|
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-01-017-005-001/117
(BANSARULI)
|
3401017000NRG24280220241740368
|
28/02/2024
|
SAFALI DEVI
|
3401017WL108156
|
SAFALI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894611932
|
|
SEFALI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-002/36
(BANSARULI)
|
3401017000NRG24280220241740410
|
28/02/2024
|
KAMLA DEVI
|
3401017WL108160
|
KAMLA DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894611931
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-005-004/187
(BANSARULI)
|
3401017005NRG24280220241740469
|
28/02/2024
|
SUNDRA DEVI
|
3401017005WL108165
|
SUNDRA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611929
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-005-004/292
(BANSARULI)
|
3401017005NRG24280220241740454
|
28/02/2024
|
KAMLA DEVI
|
3401017005WL108163
|
KAMLA DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894611927
|
|
Mrs. KAMLA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SILLI
|
JH-01-017-005-005/143
(BANSARULI)
|
3401017000NRG24280220241740381
|
28/02/2024
|
GUNADHAR MAHTO
|
3401017WL108157
|
GUNADHAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611930
|
|
GUNODHAR MAHTO S/O PHALAHARI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-005-005/147
(BANSARULI)
|
3401017000NRG24280220241740382
|
28/02/2024
|
MALTI DEVI
|
3401017WL108157
|
MALTI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611934
|
|
MALTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SILLI
|
JH-01-017-005-005/408
(BANSARULI)
|
3401017000NRG24280220241740392
|
28/02/2024
|
SHARWAN MAHTO
|
3401017WL108158
|
SHARWAN MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611928
|
|
SHARWAN MAHTO S/O SHAILESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-005-005/53
(BANSARULI)
|
3401017000NRG24280220241740394
|
28/02/2024
|
BHAWANI DEVI
|
3401017WL108158
|
BHAWANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611933
|
|
BHAWANI DEVI W/O ANIL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-005-003/2
(BANSARULI)
|
3401017000NRG24280220241740378
|
28/02/2024
|
RUPAN DEVI
|
3401017WL108157
|
RUPAN DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894611947
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-005-001/117
(BANSARULI)
|
3401017000NRG24280220241740369
|
28/02/2024
|
BIDHAN CHANDRA MAHTO
|
3401017WL108156
|
BIDHAN CHANDRA MAHTO
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894611949
|
|
BIDHAN CHANDRA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-005-005/408
(BANSARULI)
|
3401017000NRG24280220241740393
|
28/02/2024
|
PRATIMA DEVI
|
3401017WL108158
|
PRATIMA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611946
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-005-002/103
(BANSARULI)
|
3401017000NRG24280220241740390
|
28/02/2024
|
DEEPAK KUMAR
|
3401017WL108158
|
DEEPAK KUMAR
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894611926
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-005-002/24
(BANSARULI)
|
3401017000NRG24280220241740391
|
28/02/2024
|
SHANKAR MAHTO
|
3401017WL108158
|
SHANKAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611948
|
|
SHANKAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
SILLI
|
JH-01-017-005-005/163
(BANSARULI)
|
3401017000NRG24280220241740405
|
28/02/2024
|
KAVITA DEVI
|
3401017WL108159
|
KAVITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611935
|
|
KABITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-005-001/165
(BANSARULI)
|
3401017000NRG24280220241740370
|
28/02/2024
|
DURGA CHARAN MANJHI
|
3401017WL108156
|
DURGA CHARAN MANJHI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
13/04/2024
|
|
2894611943
|
|
DURGA CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-005-001/383
(BANSARULI)
|
3401017000NRG24280220241740372
|
28/02/2024
|
CHUTULAL MANJHI
|
3401017WL108156
|
CHUTULAL MANJHI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
13/04/2024
|
|
2894611944
|
|
CHUTU LAL MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
SILLI
|
JH-01-017-005-004/153
(BANSARULI)
|
3401017005NRG24280220241740468
|
28/02/2024
|
ANITA DEVI
|
3401017005WL108165
|
ANITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611945
|
|
SABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-005-004/487
(BANSARULI)
|
3401017005NRG24280220241740470
|
28/02/2024
|
JAGNI MUMARI
|
3401017005WL108165
|
JAGNI MUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611919
|
|
JAGNI DEVI WO DEVEND
|
BANK OF BARODA(606985)
|
|
19
|
SILLI
|
JH-01-017-005-004/71
(BANSARULI)
|
3401017000NRG24280220241740402
|
28/02/2024
|
.JAGB.JAGBANDHU ORAONANDHU ORAON
|
3401017WL108159
|
.JAGB.JAGBANDHU ORAONANDHU ORAON
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894611941
|
|
MR JAGBANDHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-015-005/166
(LUPUNG)
|
3401017005NRG24280220241740471
|
28/02/2024
|
RADHA DEVI
|
3401017005WL108165
|
RADHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611940
|
|
RADHA DEVI WO RAM PRASAD GONJHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-015-005/97
(LUPUNG)
|
3401017005NRG24280220241740472
|
28/02/2024
|
RAM PRASAD GONJHU
|
3401017005WL108165
|
RAM PRASAD GONJHU
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611942
|
|
RAM PRASAD GANJHU SO LALU SINGH GONJHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-005-001/165
(BANSARULI)
|
3401017000NRG24280220241740371
|
28/02/2024
|
GIRI DEVI
|
3401017WL108156
|
GIRI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611921
|
|
GIRI DEVI WO DURGA CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-005-001/405
(BANSARULI)
|
3401017000NRG24280220241740762
|
28/02/2024
|
ASHA DEVI
|
3401017WL108185
|
ASHA DEVI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
13/04/2024
|
|
2894611925
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-005-001/473
(BANSARULI)
|
3401017005NRG24280220241740764
|
28/02/2024
|
KUMARI MONIKA BEDIYA
|
3401017005WL108186
|
KUMARI MONIKA BEDIYA
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
13/04/2024
|
|
2894611937
|
|
KUMARI MONIKA BEDIA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-005-004/589
(BANSARULI)
|
3401017000NRG24280220241740379
|
28/02/2024
|
RESHMA KUMARI
|
3401017WL108157
|
RESHMA KUMARI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
13/04/2024
|
|
2894611922
|
|
RESHMA KUMARI U/G LALURAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-005-004/656
(BANSARULI)
|
3401017005NRG24280220241740455
|
28/02/2024
|
SUDHIR KUMAR MAHTO
|
3401017005WL108163
|
SUDHIR KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611924
|
|
MR SUDHIR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-005-005/131
(BANSARULI)
|
3401017000NRG24280220241740380
|
28/02/2024
|
SHYAM SUNDAR MAHTO
|
3401017WL108157
|
SHYAM SUNDAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611939
|
|
SHYAM SUNDER MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-005-005/147
(BANSARULI)
|
3401017000NRG24280220241740383
|
28/02/2024
|
KAILASH MAHTO
|
3401017WL108157
|
KAILASH MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611920
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-005-005/163
(BANSARULI)
|
3401017000NRG24280220241740404
|
28/02/2024
|
ANUAP KUMAR MAHTO
|
3401017WL108159
|
ANUAP KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611923
|
|
ANUP KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-005-005/163
(BANSARULI)
|
3401017000NRG24280220241740403
|
28/02/2024
|
LALITA DEVI
|
3401017WL108159
|
LALITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894611936
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-005-005/55
(BANSARULI)
|
3401017000NRG24280220241740395
|
28/02/2024
|
DIBAKAR MAHTO
|
3401017WL108158
|
DIBAKAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894611938
|
|
DIWAKAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|