|
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-01-017-007-001/200
(BISARIYA)
|
3401017000NRG24150920231067820
|
17/09/2023
|
REETA DEVI
|
3401017WL062487
|
REETA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378128814
|
|
RITA DEVI W/O MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/35
(BISARIYA)
|
3401017000NRG24150920231067569
|
17/09/2023
|
goreya devi
|
3401017WL062464
|
goreya devi
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128811
|
|
GOURI DEVI W/O SANATAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/490
(BISARIYA)
|
3401017000NRG24150920231067571
|
17/09/2023
|
SULOCHAN DEVI
|
3401017WL062464
|
SULOCHAN DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128812
|
|
SULOCHANA DEVI W/O KRISHNA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/523
(BISARIYA)
|
3401017000NRG24150920231067824
|
17/09/2023
|
ANITA DEVI
|
3401017WL062487
|
ANITA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378128805
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-001/554
(BISARIYA)
|
3401017000NRG24150920231067574
|
17/09/2023
|
BINA DEVI
|
3401017WL062464
|
BINA DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128808
|
|
BINA DEVI W/O MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-001/556
(BISARIYA)
|
3401017000NRG24150920231067825
|
17/09/2023
|
SANKAR KUMAR MAHTO
|
3401017WL062487
|
SANKAR KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378128809
|
|
SANKAR MAHTO S/O SUSHEN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-001/559
(BISARIYA)
|
3401017000NRG24150920231067575
|
17/09/2023
|
PRBHA DEVI
|
3401017WL062464
|
PRBHA DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128810
|
|
PRABHA DEVI W/O BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-001/721
(BISARIYA)
|
3401017000NRG24150920231067830
|
17/09/2023
|
KARUNA DEVI
|
3401017WL062487
|
KARUNA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378128818
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-007-001/724
(BISARIYA)
|
3401017000NRG24150920231067578
|
17/09/2023
|
GEETA MAHTO
|
3401017WL062464
|
GEETA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378128817
|
|
SUDAM MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-007-001/724
(BISARIYA)
|
3401017000NRG24150920231067577
|
17/09/2023
|
RAKESH KUMAR MAHTO
|
3401017WL062464
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378128813
|
|
RAKESH KUMAR MAHTO S/O DHARMA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-007-001/742
(BISARIYA)
|
3401017000NRG24150920231067831
|
17/09/2023
|
RUPALI DEVI
|
3401017WL062487
|
RUPALI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378128816
|
|
RUPALI DEVI W/O DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-002/286
(BISARIYA)
|
3401017000NRG24150920231067599
|
17/09/2023
|
JITAN DEVI
|
3401017WL062465
|
JITAN DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378128815
|
|
JITAN DEVI W/O MUKUND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-002/286
(BISARIYA)
|
3401017000NRG24150920231067598
|
17/09/2023
|
MAKUND SINGH MUNDA
|
3401017WL062465
|
MAKUND SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378128806
|
|
MUKUND SINGH MUNDA S/O CHAMAR SINGH MUND
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-007-002/585
(BISARIYA)
|
3401017000NRG24150920231067836
|
17/09/2023
|
ANIL SINGH MUNDA
|
3401017WL062487
|
ANIL SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378128807
|
|
ANIL SINGH MUNDA S/O HARI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-007-002/59
(BISARIYA)
|
3401017000NRG24150920231067581
|
17/09/2023
|
DHANESHWAR MANJHI
|
3401017WL062464
|
DHANESHWAR MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378128819
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-007-001/57
(BISARIYA)
|
3401017000NRG24150920231067826
|
17/09/2023
|
GOPINATH MAHTO
|
3401017WL062487
|
GOPINATH MAHTO
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378128789
|
|
GOPI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-007-001/61
(BISARIYA)
|
3401017000NRG24150920231067829
|
17/09/2023
|
JHUMA DEVI
|
3401017WL062487
|
JHUMA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378128804
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-007-001/57
(BISARIYA)
|
3401017000NRG24150920231067827
|
17/09/2023
|
AKCHHAY KUMAR MAHTO
|
3401017WL062487
|
AKCHHAY KUMAR MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378128788
|
|
AKSHAY KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-007-001/57
(BISARIYA)
|
3401017000NRG24150920231067828
|
17/09/2023
|
BABITA DEVI
|
3401017WL062487
|
BABITA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378128791
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-007-001/692
(BISARIYA)
|
3401017000NRG24150920231067576
|
17/09/2023
|
BHOLA NATH MAHTO.
|
3401017WL062464
|
BHOLA NATH MAHTO.
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378128792
|
|
BHOLA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-007-001/200
(BISARIYA)
|
3401017000NRG24150920231067819
|
17/09/2023
|
MANOHAR MAHTO
|
3401017WL062487
|
MANOHAR MAHTO
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378128796
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-007-001/218
(BISARIYA)
|
3401017000NRG24150920231067568
|
17/09/2023
|
ANJANA DEVI
|
3401017WL062464
|
ANJANA DEVI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378128799
|
|
ANJNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-007-001/34
(BISARIYA)
|
3401017000NRG24150920231067822
|
17/09/2023
|
derean mahto
|
3401017WL062487
|
derean mahto
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378128798
|
|
DHIREN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-007-001/34
(BISARIYA)
|
3401017000NRG24150920231067821
|
17/09/2023
|
GANDHARV MAHTO
|
3401017WL062487
|
GANDHARV MAHTO
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378128795
|
|
GANDHARB MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-007-001/441
(BISARIYA)
|
3401017000NRG24150920231067823
|
17/09/2023
|
BASANT KUMAR MAHTO
|
3401017WL062487
|
BASANT KUMAR MAHTO
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378128794
|
|
BASANT KUMAR MAHTO C/O-LALOO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-007-001/510
(BISARIYA)
|
3401017000NRG24150920231067573
|
17/09/2023
|
DIMPLE DEVI
|
3401017WL062464
|
DIMPLE DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378128800
|
|
DIMPLE DEVI W/O PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-007-001/741
(BISARIYA)
|
3401017000NRG24150920231067580
|
17/09/2023
|
NAMITA MAHATO
|
3401017WL062464
|
NAMITA MAHATO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378128802
|
|
NAMITA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SILLI
|
JH-01-017-007-001/750
(BISARIYA)
|
3401017000NRG24150920231067832
|
17/09/2023
|
BIREN KUMAR MAHTO
|
3401017WL062487
|
BIREN KUMAR MAHTO
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378128803
|
|
BIREN KUMAR MAHTO S/O GANDHARAV MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-007-001/95
(BISARIYA)
|
3401017000NRG24150920231067834
|
17/09/2023
|
DARN MAHTO
|
3401017WL062487
|
DARN MAHTO
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378128793
|
|
DARNO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-007-002/287
(BISARIYA)
|
3401017000NRG24150920231067600
|
17/09/2023
|
TUNTUN DEVI
|
3401017WL062465
|
TUNTUN DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378128801
|
|
MRS TUNTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-007-002/61
(BISARIYA)
|
3401017000NRG24150920231067582
|
17/09/2023
|
RAMDAS MANJHI
|
3401017WL062464
|
RAMDAS MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378128797
|
|
RAMDAS MANJHI S/O JAGANATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
32
|
SILLI
|
JH-01-017-007-001/496
(BISARIYA)
|
3401017000NRG24150920231067572
|
17/09/2023
|
HARIHAR MAHTO
|
3401017WL062464
|
HARIHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378128790
|
|
Mr. HARIHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|