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-01-017-008-001/1094 (DOBADU)
|
3401017000NRG24040520230138859
|
04/05/2023
|
SANDHYA DEVI
|
3401017WL007396
|
SANDHYA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359883
|
|
Sandhya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-001/1435 (DOBADU)
|
3401017000NRG24030520230127272
|
04/05/2023
|
MANOJ KUMAR MAHTO
|
3401017WL006848
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359884
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-003/78 (DOBADU)
|
3401017000NRG24040520230138842
|
04/05/2023
|
SINGITA DEVI
|
3401017WL007395
|
SINGITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359880
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-008-003/45 (DOBADU)
|
3401017000NRG24040520230138840
|
04/05/2023
|
MEENA DEVI
|
3401017WL007395
|
MEENA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359882
|
|
PURAN LOHRA S/O KANDU LOHRA
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-008-003/77 (DOBADU)
|
3401017000NRG24040520230138841
|
04/05/2023
|
SUNITA DEVI
|
3401017WL007395
|
SUNITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359881
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-008-001/1797 (DOBADU)
|
3401017000NRG24030520230127283
|
04/05/2023
|
NISHA DEVI
|
3401017WL006849
|
NISHA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359847
|
|
NISHA MAHATO
|
IDBI BANK(607095)
|
7
|
SILLI
|
JH-01-017-008-001/38 (DOBADU)
|
3401017000NRG24030520230127285
|
04/05/2023
|
PANKAJ MAHTO
|
3401017WL006849
|
PANKAJ MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359845
|
|
PANKAJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
SILLI
|
JH-01-017-008-001/38 (DOBADU)
|
3401017000NRG24030520230127284
|
04/05/2023
|
RAJENDRA MAHTO
|
3401017WL006849
|
RAJENDRA MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359846
|
|
RAJENDRA MAHTO
|
IDBI BANK(607095)
|
9
|
SILLI
|
JH-01-017-008-004/178 (DOBADU)
|
3401017000NRG24040520230138810
|
04/05/2023
|
SUBHADRA DEVI
|
3401017WL007394
|
SUBHADRA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359848
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-008-001/1087 (DOBADU)
|
3401017000NRG24030520230127269
|
04/05/2023
|
SACHI DEVI
|
3401017WL006848
|
SACHI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359875
|
|
MRS SACHI DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
SILLI
|
JH-01-017-008-001/1087 (DOBADU)
|
3401017000NRG24030520230127268
|
04/05/2023
|
SUKDEV MUNDA
|
3401017WL006848
|
SUKDEV MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359888
|
|
MR SUKDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
12
|
SILLI
|
JH-01-017-008-001/1096 (DOBADU)
|
3401017000NRG24040520230138860
|
04/05/2023
|
AMAR SINGH MUNDA
|
3401017WL007396
|
AMAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359873
|
|
MR AMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
13
|
SILLI
|
JH-01-017-008-001/1108 (DOBADU)
|
3401017000NRG24030520230127270
|
04/05/2023
|
PARUL DEVI
|
3401017WL006848
|
PARUL DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359887
|
|
MS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
SILLI
|
JH-01-017-008-001/1321 (DOBADU)
|
3401017000NRG24040520230138830
|
04/05/2023
|
GAURMANI DEVI
|
3401017WL007395
|
GAURMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359862
|
|
MRS GAURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
SILLI
|
JH-01-017-008-001/1796 (DOBADU)
|
3401017000NRG24030520230127282
|
04/05/2023
|
LAKHIMANI DEVI
|
3401017WL006849
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359858
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
SILLI
|
JH-01-017-008-001/1802 (DOBADU)
|
3401017000NRG24030520230127273
|
04/05/2023
|
KARAM SINGH MUN DA
|
3401017WL006848
|
KARAM SINGH MUN DA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359878
|
|
MR KARAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
17
|
SILLI
|
JH-01-017-008-001/1802 (DOBADU)
|
3401017000NRG24030520230127274
|
04/05/2023
|
SARUVALA DEVI
|
3401017WL006848
|
SARUVALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359877
|
|
MR SARUVALA DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
