|
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-01-017-005-002/97
(BANSARULI)
|
3401017000NRG24Z240720230757073
|
24/07/2023
|
SANDIP MAHTO
|
3401017WL041997
|
SANDIP MAHTO
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
25/07/2023
|
|
S72841307
|
|
SANDIP MAHTO
|
IDBI BANK(607095)
|
|
2
|
SILLI
|
JH-01-017-005-004/233
(BANSARULI)
|
3401017000NRG24Z240720230757104
|
24/07/2023
|
SHAHABUDDIN MOMIN
|
3401017WL042000
|
SHAHABUDDIN MOMIN
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
25/07/2023
|
|
S72841307
|
|
SHAHABUDDIN MOMON
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-005-005/419
(BANSARULI)
|
3401017000NRG24Z210720230737256
|
24/07/2023
|
BHARAT KUMAR MAHTO
|
3401017WL040784
|
BHARAT KUMAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841307
|
|
BHARAT KUMAR MAHTO S/O SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-004/49
(BISARIYA)
|
3401017000NRG24Z240720230757106
|
24/07/2023
|
RASMANI DEVI
|
3401017WL042000
|
RASMANI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841307
|
|
RASMANI DEVI W/O TIKET MAHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-005-001/46
(BANSARULI)
|
3401017000NRG24Z240720230757267
|
24/07/2023
|
MANGLI DEVI
|
3401017WL042008
|
MANGLI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841307
|
|
MANGALI DEVI
|
IDBI BANK(607095)
|
|
6
|
SILLI
|
JH-01-017-005-004/357
(BANSARULI)
|
3401017000NRG24Z210720230737249
|
24/07/2023
|
VIJAY MAHTO
|
3401017WL040784
|
VIJAY MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841307
|
|
VIJAY KUMAR MAHTO
|
IDBI BANK(607095)
|
|
7
|
SILLI
|
JH-01-017-005-005/124
(BANSARULI)
|
3401017000NRG24Z210720230737250
|
24/07/2023
|
KRISHNA MAHTO
|
3401017WL040784
|
KRISHNA MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841307
|
|
KRISHNA MAHTO
|
BANK OF BARODA(606985)
|
|
8
|
SILLI
|
JH-01-017-005-005/124
(BANSARULI)
|
3401017000NRG24Z210720230737251
|
24/07/2023
|
ROHIT KUMAR MAHTO
|
3401017WL040784
|
ROHIT KUMAR MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841307
|
|
ROHIT KUMAR MAHTO
|
IDBI BANK(607095)
|
|
9
|
SILLI
|
JH-01-017-005-005/236
(BANSARULI)
|
3401017000NRG24Z210720230737253
|
24/07/2023
|
SOVANI DEVI
|
3401017WL040784
|
SOVANI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841307
|
|
SOBHANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-005-004/29
(BANSARULI)
|
3401017000NRG24Z240720230757075
|
24/07/2023
|
SHUKRI DEVI
|
3401017WL041997
|
SHUKRI DEVI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
25/07/2023
|
|
S72841307
|
|
Mrs. SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-005-001/201
(BANSARULI)
|
3401017000NRG24Z210720230737244
|
24/07/2023
|
GUNI DEVI
|
3401017WL040784
|
GUNI DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
25/07/2023
|
|
S72841307
|
|
MRS GUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-005-001/206
(BANSARULI)
|
3401017000NRG24Z210720230737246
|
24/07/2023
|
SONARAM MANJHI
|
3401017WL040784
|
SONARAM MANJHI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
25/07/2023
|
|
S72841307
|
|
SONA RAM MANJHI S/O BHONDU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-005-002/5
(BANSARULI)
|
3401017000NRG24Z240720230757867
|
24/07/2023
|
SUKRA MAHTO
|
3401017WL042047
|
SUKRA MAHTO
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
25/07/2023
|
|
S72841307
|
|
MR SUKRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-005-004/357
(BANSARULI)
|
3401017000NRG24Z210720230737247
|
24/07/2023
|
RAJESH MAHTO
|
3401017WL040784
|
RAJESH MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841307
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-005-004/357
(BANSARULI)
|
3401017000NRG24Z210720230737248
|
24/07/2023
|
SANDHYA DEVI
|
3401017WL040784
|
SANDHYA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841307
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-005-004/409
(BANSARULI)
|
3401017000NRG24Z210720230737295
|
24/07/2023
|
CHINTU DEVI
|
3401017WL040786
|
CHINTU DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
25/07/2023
|
|
S72841307
|
|
MRS CHINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-005-005/184
(BANSARULI)
|
3401017000NRG24Z240720230757076
|
24/07/2023
|
BHANU DEVI
|
3401017WL041997
|
BHANU DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
25/07/2023
|
|
S72841307
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-003-001/474
(BANTAHAZAM NORTH)
|
3401017000NRG24Z240720230757266
|
24/07/2023
|
RAMESH CHANDRA MAHTO
|
3401017WL042008
|
RAMESH CHANDRA MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841307
|
|
RAMESH CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-005-001/163
(BANSARULI)
|
3401017000NRG24Z210720230737243
|
24/07/2023
|
ANAND RAM MANJHI
|
3401017WL040784
|
ANAND RAM MANJHI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
25/07/2023
|
|
S72841307
|
|
