|
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-01-017-012-004/111
(KOCHO)
|
3401017000NRG24190120241580604
|
21/01/2024
|
CHARU DEVI
|
3401017WL096678
|
CHARU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138710335
|
|
CHARU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-012-005/171
(KOCHO)
|
3401017000NRG24190120241580579
|
21/01/2024
|
JITENDRA LOHRA
|
3401017WL096676
|
JITENDRA LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138710338
|
|
JITENDRA LOHRA S/O KULIRAM LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-012-005/187
(KOCHO)
|
3401017000NRG24190120241580631
|
21/01/2024
|
BATI DEVI
|
3401017WL096682
|
BATI DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138710336
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-012-005/206
(KOCHO)
|
3401017000NRG24190120241580612
|
21/01/2024
|
SANJAY MAHTO
|
3401017WL096680
|
SANJAY MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138710334
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-012-005/65
(KOCHO)
|
3401017000NRG24190120241580580
|
21/01/2024
|
UPASI DEVI
|
3401017WL096676
|
UPASI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138710337
|
|
UPASI DEVI W/O BIKRAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-012-008/43
(KOCHO)
|
3401017000NRG24190120241580581
|
21/01/2024
|
SHEELA DEVI
|
3401017WL096676
|
SHEELA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138710333
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-012-009/148
(KOCHO)
|
3401017000NRG24190120241580583
|
21/01/2024
|
CHATUR MAHTO
|
3401017WL096676
|
CHATUR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138710339
|
|
CHATUR MAHTO S/O HARIYA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-012-003/160
(KOCHO)
|
3401017000NRG24190120241580610
|
21/01/2024
|
SHRAT KUMAR MAHTO
|
3401017WL096680
|
SHRAT KUMAR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138710340
|
|
SHARAT KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-012-003/436
(KOCHO)
|
3401017000NRG24190120241580629
|
21/01/2024
|
KAVITA DEVI
|
3401017WL096682
|
KAVITA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138710332
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SILLI
|
JH-01-017-012-004/162
(KOCHO)
|
3401017000NRG24190120241580575
|
21/01/2024
|
KARTIK MAHTO
|
3401017WL096676
|
KARTIK MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138710331
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-012-004/393
(KOCHO)
|
3401017000NRG24190120241580619
|
21/01/2024
|
Rishikesh Mahto
|
3401017WL096681
|
Rishikesh Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138710329
|
|
MR RISHIKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-012-004/401
(KOCHO)
|
3401017000NRG24190120241580605
|
21/01/2024
|
KOKILA DEVI
|
3401017WL096678
|
KOKILA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138710330
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-012-009/116
(KOCHO)
|
3401017000NRG24190120241580582
|
21/01/2024
|
RITA DEVI
|
3401017WL096676
|
RITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138710317
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-012-009/155
(KOCHO)
|
3401017000NRG24190120241580584
|
21/01/2024
|
BRIKODAR MAHTO
|
3401017WL096676
|
BRIKODAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138710315
|
|
BRIKODAR MAHTO SO LATE NIRANJAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-012-009/3
(KOCHO)
|
3401017000NRG24190120241580622
|
21/01/2024
|
PURNI DEVI
|
3401017WL096681
|
PURNI DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138710316
|
|
PURNIMA DEVI W/O GIRIDHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-012-002/35
(KOCHO)
|
3401017000NRG24190120241580628
|
21/01/2024
|
PRALAD BRAIK
|
3401017WL096682
|
PRALAD BRAIK
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138710324
|
|
PRAHALAD BARAIK S/O JAGMOHAN BARAIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-012-004/161
(KOCHO)
|
3401017000NRG24190120241580574
|
21/01/2024
|
HEMLATA KUMARI
|
3401017WL096676
|
HEMLATA KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138710323
|
|
HEMLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-012-004/162
(KOCHO)
|
3401017000NRG24190120241580576
|
21/01/2024
|
GULLA DEVI.
|
3401017WL096676
|
GULLA DEVI.
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138710320
|
|
GULLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-012-004/184
(KOCHO)
|
3401017000NRG24190120241580611
|
21/01/2024
|
KIRAN DEVI
|
3401017WL096680
|
KIRAN DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138710319
|
|
KIRAN DEVI WO BHAGVAT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-012-004/192
(KOCHO)
|
3401017000NRG24190120241580577
|
21/01/2024
|
NUNI DEVI
|
3401017WL096676
|
NUNI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138710326
|
|
NUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-012-004/300
(KOCHO)
|
3401017000NRG24190120241580618
|
21/01/2024
|
MATHUR MAHTO
|
3401017WL096681
|
MATHUR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138710318
|
|
MATHUR MAHTO SO RADHANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-012-004/349
(KOCHO)
|
3401017000NRG24190120241580578
|
21/01/2024
|
BISHWAJIT MAHTO
|
3401017WL096676
|
BISHWAJIT MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138710328
|
|
BISHWAJIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-012-004/94
(KOCHO)
|
3401017000NRG24190120241580630
|
21/01/2024
|
BADAL SINGH MUNDA
|
3401017WL096682
|
BADAL SINGH MUNDA
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138710321
|
|
BADAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-012-005/206
(KOCHO)
|
3401017000NRG24190120241580613
|
21/01/2024
|
RAMLAL MAHTO
|
3401017WL096680
|
RAMLAL MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2138710325
|
|
RAM LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-012-008/33
(KOCHO)
|
3401017000NRG24190120241580620
|
21/01/2024
|
BELARANI MAHTO
|
3401017WL096681
|
BELARANI MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138710327
|
|
BELARANI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-012-009/134
(KOCHO)
|
3401017000NRG24190120241580621
|
21/01/2024
|
SANJAY KUMAR MAHTO
|
3401017WL096681
|
SANJAY KUMAR MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
25/03/2024
|
|
2138710322
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|