|
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-01-017-003-001/1244
(BANTAHAZAM NORTH)
|
3401017000NRG24120620230420034
|
12/06/2023
|
VALADevi
|
3401017WL022882
|
VALADevi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624299
|
|
VALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-003-001/246
(BANTAHAZAM NORTH)
|
3401017000NRG24120620230420035
|
12/06/2023
|
JIV LAL SINGH MUNDA
|
3401017WL022882
|
JIV LAL SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624300
|
|
JIBUL SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-003-001/122
(BANTAHAZAM NORTH)
|
3401017000NRG24120620230420032
|
12/06/2023
|
RAM NATH MAHTO
|
3401017WL022882
|
RAM NATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624293
|
|
RAMNATH MAHTO S/O LATE ANAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-003-001/1302
(BANTAHAZAM NORTH)
|
3401017000NRG24120620230420052
|
12/06/2023
|
ASHOK KUMAR MAHTO
|
3401017WL022885
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624296
|
|
Mr. ASHOK KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SILLI
|
JH-01-017-003-001/1330
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415355
|
12/06/2023
|
Premi Devi
|
3401017WL022647
|
Premi Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624298
|
|
Ms. Premi Devi
|
INDIAN BANK(607105)
|
|
6
|
SILLI
|
JH-01-017-003-001/1875
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415365
|
12/06/2023
|
Jaypal Mahto
|
3401017WL022647
|
Jaypal Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624448
|
|
JAYPAL MAHTO S/O TARKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-003-001/310
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415367
|
12/06/2023
|
GAMBHIR LOHRA
|
3401017WL022647
|
GAMBHIR LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624292
|
|
GAMBHIR LOHRA S/O ANTU LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-003-001/314
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415368
|
12/06/2023
|
RAGHUNATH MAHTO
|
3401017WL022647
|
RAGHUNATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624295
|
|
RAGHUNATH MAHTO S/O-RAKHAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-003-001/736
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415376
|
12/06/2023
|
DHADHE MAHTO
|
3401017WL022647
|
DHADHE MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624291
|
|
DHANDHE MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-003-001/88
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415378
|
12/06/2023
|
LAKHINDRA LOHRA
|
3401017WL022647
|
LAKHINDRA LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624294
|
|
LAKHINDRA LOHARA S/O-SONUVA LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-003-001/1825
(BANTAHAZAM NORTH)
|
3401017000NRG24120620230420053
|
12/06/2023
|
ANGURI DEVI
|
3401017WL022885
|
ANGURI DEVI
|
00048
|
BKID0004994
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624297
|
|
ANGURI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-003-001/1873
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415364
|
12/06/2023
|
Sulekha Devi
|
3401017WL022647
|
Sulekha Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624285
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-003-001/266
(BANTAHAZAM NORTH)
|
3401017000NRG24120620230420036
|
12/06/2023
|
LALITA DEVI
|
3401017WL022882
|
LALITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624269
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-003-001/323
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415373
|
12/06/2023
|
Lakshmi Kumari
|
3401017WL022647
|
Lakshmi Kumari
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624447
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-003-001/633
(BANTAHAZAM NORTH)
|
3401017000NRG24120620230420037
|
12/06/2023
|
GOUR MANI DEVI
|
3401017WL022882
|
GOUR MANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624274
|
|
MRS GAURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-003-001/955
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415380
|
12/06/2023
|
ANJANA DEVI
|
3401017WL022647
|
ANJANA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624287
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-003-001/97
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415381
|
12/06/2023
|
SAVNI DEVI
|
3401017WL022647
|
SAVNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624290
|
|
MRS SATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-003-001/1156
(BANTAHAZAM NORTH)
|
3401017000NRG24120620230420031
|
12/06/2023
|
Krishna Kumar Gupta
|
3401017WL022882
|
Krishna Kumar Gupta
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624276
|
|
KRISHNA KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-003-001/1336
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415358
|
12/06/2023
|
SUNIL KUMAR MAHTO
|
3401017WL022647
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624286
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-003-001/1341
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415360
|
12/06/2023
|
SUJIT KUMAR MAHTO
|
3401017WL022647
|
SUJIT KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624446
|
|
SUJIT KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SILLI
|
JH-01-017-003-001/322
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415371
|
12/06/2023
|
DEVENDRA NATH MAHTO
|
3401017WL022647
|
DEVENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624258
|
|
DEVENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-003-001/1339
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415359
|
12/06/2023
|
RINA KUARI
|
3401017WL022647
|
RINA KUARI
|
00415
|
SBIN0015589
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624289
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-003-001/121
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415351
|
12/06/2023
|
SASTI DEVI
|
3401017WL022647
|
SASTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624284
|
|
SASHTIDEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-003-001/122
(BANTAHAZAM NORTH)
|
3401017000NRG24120620230420033
|
12/06/2023
|
KALAWATI DEVI
|
3401017WL022882
|
KALAWATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624268
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-003-001/1323
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415353
|
12/06/2023
|
BHARTI MAHTO
|
3401017WL022647
|
BHARTI MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624282
|
|
BHARTI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-003-001/1335
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415356
|
12/06/2023
|
BASANT KUMAR MAHTO
|
3401017WL022647
|
BASANT KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624280
|
|
BASANT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-003-001/1335
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415357
|
12/06/2023
|
Vina Devi
|
3401017WL022647
|
Vina Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624283
|
|
MISS VINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-003-001/1860
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415361
|
12/06/2023
|
Ravindra Nath Mahto
|
3401017WL022647
|
Ravindra Nath Mahto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624264
|
|
RABINDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-003-001/1872
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415362
|
12/06/2023
|
Raj Kumari
|
3401017WL022647
|
Raj Kumari
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624288
|
|
Mrs. RAJ KUMARI
|
INDIAN BANK(607105)
|
|
30
|
SILLI
|
JH-01-017-003-001/287
(BANTAHAZAM NORTH)
|
3401017000NRG24120620230420054
|
12/06/2023
|
MANOJ KUMAR
|
3401017WL022885
|
MANOJ KUMAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624263
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-003-001/306
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415366
|
12/06/2023
|
SUNAINA DEVI
|
3401017WL022647
|
SUNAINA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624277
|
|
SUNAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-003-001/319
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415370
|
12/06/2023
|
KALITA DEVI
|
3401017WL022647
|
KALITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624279
|
|
Kalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SILLI
|
JH-01-017-003-001/319
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415369
|
12/06/2023
|
TEJNATH MAHTO
|
3401017WL022647
|
TEJNATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624265
|
|
MR TEJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-003-001/322
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415372
|
12/06/2023
|
KALAMANI DEVI
|
3401017WL022647
|
KALAMANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624278
|
|
KALAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-003-001/429
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415374
|
12/06/2023
|
AJIT MAHTO
|
3401017WL022647
|
AJIT MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624270
|
|
AJIT KUMAR MAHTO SO RAJARAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-003-001/429
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415375
|
12/06/2023
|
Gayatri Kumari
|
3401017WL022647
|
Gayatri Kumari
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624281
|
|
GAYATRI KUMARI DO TARKESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-003-001/569
(BANTAHAZAM NORTH)
|
3401017000NRG24120620230420049
|
12/06/2023
|
Urmila Devi
|
3401017WL022884
|
Urmila Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624275
|
|
URMILA DEVI WO LAL KAMAL SONAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-003-001/763
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415377
|
12/06/2023
|
SUNITA DEVI
|
3401017WL022647
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624267
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
39
|
SILLI
|
JH-01-017-004-001/1045
(BANTAHAZAM SOUTH)
|
3401017000NRG24110620230415383
|
12/06/2023
|
SUJATA DEVI
|
3401017WL022647
|
SUJATA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624273
|
|
SUJATA KUMARI D/O TARKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-004-001/1045
(BANTAHAZAM SOUTH)
|
3401017000NRG24110620230415382
|
12/06/2023
|
PARIKSHIT MAHTO
|
3401017WL022647
|
PARIKSHIT MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624271
|
|
PARIKSHIT MAHTO S/O SADHU CHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-004-001/1053
(BANTAHAZAM SOUTH)
|
3401017000NRG24110620230415384
|
12/06/2023
|
PRAKASH MAHTO
|
3401017WL022647
|
PRAKASH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624272
|
|
PRAKASH MAHTO S/O SADHUCHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-004-001/362
(BANTAHAZAM SOUTH)
|
3401017000NRG24110620230415385
|
12/06/2023
|
SOHRAI MAHTO
|
3401017WL022647
|
SOHRAI MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624266
|
|
SHOHRAI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
43
|
SILLI
|
JH-01-017-003-001/1041
(BANTAHAZAM NORTH)
|
3401017000NRG24120620230420030
|
12/06/2023
|
NIMAY SINGH MUNDA
|
3401017WL022882
|
NIMAY SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624301
|
|
NIMAI SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-003-001/1231
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415352
|
12/06/2023
|
SUJATA DEVI
|
3401017WL022647
|
SUJATA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624261
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
SILLI
|
JH-01-017-003-001/1324
(BANTAHAZAM NORTH)
|
3401017000NRG24110620230415354
|
12/06/2023
|
ANITA DEVI
|
3401017WL022647
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624260
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SILLI
|
JH-01-017-003-001/569
(BANTAHAZAM NORTH)
|
3401017000NRG24120620230420048
|
12/06/2023
|
Lal Kamal Sonar
|
3401017WL022884
|
Lal Kamal Sonar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624259
|
|
Mr. LAL KAMAL SONAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
SILLI
|
JH-01-017-003-001/75
(BANTAHAZAM NORTH)
|
3401017000NRG24120620230420055
|
12/06/2023
|
SHULOSHWARI DEVI
|
3401017WL022885
|
SHULOSHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568624262
|
|
SULESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64296
|
64296
|
|
|
|
|
|
|
|