|
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-01-017-007-002/129
(BISARIYA)
|
3401017000NRG24140120241566622
|
16/01/2024
|
GHALTU KARMALI
|
3401017WL095407
|
GHALTU KARMALI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912819
|
|
CHALTU LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-002/152
(BISARIYA)
|
3401017000NRG24150120241567159
|
16/01/2024
|
ANITA DEVI
|
3401017WL095466
|
ANITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912828
|
|
ANITA DEVI W/O VISHESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-002/152
(BISARIYA)
|
3401017000NRG24150120241567158
|
16/01/2024
|
BISHESHWAR KUMHAR
|
3401017WL095466
|
BISHESHWAR KUMHAR
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912827
|
|
BISHESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-002/214
(BISARIYA)
|
3401017000NRG24140120241566624
|
16/01/2024
|
SOMBARI
|
3401017WL095407
|
SOMBARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912823
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-002/321
(BISARIYA)
|
3401017000NRG24150120241567160
|
16/01/2024
|
BEHALYA DEVI
|
3401017WL095466
|
BEHALYA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912836
|
|
MR BEHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-007-002/322
(BISARIYA)
|
3401017000NRG24140120241566470
|
16/01/2024
|
BHUYH NATH KARMALI
|
3401017WL095400
|
BHUYH NATH KARMALI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912831
|
|
BHUTNATH LOHRA S/O ETWA LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-002/37
(BISARIYA)
|
3401017000NRG24140120241566628
|
16/01/2024
|
RAJEN LOHRA
|
3401017WL095407
|
RAJEN LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912820
|
|
RAJENDRA LOHRA S/O MANBODH LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-002/377
(BISARIYA)
|
3401017000NRG24140120241566631
|
16/01/2024
|
SARIKA DEVI
|
3401017WL095407
|
SARIKA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912833
|
|
SARIKA DEVI W/O CHUTU YADAV
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-007-002/411
(BISARIYA)
|
3401017000NRG24140120241566476
|
16/01/2024
|
Ramani Devi
|
3401017WL095400
|
Ramani Devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912840
|
|
DILU LOHRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-007-002/436
(BISARIYA)
|
3401017000NRG24140120241566632
|
16/01/2024
|
GAURA LOHRA
|
3401017WL095407
|
GAURA LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912821
|
|
GAURA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-007-002/442
(BISARIYA)
|
3401017000NRG24140120241566478
|
16/01/2024
|
KOMAL DEVI
|
3401017WL095400
|
KOMAL DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912829
|
|
KOMAL DEVI,W/O SHYAM KARMALI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-002/59
(BISARIYA)
|
3401017000NRG24140120241566482
|
16/01/2024
|
DHANESHWAR MANJHI
|
3401017WL095400
|
DHANESHWAR MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912830
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-002/726
(BISARIYA)
|
3401017000NRG24140120241566634
|
16/01/2024
|
TARAMANI DEVI
|
3401017WL095407
|
TARAMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912839
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-007-003/321
(BISARIYA)
|
3401017000NRG24150120241567161
|
16/01/2024
|
JAYTUNBIBI
|
3401017WL095466
|
JAYTUNBIBI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558912842
|
|
JAYTUN BIBI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-007-003/321
(BISARIYA)
|
3401017000NRG24150120241567162
|
16/01/2024
|
SABIR ANSARI
|
3401017WL095466
|
SABIR ANSARI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558912838
|
|
SABIR ANSARI S/O SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-007-002/229
(BISARIYA)
|
3401017000NRG24140120241566626
|
16/01/2024
|
MAHENDRA YADAV
|
3401017WL095407
|
MAHENDRA YADAV
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912841
|
|
MAHENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-007-002/303
(BISARIYA)
|
3401017000NRG24150120241567170
|
16/01/2024
|
RUKUN DEVI
|
3401017WL095467
|
RUKUN DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912809
|
|
RUKUN DEVI
|
IDBI BANK(607095)
|
|
18
|
SILLI
|
JH-01-017-007-002/433
(BISARIYA)
|
3401017000NRG24140120241566477
