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-01-017-012-002/94 (KOCHO)
|
3401017000NRG24Z240220241723043
|
24/02/2024
|
SANGITA DEVI
|
3401017WL107113
|
SANGITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
2
|
SILLI
|
JH-01-017-012-005/117 (KOCHO)
|
3401017000NRG24Z240220241723096
|
24/02/2024
|
JYOTILAL MAHTO
|
3401017WL107116
|
JYOTILAL MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
JYOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
3
|
SILLI
|
JH-01-017-012-005/119 (KOCHO)
|
3401017000NRG24Z240220241723097
|
24/02/2024
|
CHUNUBALA DEVI
|
3401017WL107116
|
CHUNUBALA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
CHUNU BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
SILLI
|
JH-01-017-012-005/202 (KOCHO)
|
3401017000NRG24Z240220241723098
|
24/02/2024
|
SANJOTI DEVI
|
3401017WL107116
|
SANJOTI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SANJOTI DEVI W/O LAKHIRAM MAHTO
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-012-008/43 (KOCHO)
|
3401017000NRG24Z240220241723011
|
24/02/2024
|
SHEELA DEVI
|
3401017WL107111
|
SHEELA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
6
|
SILLI
|
JH-01-017-012-009/148 (KOCHO)
|
3401017000NRG24Z240220241723015
|
24/02/2024
|
CHATUR MAHTO
|
3401017WL107111
|
CHATUR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
CHATUR MAHTO S/O HARIYA MAHTO
|
BANK OF INDIA(508505)
|
7
|
SILLI
|
JH-01-017-012-009/90 (KOCHO)
|
3401017000NRG24Z240220241723017
|
24/02/2024
|
CHINTA KUMARI
|
3401017WL107111
|
CHINTA KUMARI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
CHINTA KUMARI D/O RITVARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-012-003/101 (KOCHO)
|
3401017000NRG24Z240220241723026
|
24/02/2024
|
DEVNATH MAHTO
|
3401017WL107112
|
DEVNATH MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
DEV NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
9
|
SILLI
|
JH-01-017-012-003/204 (KOCHO)
|
3401017000NRG24Z240220241723085
|
24/02/2024
|
MO. ANJU DEVI
|
3401017WL107115
|
MO. ANJU DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
10
|
SILLI
|
JH-01-017-012-003/309 (KOCHO)
|
3401017000NRG24Z240220241723031
|
24/02/2024
|
SURENDRA NATH MAHTO
|
3401017WL107112
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SURENDRA NATH MAHTO,S/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
11
|
SILLI
|
JH-01-017-012-003/470 (KOCHO)
|
3401017000NRG24Z240220241723033
|
24/02/2024
|
Jaladhar Mahto
|
3401017WL107112
|
Jaladhar Mahto
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
JALADHAR MAHTO S/O INDRADEV MAHTO
|
BANK OF INDIA(508505)
|
12
|
SILLI
|
JH-01-017-012-008/36 (KOCHO)
|
3401017000NRG24Z240220241723113
|
24/02/2024
|
SUNIL MAHTO
|
3401017WL107117
|
SUNIL MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-012-003/138 (KOCHO)
|
3401017000NRG24Z240220241723027
|
24/02/2024
|
BIRENDRA NATH MAHTO
|
3401017WL107112
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BIRENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-012-009/23 (KOCHO)
|
3401017000NRG24Z240220241723118
|
24/02/2024
|
RUPSINGH MAHTO
|
3401017WL107117
|
RUPSINGH MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
ROOPSINGH MAHTO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-012-008/11 (KOCHO)
|
3401017000NRG24Z240220241723010
|
24/02/2024
|
LAKHIMANI DEVI
|
3401017WL107111
|
LAKHIMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. PAWAN KUMAR GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-012-003/102 (KOCHO)
|
3401017000NRG24Z240220241723084
|
24/02/2024
|
JHAGRU KUMHAR
|
3401017WL107115
|
JHAGRU KUMHAR
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
JHAGADU KUMHAR
|
UNION BANK OF INDIA(508500)
|
17
|
SILLI
|
JH-01-017-012-003/138 (KOCHO)
|
3401017000NRG24Z240220241723028
|
24/02/2024
|
KIRAN KUMARI MAHATO
|
3401017WL107112
|
KIRAN KUMARI MAHATO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS KIRAN KUMARI MAHATO
|
STATE BANK OF INDIA(508548)
|
18
|
SILLI
|
JH-01-017-012-003/188 (KOCHO)
|
3401017000NRG24Z240220241723030
|
24/02/2024
|
FUDUN KUMARI
|
3401017WL107112
|
FUDUN KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS FUDUN KUMARI
|
STATE BANK OF INDIA(508548)
|
19
|
SILLI
|
JH-01-017-012-003/470 (KOCHO)
|
3401017000NRG24Z240220241723086
|
24/02/2024
|
KAMLA DEVI
|
3401017WL107115
|
KAMLA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
SILLI
|
JH-01-017-012-005/58 (KOCHO)
|
3401017000NRG24Z240220241723100
|
24/02/2024
|
SANDHYA DEVI
|
3401017WL107116
|
SANDHYA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MRS SANDYA DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
SILLI
|
JH-01-017-012-009/71 (KOCHO)
|
3401017000NRG24Z240220241723119
|
24/02/2024
|
PRAKASH MAHTO
|
3401017WL107117
|
PRAKASH MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-012-002/19 (KOCHO)
|
3401017000NRG24Z240220241723039
|
24/02/2024
|
KARN CHAIK BARAIK
|
3401017WL107113
|
KARN CHAIK BARAIK
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KARAN CHIK BARAIK SO SHANKAR BARAIK
|
UNION BANK OF INDIA(508500)
|
23
|
SILLI
|
JH-01-017-012-003/100 (KOCHO)
|
3401017000NRG24Z240220241723082
|
24/02/2024
|
HAGRU KUMHAR
|
3401017WL107115
|
HAGRU KUMHAR
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
HAGDU KUMHAR SO LATE BANDHU KUMHAR
|
UNION BANK OF INDIA(508500)
|
24
|
SILLI
|
JH-01-017-012-003/462 (KOCHO)
|
3401017000NRG24Z240220241723032
|
24/02/2024
|
LAKHAN LAL MAHTO
|
3401017WL107112
|
LAKHAN LAL MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
LAKHAN LAL MAHTO SO LATE GUHI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
25
|
SILLI
|
JH-01-017-012-008/41 (KOCHO)
|
3401017000NRG24Z240220241723114
|
24/02/2024
|
SONIA DEVI
|
3401017WL107117
|
SONIA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KARTIK MAHTO AND SONIA VEVI (WEF.17.03.2
|
UNION BANK OF INDIA(508500)
|
26
|
SILLI
|
JH-01-017-012-008/44 (KOCHO)
|
3401017000NRG24Z240220241723013
|
24/02/2024
|
GOPINATH GOSWAMI
|
3401017WL107111
|
GOPINATH GOSWAMI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
GOPI NATH GOSWAMI SO PAWAN KUMAR GOSWAMI
|
UNION BANK OF INDIA(508500)
|
27
|
SILLI
|
JH-01-017-012-008/44 (KOCHO)
|
3401017000NRG24Z240220241723012
|
24/02/2024
|
PURNIMA DEVI
|
3401017WL107111
|
PURNIMA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
PURNIMA DEVI WO GOPI NATH GOSWAMI
|
UNION BANK OF INDIA(508500)
|
28
|
SILLI
|
JH-01-017-012-009/116 (KOCHO)
|
3401017000NRG24Z240220241723014
|
24/02/2024
|
RITA DEVI
|
3401017WL107111
|
RITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
29
|
SILLI
|
JH-01-017-012-009/155 (KOCHO)
|
3401017000NRG24Z240220241723016
|
24/02/2024
|
BRIKODAR MAHTO
|
3401017WL107111
|
BRIKODAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BRIKODAR MAHTO SO LATE NIRANJAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-012-002/303 (KOCHO)
