|
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-01-017-005-005/589
(BANSARULI)
|
3401017000NRG24Z160320241827960
|
16/03/2024
|
JAGAMOHAN MAHTO
|
3401017WL113498
|
JAGAMOHAN MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-005/589
(BANSARULI)
|
3401017000NRG24Z160320241827959
|
16/03/2024
|
SATYAKI DEVI
|
3401017WL113498
|
SATYAKI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SATYAKI DEVI D/O JAGAMOHAN MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-005-005/92
(BANSARULI)
|
3401017000NRG24Z160320241827964
|
16/03/2024
|
UPASI DEVI
|
3401017WL113498
|
UPASI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
UPASI DEVI W/O LAKHI CHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-005-005/654
(BANSARULI)
|
3401017000NRG24Z160320241827961
|
16/03/2024
|
MANIKA KUMARI
|
3401017WL113498
|
MANIKA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MANIKA KUMARI D/O GHASI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-005-002/25
(BANSARULI)
|
3401017000NRG24Z160320241827676
|
16/03/2024
|
PRATHAM MAHTO
|
3401017WL113467
|
PRATHAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PRATHAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-005-004/101
(BANSARULI)
|
3401017000NRG24Z160320241827745
|
16/03/2024
|
GAYTRI DEVI
|
3401017WL113476
|
GAYTRI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GAYITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-005-002/31
(BANSARULI)
|
3401017000NRG24Z160320241827677
|
16/03/2024
|
MIRA DEVI
|
3401017WL113467
|
MIRA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MIRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SILLI
|
JH-01-017-005-002/340
(BANSARULI)
|
3401017000NRG24Z160320241827678
|
16/03/2024
|
SABITRI DEVI
|
3401017WL113467
|
SABITRI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SAVITRI DEVI W/O JITENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-005-004/100
(BANSARULI)
|
3401017000NRG24Z160320241827744
|
16/03/2024
|
BATI DEVI
|
3401017WL113476
|
BATI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MS BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-005-004/627
(BANSARULI)
|
3401017000NRG24Z160320241827748
|
16/03/2024
|
BEDANI DEVI
|
3401017WL113476
|
BEDANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MISS BEDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-005-005/335
(BANSARULI)
|
3401017000NRG24Z160320241827958
|
16/03/2024
|
BHAGYAWATI DEVI
|
3401017WL113498
|
BHAGYAWATI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BHAGYAWATI KUMARI D/O-ANANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-005-002/10
(BANSARULI)
|
3401017000NRG24Z160320241827675
|
16/03/2024
|
BASNI DEVI
|
3401017WL113467
|
BASNI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
BASNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLI
|
JH-01-017-005-002/37
(BANSARULI)
|
3401017000NRG24Z160320241827679
|
16/03/2024
|
RITA DEVI
|
3401017WL113467
|
RITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SILLI
|
JH-01-017-005-002/80
(BANSARULI)
|
3401017000NRG24Z160320241827681
|
16/03/2024
|
MINA DEVI
|
3401017WL113467
|
MINA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MINA DEVI W/O PAVAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-005-004/260
(BANSARULI)
|
3401017000NRG24Z160320241827747
|
16/03/2024
|
FAGNI DEVI
|
3401017WL113476
|
FAGNI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
FAGNI DEVI W/O SHANKAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-005-004/260
(BANSARULI)
|
3401017000NRG24Z160320241827746
|
16/03/2024
|
SHANKAR ORAON
|
3401017WL113476
|
SHANKAR ORAON
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHANKAR ORAON SO SATU RAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-005-004/72
(BANSARULI)
|
3401017000NRG24Z160320241827749
|
16/03/2024
|
SHANTI TIRKEY
|
3401017WL113476
|
SHANTI TIRKEY
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHANTI TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-005-004/84
(BANSARULI)
|
3401017000NRG24Z160320241827750
|
16/03/2024
|
SHANTI DEVI
|
3401017WL113476
|
SHANTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-005-002/80
(BANSARULI)
|
3401017000NRG24Z160320241827680
|
16/03/2024
|
PAWAN KUMAR MAHTO
|
3401017WL113467
|
PAWAN KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PAWAN KUMAR MAHTO S/O MAHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-005-005/187
(BANSARULI)
|
3401017000NRG24Z160320241827957
|
16/03/2024
|
NAGENDRA NATH MAHTO
|
3401017WL113498
|
NAGENDRA NATH MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NAGENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-005-005/709
(BANSARULI)
|
3401017000NRG24Z160320241827962
|
16/03/2024
|
PUJA KUMARI
|
3401017WL113498
|
PUJA KUMARI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PUJA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
SILLI
|
JH-01-017-005-005/709
(BANSARULI)
|
3401017000NRG24Z160320241827963
|
16/03/2024
|
SUBHASH MAHTO
|
3401017WL113498
|
SUBHASH MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SUVASH MAHTO
|
IDBI BANK(607095)
|
|
23
|
SILLI
|
JH-01-017-020-010/347
(PISKA)
|
3401017000NRG24Z160320241827682
|
16/03/2024
|
DEEPAK KUMAR MAHTO
|
3401017WL113467
|
DEEPAK KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DEEPAK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|