SILLI
|
JH-01-017-008-001/509 (DOBADU)
|
3401017000NRG24030520230127286
|
04/05/2023
|
MANGAL LOHRA
|
3401017WL006849
|
MANGAL LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359868
|
|
MR MANGAL LOHRA
|
STATE BANK OF INDIA(508548)
|
19
|
SILLI
|
JH-01-017-008-001/577 (DOBADU)
|
3401017000NRG24030520230127289
|
04/05/2023
|
.RAMESHWAR MAHTO
|
3401017WL006849
|
.RAMESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359844
|
|
RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
20
|
SILLI
|
JH-01-017-008-001/577 (DOBADU)
|
3401017000NRG24030520230127288
|
04/05/2023
|
BASANTI DEVI
|
3401017WL006849
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359857
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
SILLI
|
JH-01-017-008-001/813 (DOBADU)
|
3401017000NRG24040520230138832
|
04/05/2023
|
SANJAY MUKHIYAR
|
3401017WL007395
|
SANJAY MUKHIYAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359863
|
|
Mr. SANJAY MUKHIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
SILLI
|
JH-01-017-008-002/149 (DOBADU)
|
3401017000NRG24040520230138833
|
04/05/2023
|
ROHANI DEVI
|
3401017WL007395
|
ROHANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359885
|
|
MRS ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
SILLI
|
JH-01-017-008-002/159 (DOBADU)
|
3401017000NRG24040520230138834
|
04/05/2023
|
RAGHUNATH MUNDA
|
3401017WL007395
|
RAGHUNATH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359871
|
|
MR RADHUNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
24
|
SILLI
|
JH-01-017-008-002/76 (DOBADU)
|
3401017000NRG24040520230138837
|
04/05/2023
|
.URMILA DEVI
|
3401017WL007395
|
.URMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359869
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
SILLI
|
JH-01-017-008-003/2 (DOBADU)
|
3401017000NRG24040520230138838
|
04/05/2023
|
AASNI KUMARI
|
3401017WL007395
|
AASNI KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359861
|
|
MS AASNI KUMARI
|
STATE BANK OF INDIA(508548)
|
26
|
SILLI
|
JH-01-017-008-004/11 (DOBADU)
|
3401017000NRG24040520230138865
|
04/05/2023
|
DASHMI DEI
|
3401017WL007396
|
DASHMI DEI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359856
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
SILLI
|
JH-01-017-008-004/11 (DOBADU)
|
3401017000NRG24040520230138843
|
04/05/2023
|
RASBIHARI MAHTO
|
3401017WL007395
|
RASBIHARI MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359886
|
|
MR RAS BIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
28
|
SILLI
|
JH-01-017-008-004/1264 (DOBADU)
|
3401017000NRG24040520230138866
|
04/05/2023
|
FAGNI DEVI
|
3401017WL007396
|
FAGNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359867
|
|
MRS FAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
SILLI
|
JH-01-017-008-004/127 (DOBADU)
|
3401017000NRG24040520230138808
|
04/05/2023
|
HARICHARAN MAHTO
|
3401017WL007394
|
HARICHARAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359865
|
|
MR HARICHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
30
|
SILLI
|
JH-01-017-008-004/127 (DOBADU)
|
3401017000NRG24040520230138809
|
04/05/2023
|
MUCHNI DEVI
|
3401017WL007394
|
MUCHNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359864
|
|
MRS MUCHNI DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
SILLI
|
JH-01-017-008-004/160 (DOBADU)
|
3401017000NRG24040520230138867
|
04/05/2023
|
SUNITA DEVI
|
3401017WL007396
|
SUNITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359870
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
SILLI
|
JH-01-017-008-004/263 (DOBADU)
|
3401017000NRG24040520230138869
|
04/05/2023
|
PRAFULYA MAHTO
|
3401017WL007396
|
PRAFULYA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359860
|
|
MR PRAFULYA MAHTO
|
STATE BANK OF INDIA(508548)
|
33
|
SILLI
|
JH-01-017-008-004/263 (DOBADU)
|
3401017000NRG24040520230138868
|
04/05/2023
|
SHANTI DEVI
|
3401017WL007396
|
SHANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359866
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
SILLI
|
JH-01-017-008-004/264 (DOBADU)
|
3401017000NRG24040520230138870
|
04/05/2023
|
BHARATI DEVI
|
3401017WL007396
|
BHARATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359872
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
SILLI
|
JH-01-017-008-004/274 (DOBADU)
|
3401017000NRG24040520230138871
|
04/05/2023
|
LAXMI DEVI
|
3401017WL007396
|
LAXMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359859
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
SILLI
|
JH-01-017-008-004/28 (DOBADU)
|
3401017000NRG24040520230138814
|
04/05/2023
|
SOMWARI DEVI
|
3401017WL007394
|
SOMWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359889
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
37
|
SILLI
|
JH-01-017-008-004/303 (DOBADU)
|
3401017000NRG24040520230138872
|
04/05/2023
|
ASHTAMI DEVI
|
3401017WL007396
|
ASHTAMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359874
|
|
MRS ASHTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
SILLI
|
JH-01-017-008-004/306 (DOBADU)
|
3401017000NRG24040520230138817
|
04/05/2023
|
SHISHUPAL MAHTO
|
3401017WL007394
|
SHISHUPAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359855
|
|
MR SHISHUPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
39
|
SILLI
|
JH-01-017-008-004/335 (DOBADU)
|
3401017000NRG24040520230138873
|
04/05/2023
|
SUNITA DEVI
|
3401017WL007396
|
SUNITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359879
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SILLI
|
JH-01-017-008-004/97 (DOBADU)
|
3401017000NRG24040520230138874
|
04/05/2023
|
SABITA DEVI
|
3401017WL007396
|
SABITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359876
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-008-001/1094 (DOBADU)
|
3401017000NRG24040520230138858
|
04/05/2023
|
GHASIRAM MUNDA
|
3401017WL007396
|
GHASIRAM MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359892
|
|
GHASI RAM MUNDA SO FULENDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
42
|
SILLI
|
JH-01-017-008-001/1106 (DOBADU)
|
3401017000NRG24040520230138861
|
04/05/2023
|
MANSA MUNDA
|
3401017WL007396
|
MANSA MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359849
|
|
MANSA MUNDA
|
UNION BANK OF INDIA(508500)
|
43
|
SILLI
|
JH-01-017-008-001/1223 (DOBADU)
|
3401017000NRG24040520230138862
|
04/05/2023
|
SUKDEV MUNDA
|
3401017WL007396
|
SUKDEV MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359850
|
|
SUKDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
44
|
SILLI
|
JH-01-017-008-001/1811 (DOBADU)
|
3401017000NRG24040520230138831
|
04/05/2023
|
YOGENDRA MUKHIYAR
|
3401017WL007395
|
YOGENDRA MUKHIYAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359853
|
|
MR YOGENDRA MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
45
|
SILLI
|
JH-01-017-008-002/159 (DOBADU)
|
3401017000NRG24040520230138835
|
04/05/2023
|
ROMANI KUMARI
|
3401017WL007395
|
ROMANI KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359854
|
|
ROMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
46
|
SILLI
|
JH-01-017-008-002/76 (DOBADU)
|
3401017000NRG24040520230138836
|
04/05/2023
|
BHARAT MUNDA
|
3401017WL007395
|
BHARAT MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359852
|
|
MR BHARAT MUNDA
|
STATE BANK OF INDIA(508548)
|
47
|
SILLI
|
JH-01-017-008-003/45 (DOBADU)
|
3401017000NRG24040520230138839
|
04/05/2023
|
PURAN LOHRA
|
3401017WL007395
|
PURAN LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359891
|
|
PURAN LOHRA S/O KANDU LOHRA
|
UNION BANK OF INDIA(508500)
|
48
|
SILLI
|
JH-01-017-008-004/27 (DOBADU)
|
3401017000NRG24040520230138813
|
04/05/2023
|
GANPATI MAHTO
|
3401017WL007394
|
GANPATI MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359890
|
|
GANPATI MAHTO
|
UNION BANK OF INDIA(508500)
|
49
|
SILLI
|
JH-01-017-008-004/3 (DOBADU)
|
3401017000NRG24040520230138815
|
04/05/2023
|
SHISU DEVI
|
3401017WL007394
|
SHISU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359893
|
|
SHISHU DEVI,WARAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
50
|
SILLI
|
JH-01-017-008-004/362 (DOBADU)
|
3401017000NRG24040520230138818
|
04/05/2023
|
JAGDISH MAHTO
|
3401017WL007394
|
JAGDISH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632359851
|
|
JAGDISH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|