|
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-01-017-007-001/223
(BISARIYA)
|
3401017000NRG24Z030320241765260
|
03/03/2024
|
TILOKA DEVI
|
3401017WL109895
|
TILOKA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
TILOKA DEVI W/O AMRIT MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/293
(BISARIYA)
|
3401017000NRG24Z030320241765261
|
03/03/2024
|
MANJU DEVI
|
3401017WL109895
|
MANJU DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MANJU DEVI W/O ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/559
(BISARIYA)
|
3401017000NRG24Z030320241765264
|
03/03/2024
|
PRBHA DEVI
|
3401017WL109895
|
PRBHA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
PRABHA DEVI W/O BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/598
(BISARIYA)
|
3401017000NRG24Z030320241765265
|
03/03/2024
|
PRABHAVATI DEVI
|
3401017WL109895
|
PRABHAVATI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
PRABHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-005-004/101
(BANSARULI)
|
3401017000NRG24Z030320241765288
|
03/03/2024
|
GAYTRI DEVI
|
3401017WL109899
|
GAYTRI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
GAYITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-005-001/117
(BANSARULI)
|
3401017000NRG24Z020320241765239
|
03/03/2024
|
BIDHAN CHANDRA MAHTO
|
3401017WL109892
|
BIDHAN CHANDRA MAHTO
|
00165
|
IBKL0001749
|
108
|
108
|
Processed
|
04/03/2024
|
|
S87692726
|
|
BIDHAN CHANDRA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-005-002/340
(BANSARULI)
|
3401017000NRG24Z030320241765298
|
03/03/2024
|
SABITRI DEVI
|
3401017WL109900
|
SABITRI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
SAVITRI DEVI W/O JITENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-005-004/100
(BANSARULI)
|
3401017000NRG24Z030320241765287
|
03/03/2024
|
BATI DEVI
|
3401017WL109899
|
BATI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MS BATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-005-004/316
(BANSARULI)
|
3401017000NRG24Z030320241765289
|
03/03/2024
|
SIMA DEVI
|
3401017WL109899
|
SIMA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-007-001/523
(BISARIYA)
|
3401017000NRG24Z030320241765262
|
03/03/2024
|
BHAIRAV MAHTO
|
3401017WL109895
|
BHAIRAV MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MR BHAIRAV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-005-001/383
(BANSARULI)
|
3401017000NRG24Z020320241765241
|
03/03/2024
|
CHUTULAL MANJHI
|
3401017WL109892
|
CHUTULAL MANJHI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692726
|
|
CHUTU LAL MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SILLI
|
JH-01-017-005-002/37
(BANSARULI)
|
3401017000NRG24Z030320241765300
|
03/03/2024
|
RITA DEVI
|
3401017WL109900
|
RITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLI
|
JH-01-017-005-002/37
(BANSARULI)
|
3401017000NRG24Z030320241765299
|
03/03/2024
|
TRIBHUVAN MAHTO
|
3401017WL109900
|
TRIBHUVAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
TRIBHUVAN MAHTO SO JITAVA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-005-002/80
(BANSARULI)
|
3401017000NRG24Z030320241765302
|
03/03/2024
|
MINA DEVI
|
3401017WL109900
|
MINA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MINA DEVI W/O PAVAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-005-004/84
(BANSARULI)
|
3401017000NRG24Z030320241765290
|
03/03/2024
|
SHANTI DEVI
|
3401017WL109899
|
SHANTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-005-004/93
(BANSARULI)
|
3401017000NRG24Z030320241765291
|
03/03/2024
|
SHAKUNTLA DEVI
|
3401017WL109899
|
SHAKUNTLA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
SHAKUNTALA DEVI WO RAMNARAYAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-005-001/165
(BANSARULI)
|
3401017000NRG24Z020320241765240
|
03/03/2024
|
GIRI DEVI
|
3401017WL109892
|
GIRI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
GIRI DEVI WO DURGA CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-005-001/473
(BANSARULI)
|
3401017000NRG24Z020320241765242
|
03/03/2024
|
KUMARI MONIKA BEDIYA
|
3401017WL109892
|
KUMARI MONIKA BEDIYA
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
04/03/2024
|
|
S87692726
|
|
KUMARI MONIKA BEDIA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-005-002/80
(BANSARULI)
|
3401017000NRG24Z030320241765301
|
03/03/2024
|
PAWAN KUMAR MAHTO
|
3401017WL109900
|
PAWAN KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
PAWAN KUMAR MAHTO S/O MAHESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-005-004/241
(BANSARULI)
|
3401017000NRG24Z030320241765258
|
03/03/2024
|
MD BADRUDDIN
|
3401017WL109895
|
MD BADRUDDIN
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MD BADRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-005-004/241
(BANSARULI)
|
3401017000NRG24Z030320241765259
|
03/03/2024
|
RUKAIYA KHATUN
|
3401017WL109895
|
RUKAIYA KHATUN
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692726
|
|
RUKAIYA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-005-004/292
(BANSARULI)
|
3401017000NRG24Z030320241765248
|
03/03/2024
|
NAND LAL MAHTO
|
3401017WL109894
|
NAND LAL MAHTO
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692726
|
|
NAND LAL MAHTO S/O GANDHI MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-005-004/656
(BANSARULI)
|
3401017000NRG24Z030320241765249
|
03/03/2024
|
SUDHIR KUMAR MAHTO
|
3401017WL109894
|
SUDHIR KUMAR MAHTO
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
04/03/2024
|
|
S87692726
|
|
MR SUDHIR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-007-001/558
(BISARIYA)
|
3401017000NRG24Z030320241765263
|
03/03/2024
|
HOLIKA DEVI
|
3401017WL109895
|
HOLIKA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
HOLIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-020-010/347
(PISKA)
|
3401017000NRG24Z030320241765303
|
03/03/2024
|
DEEPAK KUMAR MAHTO
|
3401017WL109900
|
DEEPAK KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692726
|
|
DEEPAK KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3213
|
3213
|
|
|
|
|
|
|
|