|
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-01-017-005-001/243
(BANSARULI)
|
3401017000NRG24Z251120231407932
|
28/11/2023
|
BUDULA DEVI
|
3401017WL084150
|
BUDULA DEVI
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
29/11/2023
|
|
S20470320
|
|
BUDULA DEVI W/O CHHUTU LAL MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-004/102
(BANSARULI)
|
3401017000NRG24Z251120231407961
|
28/11/2023
|
RADHESHYAM MINJ
|
3401017WL084152
|
RADHESHYAM MINJ
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
RADHESHAYM MINJ S/O JITU MINJ
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-005-004/116
(BANSARULI)
|
3401017000NRG24Z251120231407962
|
28/11/2023
|
SINI DEVI
|
3401017WL084152
|
SINI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SINI DEVI,W/O. MOHAN CHANDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-005-004/233
(BANSARULI)
|
3401017000NRG24Z251120231407935
|
28/11/2023
|
SHAHABUDDIN MOMIN
|
3401017WL084150
|
SHAHABUDDIN MOMIN
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SHAHABUDDIN MOMON
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-005-004/292
(BANSARULI)
|
3401017000NRG24Z271120231415972
|
28/11/2023
|
KAMLA DEVI
|
3401017WL084600
|
KAMLA DEVI
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
Mrs. KAMLA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SILLI
|
JH-01-017-005-005/27
(BANSARULI)
|
3401017000NRG24Z271120231415991
|
28/11/2023
|
FULIT FLORA BARA
|
3401017WL084601
|
FULIT FLORA BARA
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
FULIT FLORA BARA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-016-002/513
(MURI EAST)
|
3401017000NRG24Z271120231415992
|
28/11/2023
|
TANMOY KUMAR KUNDU
|
3401017WL084601
|
TANMOY KUMAR KUNDU
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
TANMOY KUMAR KUNDU
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-016-002/513
(MURI EAST)
|
3401017000NRG24Z251120231407966
|
28/11/2023
|
TANMOY KUMAR KUNDU
|
3401017WL084152
|
TANMOY KUMAR KUNDU
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
TANMOY KUMAR KUNDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-005-004/649
(BANSARULI)
|
3401017000NRG24Z251120231407940
|
28/11/2023
|
SUDHA KUMARI
|
3401017WL084150
|
SUDHA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SUDHA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-005-004/649
(BANSARULI)
|
3401017000NRG24Z271120231415976
|
28/11/2023
|
SUDHA KUMARI
|
3401017WL084600
|
SUDHA KUMARI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SUDHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-005-004/98
(BANSARULI)
|
3401017000NRG24Z271120231415977
|
28/11/2023
|
ANISA DEVI
|
3401017WL084600
|
ANISA DEVI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
ANISHA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SILLI
|
JH-01-017-005-004/98
(BANSARULI)
|
3401017000NRG24Z251120231407941
|
28/11/2023
|
ANISA DEVI
|
3401017WL084150
|
ANISA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
ANISHA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-005-004/105
(BANSARULI)
|
3401017000NRG24Z251120231407933
|
28/11/2023
|
ANIMA DEVI
|
3401017WL084150
|
ANIMA DEVI
|
00165
|
IBKL0001749
|
135
|
135
|
Processed
|
29/11/2023
|
|
S20470320
|
|
ANIMA DEVI
|
IDBI BANK(607095)
|
|
14
|
SILLI
|
JH-01-017-005-004/295
(BANSARULI)
|
3401017000NRG24Z251120231407938
|
28/11/2023
|
GHASI RAM ORAON
|
3401017WL084150
|
GHASI RAM ORAON
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
GHASI RAM ORAON
|
IDBI BANK(607095)
|
|
15
|
SILLI
|
JH-01-017-005-004/295
(BANSARULI)
|
3401017000NRG24Z271120231415974
|
28/11/2023
|
GHASI RAM ORAON
|
3401017WL084600
|
GHASI RAM ORAON
|
00165
|
IBKL0001749
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
GHASI RAM ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-005-001/186
(BANSARULI)
|
3401017000NRG24Z271120231415987
|
28/11/2023
|
DASHMI DEVI
|
3401017WL084601
|
DASHMI DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
DASHAMI MAJHI
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
17
|
SILLI
|
JH-01-017-005-001/186
(BANSARULI)
|
3401017000NRG24Z251120231407931
|
28/11/2023
|
DASHMI DEVI
|
3401017WL084150
|
DASHMI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
DASHAMI MAJHI
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
18
|
SILLI
|
JH-01-017-005-001/186
(BANSARULI)
|
3401017000NRG24Z251120231407930
|
28/11/2023
|
RAJARAM MANJHI
|
3401017WL084150
|
RAJARAM MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
RAJARAM MANJHI
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-005-001/186
(BANSARULI)
|
3401017000NRG24Z271120231415986
|
28/11/2023
|
RAJARAM MANJHI
|
3401017WL084601
|
RAJARAM MANJHI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
RAJARAM MANJHI
|
IDBI BANK(607095)
|
|
20
|
SILLI
|
JH-01-017-005-001/598
(BANSARULI)
|
3401017000NRG24Z271120231415988
|
28/11/2023
|
BANESHWAR MAHTO
|
3401017WL084601
|
BANESHWAR MAHTO
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-005-001/606
