|
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-01-017-016-002/256
(MURI EAST)
|
3401017000NRG24260320241881513
|
26/03/2024
|
KARUNA ACHARYA
|
3401017WL116368
|
KARUNA ACHARYA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364404
|
|
KARUNA ACHARYA W/O ANUP ACHARYA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-016-002/691
(MURI EAST)
|
3401017000NRG24260320241881494
|
26/03/2024
|
PRAHLAD MAHTO
|
3401017WL116367
|
PRAHLAD MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364401
|
|
Prahlad Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SILLI
|
JH-01-017-016-002/693
(MURI EAST)
|
3401017000NRG24260320241881496
|
26/03/2024
|
AMAR MAHTO
|
3401017WL116367
|
AMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364406
|
|
AMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SILLI
|
JH-01-017-016-002/707
(MURI EAST)
|
3401017000NRG24260320241881516
|
26/03/2024
|
SANDHYA DEVI
|
3401017WL116368
|
SANDHYA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364408
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-016-002/744
(MURI EAST)
|
3401017000NRG24220320241868494
|
26/03/2024
|
DEEPALI DUTTA
|
3401017WL115734
|
DEEPALI DUTTA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364402
|
|
DEEPALI DUTTA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-016-002/745
(MURI EAST)
|
3401017000NRG24220320241868495
|
26/03/2024
|
SARITA DEVI
|
3401017WL115734
|
SARITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364407
|
|
SARITA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILLI
|
JH-01-017-016-002/746
(MURI EAST)
|
3401017000NRG24220320241868496
|
26/03/2024
|
SARITA BALA
|
3401017WL115734
|
SARITA BALA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364403
|
|
SARITA BALA W/O SHIVSHANKAR KARMAKAR
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-016-002/81
(MURI EAST)
|
3401017000NRG24260320241882022
|
26/03/2024
|
KUNTI DEVI
|
3401017WL116386
|
KUNTI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364405
|
|
KUNTI DEVI W/O HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-016-002/302
(MURI EAST)
|
3401017000NRG24220320241868485
|
26/03/2024
|
MINA DEVI
|
3401017WL115734
|
MINA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364371
|
|
MINA DEVI
|
IDBI BANK(607095)
|
|
10
|
SILLI
|
JH-01-017-016-002/338
(MURI EAST)
|
3401017000NRG24220320241868486
|
26/03/2024
|
SIMOTI DEVI
|
3401017WL115734
|
SIMOTI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364372
|
|
SIMATI DEVI
|
IDBI BANK(607095)
|
|
11
|
SILLI
|
JH-01-017-016-002/517
(MURI EAST)
|
3401017000NRG24260320241881474
|
26/03/2024
|
YOSHNA DEVI
|
3401017WL116366
|
YOSHNA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364374
|
|
YOSHNA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-016-002/54
(MURI EAST)
|
3401017000NRG24260320241881515
|
26/03/2024
|
KAMLA DEVI
|
3401017WL116368
|
KAMLA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364373
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-016-002/363
(MURI EAST)
|
3401017000NRG24220320241868487
|
26/03/2024
|
RUPAN DEVI
|
3401017WL115734
|
RUPAN DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364417
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-016-002/394-C
(MURI EAST)
|
3401017000NRG24260320241882018
|
26/03/2024
|
JITENDAR MAHTO
|
3401017WL116386
|
JITENDAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364411
|
|
MR JITENDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-016-002/407
(MURI EAST)
|
3401017000NRG24260320241881470
|
26/03/2024
|
SARASWATI DEVI
|
3401017WL116366
|
SARASWATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364409
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-016-002/417
(MURI EAST)
|
3401017000NRG24260320241882019
|
26/03/2024
|
ROHINA MAHTO
|
3401017WL116386
|
ROHINA MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364389
|
|
MR ROHINA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-016-002/469
(MURI EAST)
|
3401017000NRG24260320241881471
|
26/03/2024
|
HEMANTI DEVI
|
3401017WL116366
|
HEMANTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364394
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-016-002/515
(MURI EAST)
|
3401017000NRG24260320241881472
|
26/03/2024
|
BIRABAL MAHTO
|
3401017WL116366
|
BIRABAL MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364386
|
|
MR BIRBAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-016-002/515
(MURI EAST)
|
3401017000NRG24260320241881473
|
26/03/2024
|
RENU DEVI
|
3401017WL116366
|
RENU DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364391
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-016-002/55
(MURI EAST)
|
3401017000NRG24220320241868489
|
26/03/2024
|
MUNITA DEVI
|
3401017WL115734
|
MUNITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364385
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-016-002/56
(MURI EAST)
|
3401017000NRG24260320241881492
|
26/03/2024
|
TINKAR MAHTO
|
3401017WL116367
|
TINKAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364392
|
|
MR TINKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-016-002/56
(MURI EAST)
|
3401017000NRG24260320241881491
|
26/03/2024
|
VEEJLA DEVI
|
3401017WL116367
|
VEEJLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364393
|
|
MRS BIJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-016-002/689
(MURI EAST)
|
3401017000NRG24260320241881493
|
26/03/2024
|
SUNITA DEVI
|
3401017WL116367
|
SUNITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364399
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-016-002/692
(MURI EAST)
|
3401017000NRG24260320241881495
|
26/03/2024
|
TAHLU MAHTO
|
3401017WL116367
|
TAHLU MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364398
|
|
MR TAHLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-016-002/695
