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-01-017-012-003/296 (KOCHO)
|
3401017000NRG24260820230957953
|
26/08/2023
|
RISHIKESH MAHTO
|
3401017WL054930
|
RISHIKESH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810556533
|
|
Mr. RISHIKESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
SILLI
|
JH-01-017-014-003/1182 (LOWADAG)
|
3401017000NRG24260820230957955
|
26/08/2023
|
RAJANI DEVI
|
3401017WL054930
|
RAJANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810556531
|
|
RAJANI DEVI W/O JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
3
|
SILLI
|
JH-01-017-014-003/1182 (LOWADAG)
|
3401017000NRG24260820230957956
|
26/08/2023
|
RAMDEO MAHTO
|
3401017WL054930
|
RAMDEO MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810556532
|
|
RAMDEO MAHTO S/O JANARDAN MAHTO
|
BANK OF INDIA(508505)
|
4
|
SILLI
|
JH-01-017-022-002/141 (TUTKI)
|
3401017000NRG24260820230957960
|
26/08/2023
|
RAMESH CHANDRA MAHTO
|
3401017WL054930
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810556526
|
|
RAMESH CHANDRA MAHTO S/O-NADLAL MAHTO
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-022-002/165 (TUTKI)
|
3401017000NRG24260820230957961
|
26/08/2023
|
KAMAL MAHTO
|
3401017WL054930
|
KAMAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810556527
|
|
KAMAL MAHATO S/O-TIKA RAM MAHATO
|
BANK OF INDIA(508505)
|
6
|
SILLI
|
JH-01-017-022-002/185 (TUTKI)
|
3401017000NRG24260820230957962
|
26/08/2023
|
SHAKUNTLA DEVI
|
3401017WL054930
|
SHAKUNTLA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810556528
|
|
SHAKUNTALA DEVI W/O-DINESH MAHATO
|
BANK OF INDIA(508505)
|
7
|
SILLI
|
JH-01-017-022-002/337 (TUTKI)
|
3401017000NRG24260820230958189
|
26/08/2023
|
SUKHRAM MAHTO
|
3401017WL054947
|
SUKHRAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810556529
|
|
SUKHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-022-002/337 (TUTKI)
|
3401017000NRG24260820230958190
|
26/08/2023
|
MUKESH KUMAR MAHTO
|
3401017WL054947
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810556523
|
|
Mukesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
SILLI
|
JH-01-017-022-002/641 (TUTKI)
|
3401017000NRG24260820230957967
|
26/08/2023
|
KAMLA DEVI
|
3401017WL054930
|
KAMLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810556522
|
|
BHAGAT MAHTO S/O RAMCHARAN MAHTO
|
BANK OF INDIA(508505)
|
10
|
SILLI
|
JH-01-017-022-002/755 (TUTKI)
|
3401017000NRG24260820230957969
|
26/08/2023
|
SARITA DEVI
|
3401017WL054930
|
SARITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810556530
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-012-003/132 (KOCHO)
|
3401017000NRG24260820230957952
|
26/08/2023
|
RUPESH KUMAR MAHTO
|
3401017WL054930
|
RUPESH KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810556525
|
|
RUPESH KUMAR MAHTO SO JAGDISH MAHTO
|
UNION BANK OF INDIA(508500)
|
12
|
SILLI
|
JH-01-017-022-001/771 (TUTKI)
|
3401017000NRG24260820230957957
|
26/08/2023
|
GANESH HAJAM
|
3401017WL054930
|
GANESH HAJAM
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810556524
|
|
GANESH HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SILLI
|
JH-01-017-022-002/102 (TUTKI)
|
3401017000NRG24260820230957958
|
26/08/2023
|
GANGAMANI DEVI
|
3401017WL054930
|
GANGAMANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810556519
|
|
GANGA DEVI W/O GOLAK MAHTO
|
UNION BANK OF INDIA(508500)
|
14
|
SILLI
|
JH-01-017-022-002/123 (TUTKI)
|
3401017000NRG24260820230957959
|
26/08/2023
|
YASHODA DEVI
|
3401017WL054930
|
YASHODA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810556520
|
|
YASHODA DEVI W/O RUSU MAHTO
|
UNION BANK OF INDIA(508500)
|
15
|
SILLI
|
JH-01-017-022-002/193 (TUTKI)
|
3401017000NRG24260820230957963
|
26/08/2023
|
KAMESHWAR MAHTO
|
3401017WL054930
|
KAMESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810556518
|
|
KAMESHWAR MAHTO SO NARHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
16
|
SILLI
|
JH-01-017-022-002/218 (TUTKI)
|
3401017000NRG24260820230957964
|
26/08/2023
|
SARLA DEVI
|
3401017WL054930
|
SARLA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810556517
|
|
SARLA DEVI W/O MANOHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
17
|
SILLI
|
JH-01-017-022-002/3 (TUTKI)
|
3401017000NRG24260820230958188
|
26/08/2023
|
MANJHURA DEVI
|
3401017WL054947
|
MANJHURA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810556521
|
|
MANJUDA DEVI
|
UNION BANK OF INDIA(508500)
|
18
|
SILLI
|
JH-01-017-022-002/342 (TUTKI)
|
3401017000NRG24260820230957966
|
26/08/2023
|
CHARU BALA MAHTO
|
3401017WL054930
|
CHARU BALA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810556516
|
|
MRS CHARUBALA MAHTO
|
STATE BANK OF INDIA(508548)
|
19
|
SILLI
|
JH-01-017-022-002/342 (TUTKI)
|
3401017000NRG24260820230957965
|
26/08/2023
|
DHANIRAM MAHTO
|
3401017WL054930
|
DHANIRAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810556515
|
|
MR DHANIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-022-002/644 (TUTKI)
|
3401017000NRG24260820230957968
|
26/08/2023
|
SAVITA DEVI
|
3401017WL054930
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810556514
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|