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-01-017-007-001/194 (BISARIYA)
|
3401017000NRG24260820230961438
|
26/08/2023
|
JANKI DEVI
|
3401017WL055203
|
JANKI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810563725
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
2
|
SILLI
|
JH-01-017-007-001/223 (BISARIYA)
|
3401017000NRG24260820230961440
|
26/08/2023
|
SUNITA DEVI
|
3401017WL055203
|
SUNITA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810563726
|
|
SUNITA DEVI W/O LATE SIDHAR MAHTO
|
BANK OF INDIA(508505)
|
3
|
SILLI
|
JH-01-017-007-001/223 (BISARIYA)
|
3401017000NRG24260820230961439
|
26/08/2023
|
TILOKA DEVI
|
3401017WL055203
|
TILOKA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810563733
|
|
TILOKA DEVI W/O AMRIT MAHTO
|
BANK OF INDIA(508505)
|
4
|
SILLI
|
JH-01-017-007-001/490 (BISARIYA)
|
3401017000NRG24260820230961441
|
26/08/2023
|
SULOCHAN DEVI
|
3401017WL055203
|
SULOCHAN DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810563730
|
|
SULOCHANA DEVI W/O KRISHNA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-007-001/554 (BISARIYA)
|
3401017000NRG24260820230961443
|
26/08/2023
|
BINA DEVI
|
3401017WL055203
|
BINA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810563729
|
|
BINA DEVI W/O MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
6
|
SILLI
|
JH-01-017-007-001/556 (BISARIYA)
|
3401017000NRG24260820230961444
|
26/08/2023
|
SANKAR KUMAR MAHTO
|
3401017WL055203
|
SANKAR KUMAR MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810563731
|
|
SANKAR MAHTO S/O SUSHEN MAHTO
|
BANK OF INDIA(508505)
|
7
|
SILLI
|
JH-01-017-007-001/742 (BISARIYA)
|
3401017000NRG24260820230961446
|
26/08/2023
|
RUPALI DEVI
|
3401017WL055203
|
RUPALI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810563735
|
|
RUPALI DEVI W/O DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
8
|
SILLI
|
JH-01-017-007-002/289 (BISARIYA)
|
3401017000NRG24260820230961423
|
26/08/2023
|
Ajeet Singh munda
|
3401017WL055202
|
Ajeet Singh munda
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810563732
|
|
AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
9
|
SILLI
|
JH-01-017-007-002/37 (BISARIYA)
|
3401017000NRG24260820230961457
|
26/08/2023
|
RAJEN LOHRA
|
3401017WL055204
|
RAJEN LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810563727
|
|
RAJENDRA LOHRA S/O MANBODH LOHRA
|
BANK OF INDIA(508505)
|
10
|
SILLI
|
JH-01-017-007-002/585 (BISARIYA)
|
3401017000NRG24260820230961424
|
26/08/2023
|
ANIL SINGH MUNDA
|
3401017WL055202
|
ANIL SINGH MUNDA
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810563728
|
|
ANIL SINGH MUNDA S/O HARI SINGH MUNDA
|
BANK OF INDIA(508505)
|
11
|
SILLI
|
JH-01-017-007-002/59 (BISARIYA)
|
3401017000NRG24260820230961426
|
26/08/2023
|
DHANESHWAR MANJHI
|
3401017WL055202
|
DHANESHWAR MANJHI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810563734
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
12
|
SILLI
|
JH-01-017-007-002/68 (BISARIYA)
|
3401017000NRG24260820230961428
|
26/08/2023
|
RAMAKANT YADAV
|
3401017WL055202
|
RAMAKANT YADAV
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810563724
|
|
MR RAMAKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-007-001/61 (BISARIYA)
|
3401017000NRG24260820230961456
|
26/08/2023
|
JHUMA DEVI
|
3401017WL055204
|
JHUMA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810563723
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
SILLI
|
JH-01-017-007-002/515 (BISARIYA)
|
3401017000NRG24260820230961496
|
26/08/2023
|
ADRI DEVI
|
3401017WL055208
|
ADRI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810563722
|
|
MRS ADARI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
SILLI
|
JH-01-017-007-002/68 (BISARIYA)
|
3401017000NRG24260820230961429
|
26/08/2023
|
MANDAKINI DEVI
|
3401017WL055202
|
MANDAKINI DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810563721
|
|
MRS MANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-007-001/510 (BISARIYA)
|
3401017000NRG24260820230961442
|
26/08/2023
|
DIMPLE DEVI
|
3401017WL055203
|
DIMPLE DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810563718
|
|
DIMPLE DEVI W/O PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
17
|
SILLI
|
JH-01-017-007-001/741 (BISARIYA)
|
3401017000NRG24260820230961445
|
26/08/2023
|
NAMITA MAHATO
|
3401017WL055203
|
NAMITA MAHATO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810563719
|
|
NAMITA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
18
|
SILLI
|
JH-01-017-007-001/750 (BISARIYA)
|
3401017000NRG24260820230961728
|
26/08/2023
|
BIREN KUMAR MAHTO
|
3401017WL055224
|
BIREN KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810563720
|
|
BIREN KUMAR MAHTO S/O GANDHARAV MAHTO
|
BANK OF INDIA(508505)
|
19
|
SILLI
|
JH-01-017-007-002/61 (BISARIYA)
|
3401017000NRG24260820230961427
|
26/08/2023
|
RAMDAS MANJHI
|
3401017WL055202
|
RAMDAS MANJHI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810563717
|
|
RAMDAS MANJHI S/O JAGANATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|