|
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-01-017-008-004/946
(DOBADU)
|
3401017000NRG24061020231191242
|
06/10/2023
|
KUNDAN MAHTO
|
3401017WL070121
|
KUNDAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223123
|
|
KUNDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-001/112
(DOBADU)
|
3401017000NRG24061020231191249
|
06/10/2023
|
CHANDAN ORAON
|
3401017WL070122
|
CHANDAN ORAON
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7359223126
|
|
CHANDAN ORAON S/O CHERBO ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-008-002/128
(DOBADU)
|
3401017000NRG24061020231191252
|
06/10/2023
|
JAY RAM MAHTO
|
3401017WL070122
|
JAY RAM MAHTO
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359223129
|
|
JAYRAM MAHTO S/O SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-008-002/203
(DOBADU)
|
3401017000NRG24061020231191268
|
06/10/2023
|
SHAYLENDRA ORAON
|
3401017WL070123
|
SHAYLENDRA ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223130
|
|
SHAYLENDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-008-003/214
(DOBADU)
|
3401017000NRG24061020231191254
|
06/10/2023
|
DALGOVIND LOHRA
|
3401017WL070122
|
DALGOVIND LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223124
|
|
DALGOVIND LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-008-003/45
(DOBADU)
|
3401017000NRG24031020231165324
|
06/10/2023
|
MEENA DEVI
|
3401017WL068432
|
MEENA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223127
|
|
PURAN LOHRA S/O KANDU LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-008-003/77
(DOBADU)
|
3401017000NRG24031020231165325
|
06/10/2023
|
SUNITA DEVI
|
3401017WL068432
|
SUNITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223125
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SILLI
|
JH-01-017-008-003/79
(DOBADU)
|
3401017000NRG24061020231191239
|
06/10/2023
|
BANESHWAR MAHTO
|
3401017WL070121
|
BANESHWAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359223128
|
|
VANESHVAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-019-002/217
(PATRAHATU)
|
3401017000NRG24061020231191225
|
06/10/2023
|
KUSHAL KUMHAR
|
3401017WL070120
|
KUSHAL KUMHAR
|
00089
|
CBIN0281223
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359223131
|
|
Mr. KUSHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-008-001/1163
(DOBADU)
|
3401017000NRG24061020231191251
|
06/10/2023
|
VENU MAHTO
|
3401017WL070122
|
VENU MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223150
|
|
VENU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-008-003/134
(DOBADU)
|
3401017000NRG24031020231165320
|
06/10/2023
|
NIRMALMAHTO
|
3401017WL068432
|
NIRMALMAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223137
|
|
NIRMAL MAHTO S/O DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-008-001/1108
(DOBADU)
|
3401017000NRG24031020231167326
|
06/10/2023
|
PARUL DEVI
|
3401017WL068558
|
PARUL DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223114
|
|
MS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-008-001/117
(DOBADU)
|
3401017000NRG24031020231167327
|
06/10/2023
|
BASANTI DEVI
|
3401017WL068558
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223116
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-001/1248
(DOBADU)
|
3401017000NRG24031020231167328
|
06/10/2023
|
MAREYA ORAON
|
3401017WL068558
|
MAREYA ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223113
|
|
MR MAREYA URAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-001/133
(DOBADU)
|
3401017000NRG24031020231167329
|
06/10/2023
|
SABITA DEVI
|
3401017WL068558
|
SABITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223115
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-001/1370
(DOBADU)
|
3401017000NRG24061020231191265
|
06/10/2023
|
SHANICHARWA URAON
|
3401017WL070123
|
SHANICHARWA URAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223142
|
|
MR SHANICHARWA URAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-001/633
(DOBADU)
|
3401017000NRG24061020231191237
|
06/10/2023
|
ASHOK KUMAR MAHTO
|
3401017WL070121
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7359223144
|
|
ASHOK KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
18
|
SILLI
|
JH-01-017-008-001/935
(DOBADU)
|
3401017000NRG24061020231191217
|
06/10/2023
|
NARMADA DEVI
|
3401017WL070120
|
NARMADA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223149
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-001/935
(DOBADU)
|
3401017000NRG24061020231191218
|
06/10/2023
|
SOURABH SINGH
|
3401017WL070120
|
SOURABH SINGH
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223110
|
|
SOURABH SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-008-002/115
(DOBADU)
|
3401017000NRG24061020231191266
|
06/10/2023
|
BIJAY MUNDA
|
3401017WL070123
|
BIJAY MUNDA
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359223146
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-002/141
(DOBADU)
|
3401017000NRG24031020231165319
|
06/10/2023
|
ILA DEVI
|
3401017WL068432
|
ILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223121
|
|
MRS ILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-008-002/141
(DOBADU)
|
3401017000NRG24031020231165318
|
06/10/2023
|
SURJA SINGH MUNDA
|
3401017WL068432
|
SURJA SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223152
|
|
MR SURAJA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-003/134
(DOBADU)
|
3401017000NRG24031020231165321
|
06/10/2023
|
HOLIKA DEVI
|
3401017WL068432
|
HOLIKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223106
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-008-003/183
(DOBADU)
|
3401017000NRG24061020231191219
|
06/10/2023
|
KAMLA DEVI
|
3401017WL070120
|
KAMLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223108