ANAND RAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-005-002/346
(BANSARULI)
|
3401017000NRG24Z240720230757866
|
24/07/2023
|
MENKA DEVI
|
3401017WL042047
|
MENKA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841307
|
|
MENKA DEVI W/O KAMAL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-005-002/5
(BANSARULI)
|
3401017000NRG24Z240720230757122
|
24/07/2023
|
NIRMLA DEVI
|
3401017WL042002
|
NIRMLA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
25/07/2023
|
|
S72841307
|
|
NIRMALA DEVI WO SUKRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-005-003/12
(BANSARULI)
|
3401017000NRG24Z240720230757868
|
24/07/2023
|
ARUN KUMAR DHAN
|
3401017WL042047
|
ARUN KUMAR DHAN
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841307
|
|
ARUN KUMAR DHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SILLI
|
JH-01-017-005-004/132
(BANSARULI)
|
3401017000NRG24Z240720230757268
|
24/07/2023
|
UPASI DEVI
|
3401017WL042008
|
UPASI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
25/07/2023
|
|
S72841307
|
|
UPASI DEVI W/O. MR. DHANE NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-005-004/260
(BANSARULI)
|
3401017000NRG24Z240720230757074
|
24/07/2023
|
SHANKAR ORAON
|
3401017WL041997
|
SHANKAR ORAON
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
25/07/2023
|
|
S72841307
|
|
SHANKAR ORAON SO SATU RAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-005-004/409
(BANSARULI)
|
3401017000NRG24Z210720230737294
|
24/07/2023
|
DILIP KUMAR MINZ
|
3401017WL040786
|
DILIP KUMAR MINZ
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
25/07/2023
|
|
S72841307
|
|
MR DILIP KUMAR MINZ
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-005-004/93
(BANSARULI)
|
3401017000NRG24Z240720230757105
|
24/07/2023
|
SHAKUNTLA DEVI
|
3401017WL042000
|
SHAKUNTLA DEVI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
25/07/2023
|
|
S72841307
|
|
SHAKUNTALA DEVI WO RAMNARAYAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-015-002/32
(LUPUNG)
|
3401017000NRG24Z240720230757123
|
24/07/2023
|
MAGDALI TOPPO
|
3401017WL042002
|
MAGDALI TOPPO
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
25/07/2023
|
|
S72841307
|
|
MAGDALI DEVI WO LATE HARUN ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-020-010/26
(PISKA)
|
3401017000NRG24Z240720230757124
|
24/07/2023
|
KRISHNA MAHTO
|
3401017WL042002
|
KRISHNA MAHTO
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
25/07/2023
|
|
S72841307
|
|
KRISHNA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-005-001/258
(BANSARULI)
|
3401017000NRG24Z240720230757103
|
24/07/2023
|
PHUDUL DEVI
|
3401017WL042000
|
PHUDUL DEVI
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
25/07/2023
|
|
S72841307
|
|
FUTULA DEVI WO LATE SHIVA KAMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-005-001/689
(BANSARULI)
|
3401017000NRG24Z210720230737301
|
24/07/2023
|
NILKAMAL SONAR
|
3401017WL040787
|
NILKAMAL SONAR
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841307
|
|
NIL KAMAL SONAR SO DURGA CHARAN SONAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-005-005/188
(BANSARULI)
|
3401017000NRG24Z210720230737252
|
24/07/2023
|
MANSINGH MAHTO
|
3401017WL040784
|
MANSINGH MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841307
|
|
MANSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-005-005/417
(BANSARULI)
|
3401017000NRG24Z210720230737255
|
24/07/2023
|
BHUSHAN MAHTO
|
3401017WL040784
|
BHUSHAN MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841307
|
|
BHUSAN MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-005-005/67
(BANSARULI)
|
3401017000NRG24Z210720230737257
|
24/07/2023
|
RAJESH KUMAR MAHTO
|
3401017WL040784
|
RAJESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841307
|
|
RAJESH KUMAR MAHTO S O VIJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-012-004/145
(KOCHO)
|
3401017000NRG24Z210720230737302
|
24/07/2023
|
GITA DEVI
|
3401017WL040787
|
GITA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841307
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-012-004/224
(KOCHO)
|
3401017000NRG24Z210720230737303
|
24/07/2023
|
LAKHICHARAN HAZAM
|
3401017WL040787
|
LAKHICHARAN HAZAM
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841307
|
|
LAKHI CHARAN HAZAM S/O VIJAY HAZAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-012-004/224
(KOCHO)
|
3401017000NRG24Z210720230737304
|
24/07/2023
|
NALINI DEVI
|
3401017WL040787
|
NALINI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841307
|
|
NALINI DEVI WO LAKHICHARAN HAZAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-012-004/80
(KOCHO)
|
3401017000NRG24Z210720230737305
|
24/07/2023
|
NARSINGH HAJAM
|
3401017WL040787
|
NARSINGH HAJAM
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/07/2023
|
|
S72841307
|
|
NARSINGH HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4077
|
4077
|
|
|
|
|
|
|
|