|
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-01-017-012-005/117
(KOCHO)
|
3401017000NRG24260320241880222
|
26/03/2024
|
JYOTILAL MAHTO
|
3401017WL116288
|
JYOTILAL MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152638
|
|
JYOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-012-005/119
(KOCHO)
|
3401017000NRG24260320241880223
|
26/03/2024
|
CHUNUBALA DEVI
|
3401017WL116288
|
CHUNUBALA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152649
|
|
CHUNU BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SILLI
|
JH-01-017-012-005/202
(KOCHO)
|
3401017000NRG24260320241880224
|
26/03/2024
|
SANJOTI DEVI
|
3401017WL116288
|
SANJOTI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152650
|
|
SANJOTI DEVI W/O LAKHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-012-009/148
(KOCHO)
|
3401017000NRG24260320241880242
|
26/03/2024
|
CHATUR MAHTO
|
3401017WL116289
|
CHATUR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152642
|
|
CHATUR MAHTO S/O HARIYA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-012-009/90
(KOCHO)
|
3401017000NRG24260320241880244
|
26/03/2024
|
CHINTA KUMARI
|
3401017WL116289
|
CHINTA KUMARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152639
|
|
CHINTA KUMARI D/O RITVARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-012-003/101
(KOCHO)
|
3401017000NRG24260320241880200
|
26/03/2024
|
DEVNATH MAHTO
|
3401017WL116286
|
DEVNATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152640
|
|
DEV NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-012-003/309
(KOCHO)
|
3401017000NRG24260320241880204
|
26/03/2024
|
SURENDRA NATH MAHTO
|
3401017WL116286
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152643
|
|
SURENDRA NATH MAHTO,S/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-012-003/470
(KOCHO)
|
3401017000NRG24260320241880207
|
26/03/2024
|
Jaladhar Mahto
|
3401017WL116286
|
Jaladhar Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152647
|
|
JALADHAR MAHTO S/O INDRADEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-012-003/138
(KOCHO)
|
3401017000NRG24260320241880201
|
26/03/2024
|
BIRENDRA NATH MAHTO
|
3401017WL116286
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152641
|
|
BIRENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-012-008/11
(KOCHO)
|
3401017000NRG24260320241880238
|
26/03/2024
|
LAKHIMANI DEVI
|
3401017WL116289
|
LAKHIMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152628
|
|
Mr. PAWAN KUMAR GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-012-003/138
(KOCHO)
|
3401017000NRG24260320241880202
|
26/03/2024
|
KIRAN KUMARI MAHATO
|
3401017WL116286
|
KIRAN KUMARI MAHATO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152646
|
|
MRS KIRAN KUMARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-012-005/58
(KOCHO)
|
3401017000NRG24260320241880226
|
26/03/2024
|
SANDHYA DEVI
|
3401017WL116288
|
SANDHYA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152644
|
|
MRS SANDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-012-003/433
(KOCHO)
|
3401017000NRG24260320241880205
|
26/03/2024
|
SAHWATI DEVI
|
3401017WL116286
|
SAHWATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152631
|
|
MRS SAHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-012-003/462
(KOCHO)
|
3401017000NRG24260320241880206
|
26/03/2024
|
LAKHAN LAL MAHTO
|
3401017WL116286
|
LAKHAN LAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152630
|
|
LAKHAN LAL MAHTO SO LATE GUHI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-012-008/44
(KOCHO)
|
3401017000NRG24260320241880240
|
26/03/2024
|
GOPINATH GOSWAMI
|
3401017WL116289
|
GOPINATH GOSWAMI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152632
|
|
GOPI NATH GOSWAMI SO PAWAN KUMAR GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-012-008/44
(KOCHO)
|
3401017000NRG24260320241880239
|
26/03/2024
|
PURNIMA DEVI
|
3401017WL116289
|
PURNIMA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152634
|
|
PURNIMA DEVI WO GOPI NATH GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-012-009/116
(KOCHO)
|
3401017000NRG24260320241880241
|
26/03/2024
|
RITA DEVI
|
3401017WL116289
|
RITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152633
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-012-009/155
(KOCHO)
|
3401017000NRG24260320241880243
|
26/03/2024
|
BRIKODAR MAHTO
|
3401017WL116289
|
BRIKODAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152629
|
|
BRIKODAR MAHTO SO LATE NIRANJAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-012-003/139
(KOCHO)
|
3401017000NRG24260320241880203
|
26/03/2024
|
SARLA DEVI
|
3401017WL116286
|
SARLA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152637
|
|
SARLA DEVI W/O GUHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-012-005/379
(KOCHO)
|
3401017000NRG24260320241880225
|
26/03/2024
|
RAVI KAMAR
|
3401017WL116288
|
RAVI KAMAR
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152635
|
|
RAVI KAMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-012-005/60
(KOCHO)
|
3401017000NRG24260320241880227
|
26/03/2024
|
kasinath mahto
|
3401017WL116288
|
kasinath mahto
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152636
|
|
KASHINATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-012-005/62
(KOCHO)
|
3401017000NRG24260320241880228
|
26/03/2024
|
MINA DEVI
|
3401017WL116288
|
MINA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152645
|
|
SADANAND MAHTO S/O DALUVA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-012-005/62
(KOCHO)
|
3401017000NRG24260320241880229
|
26/03/2024
|
SADANAND MAHTO
|
3401017WL116288
|
SADANAND MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107152648
|
|
SADANAND MAHTO S/O DALUVA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|