|
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-01-017-003-001/907
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241724694
|
24/02/2024
|
RAJKISHOR SINGH MUNDA
|
3401017WL107229
|
RAJKISHOR SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579969
|
|
RAJKISHOR SINGH MUNDA S/O ASHWINI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-003-001/1024
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241724684
|
24/02/2024
|
Subhsdra Devi
|
3401017WL107229
|
Subhsdra Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579972
|
|
SUBHADRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-003-001/1044
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241724686
|
24/02/2024
|
Mukesh Kumar
|
3401017WL107229
|
Mukesh Kumar
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579968
|
|
MUKESH KUMAR S/O NAVKUNG KOIRI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-003-001/2006
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241722560
|
24/02/2024
|
Dhuruj Mahto
|
3401017WL107079
|
Dhuruj Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579971
|
|
DHURUJ MAHTO S/O MOHIT RAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-003-001/36
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241722562
|
24/02/2024
|
BAISAKI DEVI
|
3401017WL107079
|
BAISAKI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579970
|
|
Mrs. BAISAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-003-001/1044
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241724687
|
24/02/2024
|
GTANJALI KUMARI
|
3401017WL107229
|
GTANJALI KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579958
|
|
Mrs. GITANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SILLI
|
JH-01-017-003-001/1150
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241724688
|
24/02/2024
|
HIRA DEVI
|
3401017WL107229
|
HIRA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579966
|
|
HIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-003-001/1440
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241722556
|
24/02/2024
|
SANJOTI DEVI
|
3401017WL107079
|
SANJOTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579965
|
|
MRS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-003-001/1672
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241722557
|
24/02/2024
|
Jayanti Devi
|
3401017WL107079
|
Jayanti Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579964
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-003-001/197
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241724689
|
24/02/2024
|
Parwati Devi
|
3401017WL107229
|
Parwati Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579967
|
|
PARWATI DEVI
|
IDBI BANK(607095)
|
|
11
|
SILLI
|
JH-01-017-003-001/2008
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241722561
|
24/02/2024
|
Bhakti Mahto
|
3401017WL107079
|
Bhakti Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579957
|
|
MR BHAKTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-003-001/581
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241724692
|
24/02/2024
|
SATYA NARAYAN SINGH MUNDA
|
3401017WL107229
|
SATYA NARAYAN SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579962
|
|
MR SATYANARAYAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-003-001/649
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241724693
|
24/02/2024
|
KALAHO DEVI
|
3401017WL107229
|
KALAHO DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579960
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-003-001/76
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241722565
|
24/02/2024
|
KALAWATI. DEVI
|
3401017WL107079
|
KALAWATI. DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579963
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-003-001/104
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241724685
|
24/02/2024
|
MADHUSUDAN AHIR
|
3401017WL107229
|
MADHUSUDAN AHIR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579956
|
|
MR MADHU SUDAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-003-001/540
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241724691
|
24/02/2024
|
REKHA DEVI
|
3401017WL107229
|
REKHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579959
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-003-001/78
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241722566
|
24/02/2024
|
RUDAN DEVI
|
3401017WL107079
|
RUDAN DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579961
|
|
MRS RUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-003-001/1304
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241722555
|
24/02/2024
|
MOHIT RAM MAHTO
|
3401017WL107079
|
MOHIT RAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579952
|
|
Mr. MOHIT RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SILLI
|
JH-01-017-003-001/410
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241724690
|
24/02/2024
|
SAMAL DAS
|
3401017WL107229
|
SAMAL DAS
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579953
|
|
SAMAL DAS SO LATE GOLAK DAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-003-001/75
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241722564
|
24/02/2024
|
RAMESH CHANDRA MAHTO
|
3401017WL107079
|
RAMESH CHANDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579951
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-003-001/9
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241722567
|
24/02/2024
|
BARUN MAHTO
|
3401017WL107079
|
BARUN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579955
|
|
BARUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-003-001/917
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241724695
|
24/02/2024
|
PASUPATI KUMHAR
|
3401017WL107229
|
PASUPATI KUMHAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579954
|
|
PASHUPATI KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-003-001/57
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241722563
|
24/02/2024
|
SALU DEVI
|
3401017WL107079
|
SALU DEVI
|
00468
|
UBIN0572250
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765579973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-003-001/1833
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241722558
|
24/02/2024
|
KALA CHAND MAHTO
|
3401017WL107079
|
KALA CHAND MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579949
|
|
KALA CHAND MAHTO SO VISHWANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-003-001/2002
(BANTAHAZAM NORTH)
|
3401017000NRG24240220241722559
|
24/02/2024
|
Sarita Devi
|
3401017WL107079
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765579950
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|