|
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-01-017-011-003/119
(HALMAD)
|
3401017000NRG24080620230397521
|
10/06/2023
|
ISHWAR CHANDRA MA
|
3401017WL021664
|
ISHWAR CHANDRA MA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515644
|
|
Ishwar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SILLI
|
JH-01-017-011-003/487
(HALMAD)
|
3401017000NRG24080620230397504
|
10/06/2023
|
ANIL KUMAR MAHTO
|
3401017WL021663
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515643
|
|
Anil Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SILLI
|
JH-01-017-011-005/5
(HALMAD)
|
3401017000NRG24080620230397526
|
10/06/2023
|
PANESHWARI DEVI
|
3401017WL021664
|
PANESHWARI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515648
|
|
PANESHWARI DEVI W/O CHHUTUVA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-011-005/54
(HALMAD)
|
3401017000NRG24080620230397528
|
10/06/2023
|
MEGHNATH MUNDA
|
3401017WL021664
|
MEGHNATH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515645
|
|
MEGHNATH MUNDA S/O JAHARA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-011-007/235
(HALMAD)
|
3401017000NRG24080620230397505
|
10/06/2023
|
PARDEEP MAHTO
|
3401017WL021663
|
PARDEEP MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515647
|
|
PRADIP MAHTO S/O HALDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-011-007/251
(HALMAD)
|
3401017000NRG24080620230397507
|
10/06/2023
|
SUNIL MAHTO
|
3401017WL021663
|
SUNIL MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515646
|
|
SUNIL MAHTO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-011-005/141
(HALMAD)
|
3401017000NRG24080620230397524
|
10/06/2023
|
BIMLA DEVI
|
3401017WL021664
|
BIMLA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515623
|
|
VIMLA DEVI
|
IDBI BANK(607095)
|
|
8
|
SILLI
|
JH-01-017-011-005/5
(HALMAD)
|
3401017000NRG24080620230397525
|
10/06/2023
|
CHHUKTWA MUNDA
|
3401017WL021664
|
CHHUKTWA MUNDA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515622
|
|
CHHATUWA MUNDA
|
IDBI BANK(607095)
|
|
9
|
SILLI
|
JH-01-017-011-005/53
(HALMAD)
|
3401017000NRG24080620230397527
|
10/06/2023
|
KETRI DEVI
|
3401017WL021664
|
KETRI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515621
|
|
KETARI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-011-001/116
(HALMAD)
|
3401017000NRG24080620230397519
|
10/06/2023
|
TULSI MANDAL
|
3401017WL021664
|
TULSI MANDAL
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515639
|
|
TULSI MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-011-002/90
(HALMAD)
|
3401017000NRG24080620230397542
|
10/06/2023
|
MUKHTAR ALAM
|
3401017WL021665
|
MUKHTAR ALAM
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515640
|
|
MUKHTAR ALAM S/O SAFIUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-011-003/487
(HALMAD)
|
3401017000NRG24080620230397502
|
10/06/2023
|
ANITA SINHA
|
3401017WL021663
|
ANITA SINHA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515637
|
|
MRS ANITA SINHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-011-003/487
(HALMAD)
|
3401017000NRG24080620230397503
|
10/06/2023
|
TOMISH KUMAR MAHTO
|
3401017WL021663
|
TOMISH KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515641
|
|
TOMISH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-011-006/113
(HALMAD)
|
3401017000NRG24080620230397545
|
10/06/2023
|
SARITA DEVI
|
3401017WL021665
|
SARITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515642
|
|
SARITA DEVI WO MANGALRAM BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-011-007/79
(HALMAD)
|
3401017000NRG24080620230397529
|
10/06/2023
|
CHHUTU DEVI
|
3401017WL021664
|
CHHUTU DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515638
|
|
CHHUTU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-011-001/116
(HALMAD)
|
3401017000NRG24080620230397520
|
10/06/2023
|
PUSPA MANDAL
|
3401017WL021664
|
PUSPA MANDAL
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515625
|
|
PUSPA MANDAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-011-006/113
(HALMAD)
|
3401017000NRG24080620230397546
|
10/06/2023
|
BHARAT BHUSAN BEDIYA
|
3401017WL021665
|
BHARAT BHUSAN BEDIYA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515624
|
|
BHARAT BHUSHAN BEDIYA S/O MANGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-011-001/83
(HALMAD)
|
3401017000NRG24080620230397499
|
10/06/2023
|
madhu bediya
|
3401017WL021663
|
madhu bediya
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515633
|
|
MRS MADHU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-011-001/94
(HALMAD)
|
3401017000NRG24080620230397500
|
10/06/2023
|
DHARMENDRA BEDIA
|
3401017WL021663
|
DHARMENDRA BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515630
|
|
DHARMENDRA BEDIYA S/OSHINARAYAN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-011-001/96
(HALMAD)
|
3401017000NRG24080620230397501
|
10/06/2023
|
SIBNARAYAN BEDIYA
|
3401017WL021663
|
SIBNARAYAN BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515626
|
|
SHIBNARAYAN BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
SILLI
|
JH-01-017-011-002/32
(HALMAD)
|
3401017000NRG24080620230397541
|
10/06/2023
|
SAFIUDDIN ANSARY
|
3401017WL021665
|
SAFIUDDIN ANSARY
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515634
|
|
SAFIUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-011-003/119
(HALMAD)
|
3401017000NRG24080620230397522
|
10/06/2023
|
KALAWATI DEVI
|
3401017WL021664
|
KALAWATI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515631
|
|
KALAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-011-004/137
(HALMAD)
|
3401017000NRG24080620230397543
|
10/06/2023
|
BALDEV BEDIYA
|
3401017WL021665
|
BALDEV BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515627
|
|
BALDEO BEDYA S/O BHARAT BEDIA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-011-005/132
(HALMAD)
|
3401017000NRG24080620230397523
|
10/06/2023
|
TILAWA DEVI
|
3401017WL021664
|
TILAWA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515632
|
|
TILWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-011-006/118
(HALMAD)
|
3401017000NRG24080620230397548
|
10/06/2023
|
MANJURA DEVI
|
3401017WL021665
|
MANJURA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515629
|
|
MANJURA DEVI
|
IDBI BANK(607095)
|
|
26
|
SILLI
|
JH-01-017-011-006/118
(HALMAD)
|
3401017000NRG24080620230397547
|
10/06/2023
|
RAMPADO BEDIYA
|
3401017WL021665
|
RAMPADO BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515628
|
|
Mr. RAMPADO BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SILLI
|
JH-01-017-011-007/235
(HALMAD)
|
3401017000NRG24080620230397506
|
10/06/2023
|
MAMTA DEVI
|
3401017WL021663
|
MAMTA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515636
|
|
MOMATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-011-007/251
(HALMAD)
|
3401017000NRG24080620230397508
|
10/06/2023
|
NIRMAL DEVI
|
3401017WL021663
|
NIRMAL DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541515635
|
|
NILAM DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|