|
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-01-017-020-004/15
(PISKA)
|
3401017000NRG24Z140320241819677
|
15/03/2024
|
ANANT BEDIYA
|
3401017WL112945
|
ANANT BEDIYA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
ANANT BEDIYA S/O SHAMBHU CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-020-004/77
(PISKA)
|
3401017000NRG24Z140320241819679
|
15/03/2024
|
LOFRA MANJHI
|
3401017WL112945
|
LOFRA MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
LOFARA MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-020-005/166
(PISKA)
|
3401017000NRG24Z100320241793497
|
15/03/2024
|
DINESH MAHTO
|
3401017WL111423
|
DINESH MAHTO
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
DINESH MAHTO
|
IDBI BANK(607095)
|
|
4
|
SILLI
|
JH-01-017-020-005/232
(PISKA)
|
3401017000NRG24Z100320241793498
|
15/03/2024
|
KUNJ BIHARI MANJHI
|
3401017WL111423
|
KUNJ BIHARI MANJHI
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
KUNJ BIHARI MANJHI S/O KANDU MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-020-006/46
(PISKA)
|
3401017000NRG24Z100320241793499
|
15/03/2024
|
RAMESHWAR MAHTO
|
3401017WL111423
|
RAMESHWAR MAHTO
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RAMESHWAR MAHTO S/O ROHINA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-020-007/110
(PISKA)
|
3401017000NRG24Z140320241819582
|
15/03/2024
|
AJAY KUMAR MAHTO
|
3401017WL112936
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
AJAY MAHTO S/O UMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-020-003/172
(PISKA)
|
3401017000NRG24Z100320241793496
|
15/03/2024
|
HARISHANKAR GONJHU
|
3401017WL111423
|
HARISHANKAR GONJHU
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR HARI SHANKAR GONJHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-020-007/163
(PISKA)
|
3401017000NRG24Z140320241819617
|
15/03/2024
|
DINESH PRASAD MAHTO
|
3401017WL112940
|
DINESH PRASAD MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
DINESH PRASAD MAHTO S/O DURGA CHARAN MAH
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-020-008/20
(PISKA)
|
3401017000NRG24Z140320241819699
|
15/03/2024
|
RAJEN MANJHI
|
3401017WL112946
|
RAJEN MANJHI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RAJAN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-020-007/194
(PISKA)
|
3401017000NRG24Z140320241819585
|
15/03/2024
|
KOKILA DEVI
|
3401017WL112936
|
KOKILA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
KOKILA DEVI
|
IDBI BANK(607095)
|
|
11
|
SILLI
|
JH-01-017-020-007/196
(PISKA)
|
3401017000NRG24Z140320241819620
|
15/03/2024
|
MONIKA MAHATO
|
3401017WL112940
|
MONIKA MAHATO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MANIKA MAHATO
|
IDBI BANK(607095)
|
|
12
|
SILLI
|
JH-01-017-020-007/92
(PISKA)
|
3401017000NRG24Z140320241819587
|
15/03/2024
|
SUJITA DEVI
|
3401017WL112936
|
SUJITA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SUJITA DEVI
|
IDBI BANK(607095)
|
|
13
|
SILLI
|
JH-01-017-020-008/100
(PISKA)
|
3401017000NRG24Z140320241819697
|
15/03/2024
|
NIRANJAN BEDITA
|
3401017WL112946
|
NIRANJAN BEDITA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
NIRANJAN MANJHI SO ROHINA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-020-008/273
(PISKA)
|
3401017000NRG24Z140320241819704
|
15/03/2024
|
SARLA DEVI
|
3401017WL112946
|
SARLA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
JAGDISH MANJHI AND SMT SARLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-020-004/77
(PISKA)
|
3401017000NRG24Z140320241819680
|
15/03/2024
|
SOMRI DEVI
|
3401017WL112945
|