|
3401017000NRG24Z240220241723040
|
24/02/2024
|
KAMALA DEVI
|
3401017WL107113
|
KAMALA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
31
|
SILLI
|
JH-01-017-012-002/305 (KOCHO)
|
3401017000NRG24Z240220241723041
|
24/02/2024
|
ASTAMI DEVI
|
3401017WL107113
|
ASTAMI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
ASTAMI DEVI
|
UNION BANK OF INDIA(508500)
|
32
|
SILLI
|
JH-01-017-012-002/318 (KOCHO)
|
3401017000NRG24Z240220241723042
|
24/02/2024
|
SARMILA DEVI
|
3401017WL107113
|
SARMILA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SHARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
33
|
SILLI
|
JH-01-017-012-003/100 (KOCHO)
|
3401017000NRG24Z240220241723083
|
24/02/2024
|
KARN KUMHAR
|
3401017WL107115
|
KARN KUMHAR
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KARN KUMHAR
|
UNION BANK OF INDIA(508500)
|
34
|
SILLI
|
JH-01-017-012-003/139 (KOCHO)
|
3401017000NRG24Z240220241723029
|
24/02/2024
|
SARLA DEVI
|
3401017WL107112
|
SARLA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SARLA DEVI W/O GUHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
35
|
SILLI
|
JH-01-017-012-003/79 (KOCHO)
|
3401017000NRG24Z240220241723087
|
24/02/2024
|
YAMUNA DEVI
|
3401017WL107115
|
YAMUNA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
YAMUNA DEVI W/O PARESH MAHTO
|
UNION BANK OF INDIA(508500)
|
36
|
SILLI
|
JH-01-017-012-005/379 (KOCHO)
|
3401017000NRG24Z240220241723099
|
24/02/2024
|
RAVI KAMAR
|
3401017WL107116
|
RAVI KAMAR
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RAVI KAMAR
|
UNION BANK OF INDIA(508500)
|
37
|
SILLI
|
JH-01-017-012-005/60 (KOCHO)
|
3401017000NRG24Z240220241723101
|
24/02/2024
|
kasinath mahto
|
3401017WL107116
|
kasinath mahto
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KASHINATH MAHTO
|
UNION BANK OF INDIA(508500)
|
38
|
SILLI
|
JH-01-017-012-005/62 (KOCHO)
|
3401017000NRG24Z240220241723102
|
24/02/2024
|
MINA DEVI
|
3401017WL107116
|
MINA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SADANAND MAHTO S/O DALUVA MAHTO
|
UNION BANK OF INDIA(508500)
|
39
|
SILLI
|
JH-01-017-012-005/62 (KOCHO)
|
3401017000NRG24Z240220241723103
|
24/02/2024
|
SADANAND MAHTO
|
3401017WL107116
|
SADANAND MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SADANAND MAHTO S/O DALUVA MAHTO
|
UNION BANK OF INDIA(508500)
|
40
|
SILLI
|
JH-01-017-012-008/33 (KOCHO)
|
3401017000NRG24Z240220241723112
|
24/02/2024
|
BELARANI MAHTO
|
3401017WL107117
|
BELARANI MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BELARANI MAHTO
|
UNION BANK OF INDIA(508500)
|
41
|
SILLI
|
JH-01-017-012-008/41 (KOCHO)
|
3401017000NRG24Z240220241723115
|
24/02/2024
|
KARTIK MAHTO
|
3401017WL107117
|
KARTIK MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SRI KARTIK MAHTO
|
UNION BANK OF INDIA(508500)
|
42
|
SILLI
|
JH-01-017-012-009/128 (KOCHO)
|
3401017000NRG24Z240220241723116
|
24/02/2024
|
BALIKA DEVI
|
3401017WL107117
|
BALIKA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BALIKA DEVI WO DEBU MAHTO
|
UNION BANK OF INDIA(508500)
|
43
|
SILLI
|
JH-01-017-012-009/128 (KOCHO)
|
3401017000NRG24Z240220241723117
|
24/02/2024
|
BINOD KUMAR MAHTO
|
3401017WL107117
|
BINOD KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BINOD KUMAR MAHTO SO DEBU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|