|
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-01-017-012-005/163
(KOCHO)
|
3401017000NRG24120220241664873
|
12/02/2024
|
AJAY MAHLI
|
3401017WL103011
|
AJAY MAHLI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221668
|
|
AJAY MAHLI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-012-005/187
(KOCHO)
|
3401017000NRG24090220241655700
|
12/02/2024
|
BATI DEVI
|
3401017WL102352
|
BATI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221667
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-012-008/43
(KOCHO)
|
3401017000NRG24120220241664879
|
12/02/2024
|
SHEELA DEVI
|
3401017WL103011
|
SHEELA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221666
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-012-009/148
(KOCHO)
|
3401017000NRG24120220241664881
|
12/02/2024
|
CHATUR MAHTO
|
3401017WL103011
|
CHATUR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221669
|
|
CHATUR MAHTO S/O HARIYA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-012-003/204
(KOCHO)
|
3401017000NRG24120220241664908
|
12/02/2024
|
MO. ANJU DEVI
|
3401017WL103014
|
MO. ANJU DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221671
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-012-003/310
(KOCHO)
|
3401017000NRG24090220241655695
|
12/02/2024
|
DHADHIRAM MAHTO
|
3401017WL102352
|
DHADHIRAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221670
|
|
DHADHIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-012-008/36
(KOCHO)
|
3401017000NRG24120220241664962
|
12/02/2024
|
SUNIL MAHTO
|
3401017WL103018
|
SUNIL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221672
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-012-003/138
(KOCHO)
|
3401017000NRG24090220241655693
|
12/02/2024
|
BIRENDRA NATH MAHTO
|
3401017WL102352
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221673
|
|
BIRENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-012-005/42
(KOCHO)
|
3401017000NRG24120220241664878
|
12/02/2024
|
VAISAKHI DEVI
|
3401017WL103011
|
VAISAKHI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754221639
|
A/c Blocked or Frozen
|
|
|
|
10
|
SILLI
|
JH-01-017-012-009/23
(KOCHO)
|
3401017000NRG24120220241664965
|
12/02/2024
|
RUPSINGH MAHTO
|
3401017WL103018
|
RUPSINGH MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221640
|
|
ROOPSINGH MAHTO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-012-003/102
(KOCHO)
|
3401017000NRG24120220241664907
|
12/02/2024
|
JHAGRU KUMHAR
|
3401017WL103014
|
JHAGRU KUMHAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221661
|
|
JHAGADU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-012-003/138
(KOCHO)
|
3401017000NRG24090220241655694
|
12/02/2024
|
KIRAN KUMARI MAHATO
|
3401017WL102352
|
KIRAN KUMARI MAHATO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221665
|
|
MRS KIRAN KUMARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-012-003/470
(KOCHO)
|
3401017000NRG24090220241655696
|
12/02/2024
|
KAMLA DEVI
|
3401017WL102352
|
KAMLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221664
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-012-005/388
(KOCHO)
|
3401017000NRG24120220241664876
|
12/02/2024
|
BUDHRAM MAHTO
|
3401017WL103011
|
BUDHRAM MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221663
|
|
MR BUDHRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-012-009/71
(KOCHO)
|
3401017000NRG24120220241664966
|
12/02/2024
|
PRAKASH MAHTO
|
3401017WL103018
|
PRAKASH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221662
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-012-002/19
(KOCHO)
|
3401017000NRG24120220241664931
|
12/02/2024
|
KARN CHAIK BARAIK
|
3401017WL103016
|
KARN CHAIK BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221645
|
|
KARAN CHIK BARAIK SO SHANKAR BARAIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-012-003/100
(KOCHO)
|
3401017000NRG24120220241664905
|
12/02/2024
|
HAGRU KUMHAR
|
3401017WL103014
|
HAGRU KUMHAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221646
|
|
HAGDU KUMHAR SO LATE BANDHU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-012-003/56
(KOCHO)
|
3401017000NRG24090220241655697
|
12/02/2024
|
LAKHIRAM MAHTO
|
3401017WL102352
|
LAKHIRAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221642
|
|
LAKHI RAM MAHTO SO HEREMBO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-012-003/56
(KOCHO)
|
3401017000NRG24090220241655698
|
12/02/2024
|
SUBLA DEVI
|
3401017WL102352
|
SUBLA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221648
|
|
SUVALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-012-008/41
(KOCHO)
|
3401017000NRG24120220241664963
|
12/02/2024
|
SONIA DEVI
|
3401017WL103018
|
SONIA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221641
|
|
KARTIK MAHTO AND SONIA VEVI (WEF.17.03.2
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-012-009/116
(KOCHO)
|
3401017000NRG24120220241664880
|
12/02/2024
|
RITA DEVI
|
3401017WL103011
|
RITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221647
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-012-009/155
(KOCHO)
|
3401017000NRG24120220241664882
|
12/02/2024
|
BRIKODAR MAHTO
|
3401017WL103011
|
BRIKODAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221643
|
|
BRIKODAR MAHTO SO LATE NIRANJAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-012-009/3
(KOCHO)
|
3401017000NRG24120220241664893
|
12/02/2024
|
PURNI DEVI
|
3401017WL103012
|
PURNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221644
|
|
PURNIMA DEVI W/O GIRIDHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-012-002/303
(KOCHO)
|
3401017000NRG24120220241664932
|
12/02/2024
|
KAMALA DEVI
|
3401017WL103016
|
KAMALA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221658
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-012-002/35
(KOCHO)
|
3401017000NRG24120220241664933
|
12/02/2024
|
MANJURA DEVI
|
3401017WL103016
|
MANJURA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221653
|
|
MANJURA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-012-002/35
(KOCHO)
|
3401017000NRG24120220241664934
|
12/02/2024
|
PRALAD BRAIK
|
3401017WL103016
|
PRALAD BRAIK
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221654
|
|
PRAHALAD BARAIK S/O JAGMOHAN BARAIK
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-012-003/100
(KOCHO)
|
3401017000NRG24120220241664906
|
12/02/2024
|
KARN KUMHAR
|
3401017WL103014
|
KARN KUMHAR
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221660
|
|
KARN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-012-003/79
(KOCHO)
|
3401017000NRG24120220241664909
|
12/02/2024
|
YAMUNA DEVI
|
3401017WL103014
|
YAMUNA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221659
|
|
YAMUNA DEVI W/O PARESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-012-004/184
(KOCHO)
|
3401017000NRG24090220241655699
|
12/02/2024
|
KIRAN DEVI
|
3401017WL102352
|
KIRAN DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221649
|
|
KIRAN DEVI WO BHAGVAT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-012-005/204
(KOCHO)
|
3401017000NRG24120220241664874
|
12/02/2024
|
BULU DEVI
|
3401017WL103011
|
BULU DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221655
|
|
MRS BULU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-012-005/242
(KOCHO)
|
3401017000NRG24120220241664875
|
12/02/2024
|
MANJURA DEVI
|
3401017WL103011
|
MANJURA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221652
|
|
MANJURA DEVI W/O RAM JIVAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-012-005/407
(KOCHO)
|
3401017000NRG24120220241664877
|
12/02/2024
|
RAVI MAHLI
|
3401017WL103011
|
RAVI MAHLI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221657
|
|
RAVI MAHLI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-012-005/60
(KOCHO)
|
3401017000NRG24120220241664935
|
12/02/2024
|
kasinath mahto
|
3401017WL103016
|
kasinath mahto
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221651
|
|
KASHINATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-012-008/33
(KOCHO)
|
3401017000NRG24120220241664961
|
12/02/2024
|
BELARANI MAHTO
|
3401017WL103018
|
BELARANI MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221656
|
|
BELARANI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-012-008/41
(KOCHO)
|
3401017000NRG24120220241664964
|
12/02/2024
|
KARTIK MAHTO
|
3401017WL103018
|
KARTIK MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754221650
|
|
SRI KARTIK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|