|
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-01-017-019-004/642
(PATRAHATU)
|
3401017000NRG24Z190620230497992
|
24/06/2023
|
DEV NATH GANJHU
|
3401017WL027105
|
DEV NATH GANJHU
|
00048
|
BKID0004902
|
324
|
324
|
Processed
|
25/06/2023
|
|
S94911360
|
|
DEO NATH GONJHU S/O LATE BISHUN GONJHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-019-002/132
(PATRAHATU)
|
3401017000NRG24Z230620230531242
|
24/06/2023
|
BRINDABAN MAHTO
|
3401017WL028871
|
BRINDABAN MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
BRINDAVAN MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-019-004/343
(PATRAHATU)
|
3401017000NRG24Z230620230531343
|
24/06/2023
|
PRADIP KUMAR MAHTO
|
3401017WL028876
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
PRADEEP KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-019-002/607
(PATRAHATU)
|
3401017000NRG24Z230620230531281
|
24/06/2023
|
ASIMANAND MAHTO
|
3401017WL028873
|
ASIMANAND MAHTO
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911360
|
|
ASIMANAND MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-019-002/607
(PATRAHATU)
|
3401017000NRG24Z230620230531282
|
24/06/2023
|
HIRAMATI KUMARI
|
3401017WL028873
|
HIRAMATI KUMARI
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911360
|
|
HIRAMATI KUMARI D/O- BALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-019-002/126
(PATRAHATU)
|
3401017000NRG24Z230620230531291
|
24/06/2023
|
SHAILYA DEVI
|
3401017WL028874
|
SHAILYA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. SHAILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SILLI
|
JH-01-017-019-002/157
(PATRAHATU)
|
3401017000NRG24Z230620230531277
|
24/06/2023
|
VIVEKANAND MAHTO
|
3401017WL028873
|
VIVEKANAND MAHTO
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR VIVEKANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-019-002/182
(PATRAHATU)
|
3401017000NRG24Z230620230531280
|
24/06/2023
|
REKHA MAHTO
|
3401017WL028873
|
REKHA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-019-003/108
(PATRAHATU)
|
3401017000NRG24Z230620230531337
|
24/06/2023
|
AKHIL MAHTO
|
3401017WL028876
|
AKHIL MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR AKHIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-019-004/466
(PATRAHATU)
|
3401017000NRG24Z230620230531294
|
24/06/2023
|
PARTIMA PODDAR
|
3401017WL028874
|
PARTIMA PODDAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR ANADI CHANDRA PODDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-019-004/343
(PATRAHATU)
|
3401017000NRG24Z230620230531344
|
24/06/2023
|
DEEPA DEVI
|
3401017WL028876
|
DEEPA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-019-001/86
(PATRAHATU)
|
3401017000NRG24Z230620230531275
|
24/06/2023
|
RINA DEVI
|
3401017WL028873
|
RINA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-019-002/126
(PATRAHATU)
|
3401017000NRG24Z230620230531290
|
24/06/2023
|
PRAYAG MAHTO
|
3401017WL028874
|
PRAYAG MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR PRAYAG MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-019-002/181
(PATRAHATU)
|
3401017000NRG24Z230620230531279
|
24/06/2023
|
HALDHAR MAHTO
|
3401017WL028873
|
HALDHAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR HALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-019-002/181
(PATRAHATU)
|
3401017000NRG24Z230620230531278
|
24/06/2023
|
HOLIKA DEVI
|
3401017WL028873
|
HOLIKA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-019-002/185
(PATRAHATU)
|
3401017000NRG24Z230620230531292
|
24/06/2023
|
TILOKA DEVI
|
3401017WL028874
|
TILOKA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MS TILOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-019-002/202
(PATRAHATU)
|
3401017000NRG24Z230620230531243
|
24/06/2023
|
MANJU DEVI
|
3401017WL028871
|
MANJU DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MANJU DEVI W/O AMERANDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-019-002/215
(PATRAHATU)
|
3401017000NRG24Z230620230531244
|
24/06/2023
|
VIR SINGH MAHTO
|
3401017WL028871
|
VIR SINGH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
VIR SINGH MAHTO
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-019-002/219
(PATRAHATU)
|
3401017000NRG24Z230620230531245
|
24/06/2023
|
DEEPAK KUMAR MAHTO
|
3401017WL028871
|
DEEPAK KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR DEEPAK KUAMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-019-002/256
(PATRAHATU)
|
3401017000NRG24Z230620230531246
|
24/06/2023
|
PRAFULYA MAHTO
|
3401017WL028871
|
PRAFULYA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR PRAFULYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-019-002/62
(PATRAHATU)
|
3401017000NRG24Z230620230531247
|
24/06/2023
|
DHANIRAM BARAIK
|
3401017WL028871
|
DHANIRAM BARAIK
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR DHANIRAM BARAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-019-002/7
(PATRAHATU)
|
3401017000NRG24Z230620230531248
|
24/06/2023
|
SUMAN MAHTO
|
3401017WL028871
|
SUMAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR SUMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-019-002/91
(PATRAHATU)
|
3401017000NRG24Z230620230531293
|
24/06/2023
|
KUNTI DEVI
|
3401017WL028874
|
KUNTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-019-003/116
(PATRAHATU)
|
3401017000NRG24Z230620230531283
|
24/06/2023
|
RAM SINGH LOHRA
|
3401017WL028873
|
RAM SINGH LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR RAM SINGH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-019-003/170
(PATRAHATU)
|
3401017000NRG24Z230620230531339
|
24/06/2023
|
HARIDAS MAHTO
|
3401017WL028876
|
HARIDAS MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR HARIDAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-019-003/170
(PATRAHATU)
|
3401017000NRG24Z230620230531340
|
24/06/2023
|
RITA DEVI
|
3401017WL028876
|
RITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-019-003/182
(PATRAHATU)
|
3401017000NRG24Z230620230531341
|
24/06/2023
|
Gouri Devi
|
3401017WL028876
|
Gouri Devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-019-003/182
(PATRAHATU)
|
3401017000NRG24Z230620230531342
|
24/06/2023
|
Jaypal Mahto
|
3401017WL028876
|
Jaypal Mahto
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR JAYPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-019-004/338
(PATRAHATU)
|
3401017000NRG24Z230620230531249
|
24/06/2023
|
BAIJNATH MAHTO
|
3401017WL028871
|
BAIJNATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR BAIJ NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-019-004/585
(PATRAHATU)
|
3401017000NRG24Z230620230531250
|
24/06/2023
|
ANITA DEVI
|
3401017WL028871
|
ANITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-019-004/704
(PATRAHATU)
|
3401017000NRG24Z230620230531251
|
24/06/2023
|
SANJAY MAHTO
|
3401017WL028871
|
SANJAY MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-019-004/725
(PATRAHATU)
|
3401017000NRG24Z230620230531345
|
24/06/2023
|
ANITA TOPPO
|
3401017WL028876
|
ANITA TOPPO
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS ANITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-019-004/75
(PATRAHATU)
|
3401017000NRG24Z230620230531295
|
24/06/2023
|
ANITA DEVI
|
3401017WL028874
|
ANITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-019-002/157
(PATRAHATU)
|
3401017000NRG24Z230620230531276
|
24/06/2023
|
DINESH PRASAD MAHTO
|
3401017WL028873
|
DINESH PRASAD MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
DINESH PRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5265
|
5265
|
|
|
|
|
|
|
|