SOMRI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS SAMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-020-004/89
(PISKA)
|
3401017000NRG24Z140320241819681
|
15/03/2024
|
KISHAN KUMAR BEDIYA
|
3401017WL112945
|
KISHAN KUMAR BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. KISHAN KUMAR BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SILLI
|
JH-01-017-020-004/89
(PISKA)
|
3401017000NRG24Z140320241819682
|
15/03/2024
|
SANJAY KUMAR BEDIYA
|
3401017WL112945
|
SANJAY KUMAR BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR SANJAY KUMAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-020-006/169
(PISKA)
|
3401017000NRG24Z090320241790957
|
15/03/2024
|
SUSHMA DEVI
|
3401017WL111342
|
SUSHMA DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-020-007/172
(PISKA)
|
3401017000NRG24Z140320241819618
|
15/03/2024
|
SONI DEVI
|
3401017WL112940
|
SONI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-020-007/179
(PISKA)
|
3401017000NRG24Z140320241819619
|
15/03/2024
|
MANOJ MAHTO
|
3401017WL112940
|
MANOJ MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. MANOJ MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SILLI
|
JH-01-017-020-007/193
(PISKA)
|
3401017000NRG24Z140320241819584
|
15/03/2024
|
CHAITI KUMARI
|
3401017WL112936
|
CHAITI KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MISS CHAITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-020-007/215
(PISKA)
|
3401017000NRG24Z140320241819683
|
15/03/2024
|
SONU MAHTO
|
3401017WL112945
|
SONU MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR SONU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-020-007/69
(PISKA)
|
3401017000NRG24Z140320241819685
|
15/03/2024
|
SANJIV MAHTO
|
3401017WL112945
|
SANJIV MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SANJIV KUMAR MAHTO S/O BADRI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-020-008/130
(PISKA)
|
3401017000NRG24Z140320241819698
|
15/03/2024
|
ALOCHNA DEVI
|
3401017WL112946
|
ALOCHNA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS ALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-020-008/273
(PISKA)
|
3401017000NRG24Z140320241819703
|
15/03/2024
|
PRAKASH BEDIA
|
3401017WL112946
|
PRAKASH BEDIA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR PRAKASH BEDIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-020-008/50
(PISKA)
|
3401017000NRG24Z140320241819705
|
15/03/2024
|
DINESH CHANDRA MANJHI
|
3401017WL112946
|
DINESH CHANDRA MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR DINESH PRASAD BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-020-009/3
(PISKA)
|
3401017000NRG24Z140320241819626
|
15/03/2024
|
ALOKA DEVI
|
3401017WL112940
|
ALOKA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS ALOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-020-009/893
(PISKA)
|
3401017000NRG24Z140320241819628
|
15/03/2024
|
KAMAL KISHOR MAHTO
|
3401017WL112940
|
KAMAL KISHOR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR KAMAL KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-020-010/109
(PISKA)
|
3401017000NRG24Z140320241819629
|
15/03/2024
|
SAVITRI DEVI
|
3401017WL112940
|
SAVITRI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-020-008/222
(PISKA)
|
3401017000NRG24Z140320241819702
|
15/03/2024
|
ANAND MANJHI
|
3401017WL112946
|
ANAND MANJHI
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR ANAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-020-004/13
(PISKA)
|
3401017000NRG24Z140320241819676
|
15/03/2024
|
RITULAL MANJHI
|
3401017WL112945
|
RITULAL MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RITU LAL MANJHI S/O.LATE BIDESHI MANJHI.
