|
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-01-017-007-002/58
(BISARIYA)
|
3401017000NRG24190320241846913
|
21/03/2024
|
GHANNAJAY MANJHI
|
3401017WL114573
|
GHANNAJAY MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435298
|
|
Ghannajay Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SILLI
|
JH-01-017-007-002/62
(BISARIYA)
|
3401017000NRG24190320241846915
|
21/03/2024
|
LALITA DEVI
|
3401017WL114573
|
LALITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435299
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-003/118
(BISARIYA)
|
3401017000NRG24190320241846917
|
21/03/2024
|
JARIMAN BIBI
|
3401017WL114573
|
JARIMAN BIBI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435294
|
|
JARIMAN BIBI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-003/259
(BISARIYA)
|
3401017000NRG24190320241846919
|
21/03/2024
|
MUSARRAT KHATUN
|
3401017WL114573
|
MUSARRAT KHATUN
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435300
|
|
MUSARRAT KHATOON W/O RIZWAN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-003/614
(BISARIYA)
|
3401017000NRG24190320241846925
|
21/03/2024
|
BADRUN BIBI
|
3401017WL114573
|
BADRUN BIBI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435297
|
|
MRS BADARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-007-004/375
(BISARIYA)
|
3401017000NRG24190320241846928
|
21/03/2024
|
CHAMELI DEVI
|
3401017WL114573
|
CHAMELI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435311
|
|
CHAMELI DEVI W/O NARAYAN BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-004/423
(BISARIYA)
|
3401017000NRG24190320241846929
|
21/03/2024
|
PRABIN KUMAR BEDIA
|
3401017WL114573
|
PRABIN KUMAR BEDIA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435296
|
|
PRAVEEN KUMAR BEDIYA
|
BANK OF BARODA(606985)
|
|
8
|
SILLI
|
JH-01-017-007-004/59
(BISARIYA)
|
3401017000NRG24190320241846930
|
21/03/2024
|
KUSHWA MANJHI
|
3401017WL114573
|
KUSHWA MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435295
|
|
PUSUVA MANJHI S/O DHARAMNATH MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-007-004/73
(BISARIYA)
|
3401017000NRG24190320241846931
|
21/03/2024
|
DHANIRAM MANJHI
|
3401017WL114573
|
DHANIRAM MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435301
|
|
DHANI RAM MANJHI S/O AMRU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-007-003/445
(BISARIYA)
|
3401017000NRG24190320241846923
|
21/03/2024
|
JAMILUN BIBI
|
3401017WL114573
|
JAMILUN BIBI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435309
|
|
JAMILUN BIBI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-007-003/1
(BISARIYA)
|
3401017000NRG24190320241846916
|
21/03/2024
|
BUTNI DEVI
|
3401017WL114573
|
BUTNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435302
|
|
MRS BUTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-007-003/118
(BISARIYA)
|
3401017000NRG24190320241846918
|
21/03/2024
|
MARUKH MOMIN
|
3401017WL114573
|
MARUKH MOMIN
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435293
|
|
MARUF MOMIN
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-007-003/260
(BISARIYA)
|
3401017000NRG24190320241846920
|
21/03/2024
|
SAMAD ANSARI
|
3401017WL114573
|
SAMAD ANSARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435303
|
|
SAMAD ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-007-003/425
(BISARIYA)
|
3401017000NRG24190320241846922
|
21/03/2024
|
AFTAB MOMIN
|
3401017WL114573
|
AFTAB MOMIN
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435304
|
|
AFTAB MOMIN
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-007-003/727
(BISARIYA)
|
3401017000NRG24190320241846926
|
21/03/2024
|
NAUSHAD MOMIN
|
3401017WL114573
|
NAUSHAD MOMIN
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435306
|
|
NAUSAD MOMIN S/O MAHIRUDDIN MOMIN
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-007-004/730
(BISARIYA)
|
3401017000NRG24190320241846932
|
21/03/2024
|
Fanibhushan Bediya
|
3401017WL114573
|
Fanibhushan Bediya
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435305
|
|
FANIBHUSHAN BEDIYA
|
CANARA BANK(508532)
|
|
17
|
SILLI
|
JH-01-017-007-004/730
(BISARIYA)
|
3401017000NRG24190320241846933
|
21/03/2024
|
Mithla Devi
|
3401017WL114573
|
Mithla Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435292
|
|
MRS MITHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-007-004/174
(BISARIYA)
|
3401017000NRG24190320241846927
|
21/03/2024
|
JITNI DEVI
|
3401017WL114573
|
JITNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435308
|
|
JITNI DEVI W/O SAMBHU NATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-007-002/61
(BISARIYA)
|
3401017000NRG24190320241846914
|
21/03/2024
|
RAMDAS MANJHI
|
3401017WL114573
|
RAMDAS MANJHI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
19/04/2024
|
|
3105435307
|
|
RAMDAS MANJHI S/O JAGANATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-007-003/391
(BISARIYA)
|
3401017000NRG24190320241846921
|
21/03/2024
|
KHAIRUDDIN ANSARI
|
3401017WL114573
|
KHAIRUDDIN ANSARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435312
|
|
KHAIRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-007-003/568
(BISARIYA)
|
3401017000NRG24190320241846924
|
21/03/2024
|
SAMIUN KHATUN
|
3401017WL114573
|
SAMIUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105435310
|
|
Mrs. SAMIUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|