|
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-01-017-017-001/150
(MURI WEST)
|
3401017000NRG24260320241881460
|
27/03/2024
|
PINKI DEVI
|
3401017WL116365
|
PINKI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193857
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-017-001/607
(MURI WEST)
|
3401017000NRG24260320241881462
|
27/03/2024
|
AMULYA MAHTO
|
3401017WL116365
|
AMULYA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193856
|
|
AMULYA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-017-001/611
(MURI WEST)
|
3401017000NRG24260320241881415
|
27/03/2024
|
PRITI KUMARI
|
3401017WL116362
|
PRITI KUMARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193858
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-017-003/73
(MURI WEST)
|
3401017000NRG24260320241881427
|
27/03/2024
|
MISI DEVI
|
3401017WL116363
|
MISI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193859
|
|
MISI DEVI W/O LT. HARIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-017-001/625
(MURI WEST)
|
3401017000NRG24260320241881445
|
27/03/2024
|
AMANT KUMAR MAHTO
|
3401017WL116364
|
AMANT KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193861
|
|
AMANT KUMAR MAHTO S/O-BARUN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-017-002/63
(MURI WEST)
|
3401017000NRG24260320241881338
|
27/03/2024
|
RUKUN DEVI
|
3401017WL116358
|
RUKUN DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193860
|
|
RUKUN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-017-001/145
(MURI WEST)
|
3401017000NRG24260320241881438
|
27/03/2024
|
REBOTI DEVI
|
3401017WL116364
|
REBOTI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193863
|
|
REBOTI DEVI
|
IDBI BANK(607095)
|
|
8
|
SILLI
|
JH-01-017-017-001/620
(MURI WEST)
|
3401017000NRG24260320241881440
|
27/03/2024
|
BARUN MAHTO
|
3401017WL116364
|
BARUN MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193864
|
|
BARUN MAHTO
|
IDBI BANK(607095)
|
|
9
|
SILLI
|
JH-01-017-017-003/110
(MURI WEST)
|
3401017000NRG24260320241881426
|
27/03/2024
|
RUPESH MAHTO
|
3401017WL116363
|
RUPESH MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193862
|
|
MR RUPESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-017-001/133
(MURI WEST)
|
3401017000NRG24260320241881424
|
27/03/2024
|
JANKI DEVI
|
3401017WL116363
|
JANKI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193850
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-017-001/215
(MURI WEST)
|
3401017000NRG24260320241881414
|
27/03/2024
|
SANJIT KUMAR MAHTO
|
3401017WL116362
|
SANJIT KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193851
|
|
MR SANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-017-001/619
(MURI WEST)
|
3401017000NRG24260320241881439
|
27/03/2024
|
ANUO MAHTO
|
3401017WL116364
|
ANUO MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193852
|
|
MR ANUP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-017-001/621
(MURI WEST)
|
3401017000NRG24260320241881442
|
27/03/2024
|
ASHOK KUMAR MAHTO
|
3401017WL116364
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193854
|
|
ASHOK KUMAR MAHTO S/O BHIM MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-017-001/623
(MURI WEST)
|
3401017000NRG24260320241881443
|
27/03/2024
|
YOGESHWAR MAHTO
|
3401017WL116364
|
YOGESHWAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193855
|
|
YOGESHWAR MAHTO S/OLALU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-017-003/97
(MURI WEST)
|
3401017000NRG24260320241881430
|
27/03/2024
|
AVINASH MAHTO
|
3401017WL116363
|
AVINASH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193853
|
|
MR AVINASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-017-001/614
(MURI WEST)
|
3401017000NRG24260320241881418
|
27/03/2024
|
SANKA DEVI
|
3401017WL116362
|
SANKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193865
|
|
MOSMAT.SANKA DEVI,W/O.LATE. BINOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-017-001/150
(MURI WEST)
|
3401017000NRG24260320241881461
|
27/03/2024
|
TIJU RAM MAHTO
|
3401017WL116365
|
TIJU RAM MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193871
|
|
TIJU RAM MAHTO SO LOBIN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-017-001/196
(MURI WEST)
|
3401017000NRG24260320241881425
|
27/03/2024
|
SUBHASH CHANDRA MAHTO
|
3401017WL116363
|
SUBHASH CHANDRA MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193867
|
|
SUBHASH CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-017-001/607
(MURI WEST)
|
3401017000NRG24260320241881463
|
27/03/2024
|
KOKILA DEVI
|
3401017WL116365
|
KOKILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193848
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-017-001/608
(MURI WEST)
|
3401017000NRG24260320241881464
|
27/03/2024
|
RINKY KUMARI
|
3401017WL116365
|
RINKY KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193874
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-017-001/612
(MURI WEST)
|
3401017000NRG24260320241881416
|
27/03/2024
|
BITTU MAHTO
|
3401017WL116362
|
BITTU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193872
|
|
BITTU MAHTO S O RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-017-001/613
(MURI WEST)
|
3401017000NRG24260320241881417
|
27/03/2024
|
KIRAN DEVI
|
3401017WL116362
|
KIRAN DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193875
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-017-001/620
(MURI WEST)
|
3401017000NRG24260320241881441
|
27/03/2024
|
SAKUNTALA DEVI
|
3401017WL116364
|
SAKUNTALA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193849
|
|
SAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-017-001/624
(MURI WEST)
|
3401017000NRG24260320241881444
|
27/03/2024
|
PINKI DEVI
|
3401017WL116364
|
PINKI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193869
|
|
PINKEY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-017-001/626
(MURI WEST)
|
3401017000NRG24260320241881446
|
27/03/2024
|
VARSHA KUMARI
|
3401017WL116364
|
VARSHA KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193846
|
|
VARSHA KUMARI U/G YOGESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-017-002/175
(MURI WEST)
|
3401017000NRG24260320241881447
|
27/03/2024
|
PHAGU MAHTO
|
3401017WL116364
|
PHAGU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193870
|
|
FHAGU MAHTO S/O RAMA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-017-002/175
(MURI WEST)
|
3401017000NRG24260320241881448
|
27/03/2024
|
ROHIT KUMAR MAHTO
|
3401017WL116364
|
ROHIT KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193847
|
|
MASTER ROHIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-017-002/38
(MURI WEST)
|
3401017000NRG24260320241881336
|
27/03/2024
|
GHASNI DEVI
|
3401017WL116358
|
GHASNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193868
|
|
GHASANI DEVI W/O KAMLA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-017-002/38
(MURI WEST)
|
3401017000NRG24260320241881337
|
27/03/2024
|
RATAN KUMAR MAHTO
|
3401017WL116358
|
RATAN KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193844
|
|
RATAN KUMAR MAHTO S/O KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-017-003/91
(MURI WEST)
|
3401017000NRG24260320241881339
|
27/03/2024
|
ARJUN MAHTO
|
3401017WL116358
|
ARJUN MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193845
|
|
ARJUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-017-003/96
(MURI WEST)
|
3401017000NRG24260320241881429
|
27/03/2024
|
DILIP MAHTO
|
3401017WL116363
|
DILIP MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193873
|
|
DILIP MAHTO S/O RADHANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-017-003/96
(MURI WEST)
|
3401017000NRG24260320241881428
|
27/03/2024
|
KESHAW DEVI
|
3401017WL116363
|
KESHAW DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107193866
|
|
KESHAV DEVI C/O-DEELIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|