHANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-008-001/1248
(DOBADU)
|
3401017000NRG24Z030620230354560
|
06/06/2023
|
MAREYA ORAON
|
3401017WL019269
|
MAREYA ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR MAREYA URAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-008-001/1321
(DOBADU)
|
3401017000NRG24Z030620230354561
|
06/06/2023
|
GAURMANI DEVI
|
3401017WL019269
|
GAURMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS GAURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-008-001/133
(DOBADU)
|
3401017000NRG24Z030620230354562
|
06/06/2023
|
SABITA DEVI
|
3401017WL019269
|
SABITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-001/350
(DOBADU)
|
3401017000NRG24Z030620230354564
|
06/06/2023
|
MATRU ORAON
|
3401017WL019269
|
MATRU ORAON
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR MATRU URAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-001/350
(DOBADU)
|
3401017000NRG24Z030620230354565
|
06/06/2023
|
SAWDRA DEVI
|
3401017WL019269
|
SAWDRA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-008-001/357
(DOBADU)
|
3401017000NRG24Z030620230354566
|
06/06/2023
|
.BAWLA ORAON
|
3401017WL019269
|
.BAWLA ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BOBLA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-008-001/471
(DOBADU)
|
3401017000NRG24Z030620230354569
|
06/06/2023
|
SUDEVI DEVI
|
3401017WL019269
|
SUDEVI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-001/604
(DOBADU)
|
3401017000NRG24Z030620230354570
|
06/06/2023
|
SANJAY KUMAHAR
|
3401017WL019269
|
SANJAY KUMAHAR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. SANJAY PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SILLI
|
JH-01-017-008-001/737
(DOBADU)
|
3401017000NRG24Z030620230354571
|
06/06/2023
|
BHAJOHARI MUKHIYAR
|
3401017WL019269
|
BHAJOHARI MUKHIYAR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR BHAJOHARI MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-001/779
(DOBADU)
|
3401017000NRG24Z030620230354626
|
06/06/2023
|
.MAHADEV ORAON
|
3401017WL019273
|
.MAHADEV ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-008-001/813
(DOBADU)
|
3401017000NRG24Z030620230354627
|
06/06/2023
|
SANJAY MUKHIYAR
|
3401017WL019273
|
SANJAY MUKHIYAR
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. SANJAY MUKHIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SILLI
|
JH-01-017-008-001/923
(DOBADU)
|
3401017000NRG24Z030620230354573
|
06/06/2023
|
GHASI ORAON
|
3401017WL019269
|
GHASI ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR GHASI ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-001/923
(DOBADU)
|
3401017000NRG24Z030620230354572
|
06/06/2023
|
MANGAL ORAON
|
3401017WL019269
|
MANGAL ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR MANGAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-002/76
(DOBADU)
|
3401017000NRG24Z030620230354629
|
06/06/2023
|
.URMILA DEVI
|
3401017WL019273
|
.URMILA DEVI
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-008-004/11
(DOBADU)
|
3401017000NRG24Z030620230354574
|
06/06/2023
|
RASBIHARI MAHTO
|
3401017WL019269
|
RASBIHARI MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR RAS BIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-004/127
(DOBADU)
|
3401017000NRG24Z030620230354644
|
06/06/2023
|
HARICHARAN MAHTO
|
3401017WL019275
|
HARICHARAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR HARICHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-008-004/142
(DOBADU)
|
3401017000NRG24Z030620230354645
|
06/06/2023
|
LALI DEVI
|
3401017WL019275
|
LALI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-008-004/164
(DOBADU)
|
3401017000NRG24Z030620230354647
|
06/06/2023
|
.DILIP KUMAR MAHTO
|
3401017WL019275
|
.DILIP KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Dilip Kumar Mahto
|
IDFC BANK LIMITED(608117)
|
|
26
|
SILLI
|
JH-01-017-008-004/360
(DOBADU)
|
3401017000NRG24Z030620230354630
|
06/06/2023
|
KARUNA DEVI
|
3401017WL019273
|
KARUNA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-004/45
(DOBADU)
|
3401017000NRG24Z030620230354575
|
06/06/2023
|
KRISHNA KUMAR MAHLI
|
3401017WL019269
|
KRISHNA KUMAR MAHLI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR KRISHNA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-004/5
(DOBADU)
|
3401017000NRG24Z030620230354632
|
06/06/2023
|
ARJUN MAHTO
|
3401017WL019273
|
ARJUN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-004/5
(DOBADU)
|
3401017000NRG24Z030620230354631
|
06/06/2023
|
SRI PATI MAHTO
|
3401017WL019273
|
SRI PATI MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR PATI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-008-001/1093
(DOBADU)
|
3401017000NRG24Z030620230354619
|
06/06/2023
|
CHAITAN MUNDA
|
3401017WL019273
|
CHAITAN MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-008-001/1206
(DOBADU)
|
3401017000NRG24Z030620230354621
|
06/06/2023
|
SAVITRI DEVI
|
3401017WL019273
|
SAVITRI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
SILLI
|
JH-01-017-008-001/1223
(DOBADU)
|
3401017000NRG24Z030620230354622
|
06/06/2023
|
SUKDEV MUNDA
|
3401017WL019273
|
SUKDEV MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SUKDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-008-001/1223
(DOBADU)
|
3401017000NRG24Z030620230354623
|
06/06/2023
|
SUKRU DEVI
|
3401017WL019273
|
SUKRU DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SUKARU DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-008-001/1226
(DOBADU)
|
3401017000NRG24Z030620230354559
|
06/06/2023
|
UMABATI DEVI
|
3401017WL019269
|
UMABATI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS UMABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-001/1256
(DOBADU)
|
3401017000NRG24Z030620230354624
|
06/06/2023
|
URMILA MUNDA
|
3401017WL019273
|
URMILA MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MS URMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-008-001/1811
(DOBADU)
|
3401017000NRG24Z030620230354563
|
06/06/2023
|
YOGENDRA MUKHIYAR
|
3401017WL019269
|
YOGENDRA MUKHIYAR
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR YOGENDRA MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-001/431
(DOBADU)
|
3401017000NRG24Z030620230354568
|
06/06/2023
|
BIRSHI DEVI
|
3401017WL019269
|
BIRSHI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS BIRSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-008-002/228
(DOBADU)
|
3401017000NRG24Z030620230354628
|
06/06/2023
|
PRAMESHWAR MAHTO
|
3401017WL019273
|
PRAMESHWAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Rejected
|
07/06/2023
|
|
S58502561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
SILLI
|
JH-01-017-008-004/45
(DOBADU)
|
3401017000NRG24Z030620230354576
|
06/06/2023
|
REKHA KUMARI
|
3401017WL019269
|
REKHA KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
40
|
SILLI
|
JH-01-017-008-003/239
(DOBADU)
|
3401017000NRG24Z030620230354642
|
06/06/2023
|
BHAWANI DEVI
|
3401017WL019275
|
BHAWANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. BHAWANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6102
|
6102
|
|
|
|
|
|
|
|