(MURI EAST)
|
3401017000NRG24260320241881497
|
26/03/2024
|
AJAY KUMAR MAHTO
|
3401017WL116367
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364375
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-016-002/696
(MURI EAST)
|
3401017000NRG24260320241881498
|
26/03/2024
|
RAJKUMAR MAHTO
|
3401017WL116367
|
RAJKUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364400
|
|
RAJKUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-016-002/697
(MURI EAST)
|
3401017000NRG24260320241882020
|
26/03/2024
|
JAYANTI DEVI
|
3401017WL116386
|
JAYANTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364396
|
|
JAYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-016-002/701
(MURI EAST)
|
3401017000NRG24260320241881475
|
26/03/2024
|
GANGA DEVI
|
3401017WL116366
|
GANGA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364390
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-016-002/710
(MURI EAST)
|
3401017000NRG24260320241881499
|
26/03/2024
|
SUSHAMA KUMARI
|
3401017WL116367
|
SUSHAMA KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364410
|
|
MS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-016-002/738
(MURI EAST)
|
3401017000NRG24220320241868491
|
26/03/2024
|
SUMITRA DEVI
|
3401017WL115734
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364395
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-016-002/742
(MURI EAST)
|
3401017000NRG24220320241868493
|
26/03/2024
|
LAXMI DEVI
|
3401017WL115734
|
LAXMI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364397
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-016-002/78
(MURI EAST)
|
3401017000NRG24260320241881477
|
26/03/2024
|
PANCHMI DEVI
|
3401017WL116366
|
PANCHMI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364387
|
|
MRS PANCHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-016-002/90
(MURI EAST)
|
3401017000NRG24260320241881479
|
26/03/2024
|
PUSHPA DEVI
|
3401017WL116366
|
PUSHPA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364388
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-016-002/698
(MURI EAST)
|
3401017000NRG24260320241882021
|
26/03/2024
|
RITESH KUMAR MAHTO
|
3401017WL116386
|
RITESH KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364379
|
|
RITESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
SILLI
|
JH-01-017-016-002/164
(MURI EAST)
|
3401017000NRG24220320241868484
|
26/03/2024
|
SANJU DEVI
|
3401017WL115734
|
SANJU DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364376
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
36
|
SILLI
|
JH-01-017-016-002/177
(MURI EAST)
|
3401017000NRG24260320241881512
|
26/03/2024
|
AMBIKA DEVI
|
3401017WL116368
|
AMBIKA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364418
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-016-002/191
(MURI EAST)
|
3401017000NRG24260320241882016
|
26/03/2024
|
SUCHAND MAHTO
|
3401017WL116386
|
SUCHAND MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364416
|
|
MR SURCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-016-002/191
(MURI EAST)
|
3401017000NRG24260320241882017
|
26/03/2024
|
YOSHODA DEVI
|
3401017WL116386
|
YOSHODA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364382
|
|
YASHODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-016-002/296
(MURI EAST)
|
3401017000NRG24260320241881514
|
26/03/2024
|
SODAI MAHTO
|
3401017WL116368
|
SODAI MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364414
|
|
SADAI MAHTO S/O AARSHIVAD MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-016-002/363
(MURI EAST)
|
3401017000NRG24220320241868488
|
26/03/2024
|
PRIYANKA DEVI
|
3401017WL115734
|
PRIYANKA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364380
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-016-002/516
(MURI EAST)
|
3401017000NRG24260320241881490
|
26/03/2024
|
SANDEEP KUMAR MAHTO
|
3401017WL116367
|
SANDEEP KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364412
|
|
SANDEEP KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-016-002/708
(MURI EAST)
|
3401017000NRG24260320241881517
|
26/03/2024
|
KOSHLAYA DEVI
|
3401017WL116368
|
KOSHLAYA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364381
|
|
KOSHLAYA DEVI W/O CHOTKA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-016-002/709
(MURI EAST)
|
3401017000NRG24260320241881518
|
26/03/2024
|
NEELAM KUMARI
|
3401017WL116368
|
NEELAM KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364377
|
|
NEELAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-016-002/725
(MURI EAST)
|
3401017000NRG24260320241881500
|
26/03/2024
|
Sudesh kumar Mahto
|
3401017WL116367
|
Sudesh kumar Mahto
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364378
|
|
SUDESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-016-002/735
(MURI EAST)
|
3401017000NRG24220320241868490
|
26/03/2024
|
MALTI DEVI
|
3401017WL115734
|
MALTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364384
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-016-002/739
(MURI EAST)
|
3401017000NRG24220320241868492
|
26/03/2024
|
SIMOTI DEVI
|
3401017WL115734
|
SIMOTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364383
|
|
SIMOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SILLI
|
JH-01-017-016-002/78
(MURI EAST)
|
3401017000NRG24260320241881476
|
26/03/2024
|
PRAKASH MAHTO
|
3401017WL116366
|
PRAKASH MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364413
|
|
PRAKASH MAHTO S/O PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
SILLI
|
JH-01-017-016-002/90
(MURI EAST)
|
3401017000NRG24260320241881478
|
26/03/2024
|
PHOOLO DEVI
|
3401017WL116366
|
PHOOLO DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109364415
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65664
|
65664
|
|
|
|
|
|
|
|