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-008-003/201
(DOBADU)
|
3401017000NRG24061020231191253
|
06/10/2023
|
TARNI DEVI
|
3401017WL070122
|
TARNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223119
|
|
MRS TARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-008-003/225
(DOBADU)
|
3401017000NRG24061020231191238
|
06/10/2023
|
JAGDISH CHANDRA MAHTO
|
3401017WL070121
|
JAGDISH CHANDRA MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7359223132
|
|
JAGDISH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-003/247
(DOBADU)
|
3401017000NRG24031020231165322
|
06/10/2023
|
SARITA DEVI
|
3401017WL068432
|
SARITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223111
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-004/103
(DOBADU)
|
3401017000NRG24061020231191240
|
06/10/2023
|
HEMANT MAHTO
|
3401017WL070121
|
HEMANT MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359223107
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-004/116
(DOBADU)
|
3401017000NRG24031020231165326
|
06/10/2023
|
DULARI DEVI
|
3401017WL068432
|
DULARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223143
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-004/143
(DOBADU)
|
3401017000NRG24061020231191255
|
06/10/2023
|
SURENDRA NATH MAHTO
|
3401017WL070122
|
SURENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359223112
|
|
MR SURENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-008-004/196
(DOBADU)
|
3401017000NRG24061020231191220
|
06/10/2023
|
PARWATI DEVI
|
3401017WL070120
|
PARWATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223147
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-008-004/205
(DOBADU)
|
3401017000NRG24031020231165327
|
06/10/2023
|
ANJANA DEVI
|
3401017WL068432
|
ANJANA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223140
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-004/214
(DOBADU)
|
3401017000NRG24031020231165328
|
06/10/2023
|
JITU MUKHIYAR
|
3401017WL068432
|
JITU MUKHIYAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223120
|
|
MR JITU MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-004/228
(DOBADU)
|
3401017000NRG24061020231191256
|
06/10/2023
|
PREM KUMAR MAHTO
|
3401017WL070122
|
PREM KUMAR MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359223117
|
|
MR PREM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-004/274
(DOBADU)
|
3401017000NRG24031020231167330
|
06/10/2023
|
LAXMI DEVI
|
3401017WL068558
|
LAXMI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359223148
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-008-004/327
(DOBADU)
|
3401017000NRG24061020231191221
|
06/10/2023
|
NIRMALA DEVI
|
3401017WL070120
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223133
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-004/335
(DOBADU)
|
3401017000NRG24031020231167331
|
06/10/2023
|
SUNITA DEVI
|
3401017WL068558
|
SUNITA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359223122
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SILLI
|
JH-01-017-008-004/53
(DOBADU)
|
3401017000NRG24031020231165329
|
06/10/2023
|
BAISAKHI DEVI
|
3401017WL068432
|
BAISAKHI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223118
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-004/72
(DOBADU)
|
3401017000NRG24031020231165331
|
06/10/2023
|
CHANCHALA DEVI
|
3401017WL068432
|
CHANCHALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223145
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-008-004/72
(DOBADU)
|
3401017000NRG24031020231165330
|
06/10/2023
|
LAKHINDRA NATH MAHTO
|
3401017WL068432
|
LAKHINDRA NATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223134
|
|
MR LAKHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-008-004/921
(DOBADU)
|
3401017000NRG24031020231165332
|
06/10/2023
|
MAHESH KUMAR
|
3401017WL068432
|
MAHESH KUMAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223109
|
|
MAHESH KUMAR S/O HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-008-004/921
(DOBADU)
|
3401017000NRG24031020231165333
|
06/10/2023
|
UMAMEHTA
|
3401017WL068432
|
UMAMEHTA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223141
|
|
MISS UMA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-008-004/938
(DOBADU)
|
3401017000NRG24061020231191222
|
06/10/2023
|
YUDHISTHIR MAHTO
|
3401017WL070120
|
YUDHISTHIR MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359223151
|
|
MR YUDHISHTHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-019-002/180
(PATRAHATU)
|
3401017000NRG24061020231191223
|
06/10/2023
|
KUNWAR KUMHAR
|
3401017WL070120
|
KUNWAR KUMHAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223153
|
|
MR KUNVAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-019-002/194
(PATRAHATU)
|
3401017000NRG24061020231191224
|
06/10/2023
|
AGHNU MAHTO
|
3401017WL070120
|
AGHNU MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223138
|
|
MR AGHNU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-019-002/269
(PATRAHATU)
|
3401017000NRG24061020231191226
|
06/10/2023
|
RUPCHARAN MAHTO
|
3401017WL070120
|
RUPCHARAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223139
|
|
MASTER RUPCHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
47
|
SILLI
|
JH-01-017-008-002/138
(DOBADU)
|
3401017000NRG24061020231191267
|
06/10/2023
|
SUKUNTALA DEVI
|
3401017WL070123
|
SUKUNTALA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223135
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SILLI
|
JH-01-017-008-003/45
(DOBADU)
|
3401017000NRG24031020231165323
|
06/10/2023
|
PURAN LOHRA
|
3401017WL068432
|
PURAN LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359223136
|
|
PURAN LOHRA S/O KANDU LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57684
|
57684
|
|
|
|
|
|
|
|