|
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-01-017-012-004/111
(KOCHO)
|
3401017000NRG24221020231267193
|
22/10/2023
|
CHARU DEVI
|
3401017WL074947
|
CHARU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903659
|
|
CHARU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-012-004/402
(KOCHO)
|
3401017000NRG24221020231267198
|
22/10/2023
|
RATNI DEVI
|
3401017WL074947
|
RATNI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903660
|
|
RATNI DEVI W/O SHRI DUBRAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-012-005/144
(KOCHO)
|
3401017000NRG24221020231267199
|
22/10/2023
|
SEKHAR SINGH MUNDA
|
3401017WL074947
|
SEKHAR SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903661
|
|
SHEKHAR SINGH MUNDA S/O MANGAL SINGH MUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-012-003/60
(KOCHO)
|
3401017000NRG24221020231267182
|
22/10/2023
|
MITHILESH MAHTO
|
3401017WL074946
|
MITHILESH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903662
|
|
MITHILESH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-012-003/378
(KOCHO)
|
3401017000NRG24221020231267177
|
22/10/2023
|
KALYANI DEVI
|
3401017WL074946
|
KALYANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903674
|
|
Mrs. KALYANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SILLI
|
JH-01-017-012-003/43
(KOCHO)
|
3401017000NRG24221020231267178
|
22/10/2023
|
ANAND MAHTO
|
3401017WL074946
|
ANAND MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903672
|
|
ANAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-012-003/436
(KOCHO)
|
3401017000NRG24221020231267180
|
22/10/2023
|
KAVITA DEVI
|
3401017WL074946
|
KAVITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903677
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SILLI
|
JH-01-017-012-003/439
(KOCHO)
|
3401017000NRG24221020231267181
|
22/10/2023
|
RITA KISHORIA
|
3401017WL074946
|
RITA KISHORIA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903676
|
|
Mrs. RITA KISHORIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SILLI
|
JH-01-017-012-004/393
(KOCHO)
|
3401017000NRG24221020231267194
|
22/10/2023
|
Rishikesh Mahto
|
3401017WL074947
|
Rishikesh Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903673
|
|
MR RISHIKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-012-004/401
(KOCHO)
|
3401017000NRG24221020231267197
|
22/10/2023
|
KOKILA DEVI
|
3401017WL074947
|
KOKILA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903675
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-012-005/81
(KOCHO)
|
3401017000NRG24221020231267201
|
22/10/2023
|
RAM BHAJAN MAHTO
|
3401017WL074947
|
RAM BHAJAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903663
|
|
RAM BHAJAM MAHTO SO LT JADRAI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-012-003/300
(KOCHO)
|
3401017000NRG24221020231267175
|
22/10/2023
|
KESU DEVI
|
3401017WL074946
|
KESU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903664
|
|
KESU DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-012-003/373
(KOCHO)
|
3401017000NRG24221020231267176
|
22/10/2023
|
SANJEEV KUMAR MAHTO
|
3401017WL074946
|
SANJEEV KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903666
|
|
Mr. SANJEEV KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SILLI
|
JH-01-017-012-003/43
(KOCHO)
|
3401017000NRG24221020231267179
|
22/10/2023
|
MUTUKA DEVI
|
3401017WL074946
|
MUTUKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903665
|
|
MUTUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-012-002/26
(KOCHO)
|
3401017000NRG24221020231267174
|
22/10/2023
|
SARITA DEVI
|
3401017WL074946
|
SARITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903670
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-012-002/26
(KOCHO)
|
3401017000NRG24221020231267173
|
22/10/2023
|
UPENDRA NATH BARAIK
|
3401017WL074946
|
UPENDRA NATH BARAIK
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903668
|
|
UPENDRA NATH BARAIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-012-004/399
(KOCHO)
|
3401017000NRG24221020231267195
|
22/10/2023
|
DUBRAJ MAHTO
|
3401017WL074947
|
DUBRAJ MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903667
|
|
DUBRAJ MAHTO S/O SHIV CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-012-004/400
(KOCHO)
|
3401017000NRG24221020231267196
|
22/10/2023
|
PRITILATA MAHATO
|
3401017WL074947
|
PRITILATA MAHATO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903671
|
|
MS PRITILATA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-012-005/144
(KOCHO)
|
3401017000NRG24221020231267200
|
22/10/2023
|
MUNU DEVI
|
3401017WL074947
|
MUNU DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962903669
|
|
NUNI DEVI W/O MANGAL SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|