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-020-004/44
(PISKA)
|
3401017000NRG24Z140320241819678
|
15/03/2024
|
AAMRU MANJHI
|
3401017WL112945
|
AAMRU MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
AMRU MANJHI S/O SRI RAKHOHARI MANJHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-020-007/121
(PISKA)
|
3401017000NRG24Z140320241819592
|
15/03/2024
|
GHASIRAM MAHTO
|
3401017WL112937
|
GHASIRAM MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
Mr. GHASIRAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
SILLI
|
JH-01-017-020-007/198
(PISKA)
|
3401017000NRG24Z140320241819621
|
15/03/2024
|
KUNTI DEVI
|
3401017WL112940
|
KUNTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
KUNTI DEVI WO MADHUSUDAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-020-007/203
(PISKA)
|
3401017000NRG24Z140320241819622
|
15/03/2024
|
SIMA KUMARI
|
3401017WL112940
|
SIMA KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SIMA KUMARI D/O ARUM MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-020-009/11
(PISKA)
|
3401017000NRG24Z140320241819625
|
15/03/2024
|
SOMWARI DEVI
|
3401017WL112940
|
SOMWARI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SOMBARI DEVI WO SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-020-009/35
(PISKA)
|
3401017000NRG24Z140320241819627
|
15/03/2024
|
KAVITA DEVI
|
3401017WL112940
|
KAVITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
38
|
SILLI
|
JH-01-017-020-004/190
(PISKA)
|
3401017000NRG24Z140320241819591
|
15/03/2024
|
RINA KUMARI
|
3401017WL112937
|
RINA KUMARI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-020-007/161
(PISKA)
|
3401017000NRG24Z140320241819583
|
15/03/2024
|
THELU MAHTO
|
3401017WL112936
|
THELU MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
MR THELU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-020-007/210
(PISKA)
|
3401017000NRG24Z140320241819586
|
15/03/2024
|
RAMESH KUMAR MAHTO
|
3401017WL112936
|
RAMESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RAMESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-020-007/31
(PISKA)
|
3401017000NRG24Z140320241819684
|
15/03/2024
|
KAJAL DEVI
|
3401017WL112945
|
KAJAL DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
KAJAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-020-007/77
(PISKA)
|
3401017000NRG24Z140320241819623
|
15/03/2024
|
ABHIRAM MAHTO
|
3401017WL112940
|
ABHIRAM MAHTO
|
00468
|
UBIN0530107
|
135
|
135
|
Processed
|
15/03/2024
|
|
S75438228
|
|
ABHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-020-007/97
(PISKA)
|
3401017000NRG24Z140320241819593
|
15/03/2024
|
SUDHAN DEVI
|
3401017WL112937
|
SUDHAN DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SUDHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-020-008/219
(PISKA)
|
3401017000NRG24Z140320241819700
|
15/03/2024
|
GHASIRAM MANJHI
|
3401017WL112946
|
GHASIRAM MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
GHASIRAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-020-008/22
(PISKA)
|
3401017000NRG24Z140320241819701
|
15/03/2024
|
RAKHOHARI MANJHI
|
3401017WL112946
|
RAKHOHARI MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
RAKHAL MANJHI S/O DIGMA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-020-008/74
(PISKA)
|
3401017000NRG24Z140320241819706
|
15/03/2024
|
PANESHWARI DEVI
|
3401017WL112946
|
PANESHWARI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
PANESHWARI DEVI
|
IDBI BANK(607095)
|
|
47
|
SILLI
|
JH-01-017-020-008/94
(PISKA)
|
3401017000NRG24Z140320241819707
|
15/03/2024
|
BAIDA MANJHI
|
3401017WL112946
|
BAIDA MANJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
BAIDA MANJHI S/O ANANTAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-020-009/11
(PISKA)
|
3401017000NRG24Z140320241819624
|
15/03/2024
|
SHANKAR MAHTO
|
3401017WL112940
|
SHANKAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
49
|
SILLI
|
JH-01-017-020-004/106
(PISKA)
|
3401017000NRG24Z140320241819674
|
15/03/2024
|
BUDULA DEVI
|
3401017WL112945
|
BUDULA DEVI
|
00468
|
UBIN0531073
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
BUDULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-020-004/110
(PISKA)
|
3401017000NRG24Z140320241819675
|
15/03/2024
|
GURUDYAL MANJHI
|
3401017WL112945
|
GURUDYAL MANJHI
|
00468
|
UBIN0531073
|
162
|
162
|
Processed
|
15/03/2024
|
|
S75438228
|
|
GURUDAYAL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7398
|
7398
|
|
|
|
|
|
|
|