(BANSARULI)
|
3401017000NRG24Z271120231415989
|
28/11/2023
|
USHA DEV
|
3401017WL084601
|
USHA DEV
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-005-002/350
(BANSARULI)
|
3401017000NRG24Z251120231407956
|
28/11/2023
|
SANJITA DEVI
|
3401017WL084152
|
SANJITA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MISS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-005-002/350
(BANSARULI)
|
3401017000NRG24Z251120231407957
|
28/11/2023
|
SANJITA DEVI
|
3401017WL084152
|
SANJITA DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MISS SANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-005-002/533
(BANSARULI)
|
3401017000NRG24Z251120231407958
|
28/11/2023
|
SUNITA DEVI
|
3401017WL084152
|
SUNITA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SUNITA DEVI W/O PREM CHAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-005-005/172
(BANSARULI)
|
3401017000NRG24Z271120231415990
|
28/11/2023
|
KALAWATI DEVI
|
3401017WL084601
|
KALAWATI DEVI
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
KALABATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-007-003/87
(BISARIYA)
|
3401017000NRG24Z251120231407965
|
28/11/2023
|
VIKASH MANDAL
|
3401017WL084152
|
VIKASH MANDAL
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-017-001/421
(MURI WEST)
|
3401017000NRG24Z251120231407967
|
28/11/2023
|
MANGAL KUMHAR
|
3401017WL084152
|
MANGAL KUMHAR
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR MANGAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-017-001/421
(MURI WEST)
|
3401017000NRG24Z271120231415993
|
28/11/2023
|
MANGAL KUMHAR
|
3401017WL084601
|
MANGAL KUMHAR
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MR MANGAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-005-004/295
(BANSARULI)
|
3401017000NRG24Z271120231415973
|
28/11/2023
|
BULBUL DEVI
|
3401017WL084600
|
BULBUL DEVI
|
00415
|
SBIN0005991
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
BULBUL DEVI
|
IDBI BANK(607095)
|
|
30
|
SILLI
|
JH-01-017-005-004/295
(BANSARULI)
|
3401017000NRG24Z251120231407937
|
28/11/2023
|
BULBUL DEVI
|
3401017WL084150
|
BULBUL DEVI
|
00415
|
SBIN0005991
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
BULBUL DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-005-002/108
(BANSARULI)
|
3401017000NRG24Z271120231415966
|
28/11/2023
|
MANOHAR MAHTO
|
3401017WL084600
|
MANOHAR MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MANOHAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
SILLI
|
JH-01-017-005-002/108
(BANSARULI)
|
3401017000NRG24Z271120231415967
|
28/11/2023
|
SANJYOTI DEVI
|
3401017WL084600
|
SANJYOTI DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SANJOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SILLI
|
JH-01-017-005-002/567
(BANSARULI)
|
3401017000NRG24Z271120231415968
|
28/11/2023
|
KALAWATI DEVI
|
3401017WL084600
|
KALAWATI DEVI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SILLI
|
JH-01-017-005-002/567
(BANSARULI)
|
3401017000NRG24Z251120231407959
|
28/11/2023
|
KALAWATI DEVI
|
3401017WL084152
|
KALAWATI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SILLI
|
JH-01-017-005-002/567
(BANSARULI)
|
3401017000NRG24Z251120231407960
|
28/11/2023
|
USHA MAHTO
|
3401017WL084152
|
USHA MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
USHA MAHTO W/O UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-005-002/567
(BANSARULI)
|
3401017000NRG24Z271120231415969
|
28/11/2023
|
USHA MAHTO
|
3401017WL084600
|
USHA MAHTO
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
USHA MAHTO W/O UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SILLI
|
JH-01-017-005-004/572
(BANSARULI)
|
3401017000NRG24Z251120231407963
|
28/11/2023
|
SIMA DEVI
|
3401017WL084152
|
SIMA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
MISS SIMA ORANG
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-005-004/72
(BANSARULI)
|
3401017000NRG24Z251120231407964
|
28/11/2023
|
SHANTI TIRKEY
|
3401017WL084152
|
SHANTI TIRKEY
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
SHANTI TIRKEY D/O ATWA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-005-004/268
(BANSARULI)
|
3401017000NRG24Z251120231407936
|
28/11/2023
|
BASUDEV ORAON
|
3401017WL084150
|
BASUDEV ORAON
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
29/11/2023
|
|
S20470320
|
|
VASUDEV ORAON SO PASHUPATI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-005-004/268
(BANSARULI)
|
3401017000NRG24Z271120231415970
|
28/11/2023
|
BASUDEV ORAON
|
3401017WL084600
|
BASUDEV ORAON
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
VASUDEV ORAON SO PASHUPATI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-005-004/292
(BANSARULI)
|
3401017000NRG24Z271120231415971
|
28/11/2023
|
NAND LAL MAHTO
|
3401017WL084600
|
NAND LAL MAHTO
|
00468
|
UBIN0530107
|
108
|
108
|
Processed
|
29/11/2023
|
|
S20470320
|
|
NAND LAL MAHTO S/O GANDHI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5211
|
5211
|
|
|
|
|
|
|
|