|
16/01/2024
|
PISHPA DEVI
|
3401017WL095400
|
PISHPA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912808
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-007-002/140
(BISARIYA)
|
3401017000NRG24140120241566623
|
16/01/2024
|
BAISAKHI DEVI
|
3401017WL095407
|
BAISAKHI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912826
|
|
MRS SAUMKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-007-002/224
(BISARIYA)
|
3401017000NRG24140120241566625
|
16/01/2024
|
SHAKUNTALA DEVI
|
3401017WL095407
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912832
|
|
SHAKUNTALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SILLI
|
JH-01-017-007-002/242
(BISARIYA)
|
3401017000NRG24140120241566469
|
16/01/2024
|
RAMU MANJHI
|
3401017WL095400
|
RAMU MANJHI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558912818
|
|
RAMU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SILLI
|
JH-01-017-007-002/329
(BISARIYA)
|
3401017000NRG24140120241566475
|
16/01/2024
|
SARLA DEVI
|
3401017WL095400
|
SARLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912825
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-007-002/374
(BISARIYA)
|
3401017000NRG24140120241566629
|
16/01/2024
|
BHIM YADAV
|
3401017WL095407
|
BHIM YADAV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912822
|
|
MR BHIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-007-002/374
(BISARIYA)
|
3401017000NRG24140120241566630
|
16/01/2024
|
SANTOSHI DEVI
|
3401017WL095407
|
SANTOSHI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912824
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SILLI
|
JH-01-017-007-002/436
(BISARIYA)
|
3401017000NRG24140120241566633
|
16/01/2024
|
ROHINI DEVI
|
3401017WL095407
|
ROHINI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912837
|
|
MRS RAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-007-002/515
(BISARIYA)
|
3401017000NRG24140120241566481
|
16/01/2024
|
ADRI DEVI
|
3401017WL095400
|
ADRI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912835
|
|
MRS ADARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-007-002/68
(BISARIYA)
|
3401017000NRG24140120241566483
|
16/01/2024
|
MANDAKINI DEVI
|
3401017WL095400
|
MANDAKINI DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558912834
|
|
MRS MANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-007-004/730
(BISARIYA)
|
3401017000NRG24150120241567163
|
16/01/2024
|
Fanibhushan Bediya
|
3401017WL095466
|
Fanibhushan Bediya
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558912817
|
|
FANIBHUSHAN BEDIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-007-002/295
(BISARIYA)
|
3401017000NRG24140120241566627
|
16/01/2024
|
BALRAM YADAB
|
3401017WL095407
|
BALRAM YADAB
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912810
|
|
BAL RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-007-002/322
(BISARIYA)
|
3401017000NRG24140120241566471
|
16/01/2024
|
SUNITA DEVI
|
3401017WL095400
|
SUNITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912815
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-007-002/325
(BISARIYA)
|
3401017000NRG24140120241566472
|
16/01/2024
|
RATULI DEVI
|
3401017WL095400
|
RATULI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912814
|
|
RATULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-007-002/325
(BISARIYA)
|
3401017000NRG24140120241566473
|
16/01/2024
|
SATHWA kamar
|
3401017WL095400
|
SATHWA kamar
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912811
|
|
SATVA KAMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-007-002/327
(BISARIYA)
|
3401017000NRG24140120241566474
|
16/01/2024
|
RATNI DEVI
|
3401017WL095400
|
RATNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912816
|
|
RABNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-007-002/483
(BISARIYA)
|
3401017000NRG24140120241566479
|
16/01/2024
|
BUTAN DEVI
|
3401017WL095400
|
BUTAN DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912812
|
|
BUTAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-007-002/503
(BISARIYA)
|
3401017000NRG24140120241566480
|
16/01/2024
|
CHARKA LOHRA
|
3401017WL095400
|
CHARKA LOHRA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558912813
|
|
CHARKA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|