|
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-01-017-007-001/102
(BISARIYA)
|
3401017000NRG24Z180720230708842
|
18/07/2023
|
BHAVANI DEVI
|
3401017WL039060
|
BHAVANI DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BHAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILLI
|
JH-01-017-007-001/102
(BISARIYA)
|
3401017000NRG24Z180720230708841
|
18/07/2023
|
MOHANLAL MAHTO
|
3401017WL039060
|
MOHANLAL MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MOHANLAL MAHTO S/O SIDAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/187
(BISARIYA)
|
3401017000NRG24Z180720230712361
|
18/07/2023
|
VIVEKANAND MAHTO
|
3401017WL039215
|
VIVEKANAND MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
VIVEKANASND MAHTO S/O SHANTI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/194
(BISARIYA)
|
3401017000NRG24Z180720230708843
|
18/07/2023
|
JANKI DEVI
|
3401017WL039060
|
JANKI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-001/232
(BISARIYA)
|
3401017000NRG24Z180720230708877
|
18/07/2023
|
SATAKI DEVI
|
3401017WL039061
|
SATAKI DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SATAPI DEVI W/O SHRI PATI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-001/374
(BISARIYA)
|
3401017000NRG24Z180720230708844
|
18/07/2023
|
PRATIMA DEVI
|
3401017WL039060
|
PRATIMA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-001/442
(BISARIYA)
|
3401017000NRG24Z180720230708847
|
18/07/2023
|
ANITA DEVI
|
3401017WL039060
|
ANITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ANITA DEVI W/O TARKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-001/442
(BISARIYA)
|
3401017000NRG24Z180720230708846
|
18/07/2023
|
TARKESHWAR MAHTO
|
3401017WL039060
|
TARKESHWAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR TARKESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-007-001/469
(BISARIYA)
|
3401017000NRG24Z180720230712364
|
18/07/2023
|
BHAGYAWATI DEVI
|
3401017WL039215
|
BHAGYAWATI DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BHAGYABATI DEVI W/O SUBASH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-007-001/544
(BISARIYA)
|
3401017000NRG24Z180720230714315
|
18/07/2023
|
SAROJ MAHTO
|
3401017WL039332
|
SAROJ MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SAROJ MAHTO S/O BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-007-001/556
(BISARIYA)
|
3401017000NRG24Z180720230708849
|
18/07/2023
|
SANKAR KUMAR MAHTO
|
3401017WL039060
|
SANKAR KUMAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SANKAR MAHTO S/O SUSHEN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-001/610
(BISARIYA)
|
3401017000NRG24Z180720230708878
|
18/07/2023
|
SUBHADRA DEVI
|
3401017WL039061
|
SUBHADRA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUBHADRA DEVI W/O MATHUR NATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-001/612
(BISARIYA)
|
3401017000NRG24Z180720230708879
|
18/07/2023
|
UPASI DEVI
|
3401017WL039061
|
UPASI DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
UPASI DEVI W/O BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-007-001/639
(BISARIYA)
|
3401017000NRG24Z180720230708853
|
18/07/2023
|
MENKA DEVI
|
3401017WL039060
|
MENKA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MENKA KUMARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-007-001/647
(BISARIYA)
|
3401017000NRG24Z180720230708880
|
18/07/2023
|
RAVIPADO MAHTO
|
3401017WL039061
|
RAVIPADO MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAVI PADO MAHTO S/O TARAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-007-001/652
(BISARIYA)
|
3401017000NRG24Z180720230708882
|
18/07/2023
|
BUDHRAM MAHTO
|
3401017WL039061
|
BUDHRAM MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BUDHRAM MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-007-001/68
(BISARIYA)
|
3401017000NRG24Z180720230708883
|
18/07/2023
|
BHAJUWA MAHTO
|
3401017WL039061
|
BHAJUWA MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BHAJOHARI MAHTO S/O SHRIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-007-001/78
(BISARIYA)
|
3401017000NRG24Z180720230708884
|
18/07/2023
|
SRIPATI MAHTO
|
3401017WL039061
|
SRIPATI MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SHRIPATI MAHTO S/O CHHUTUVA MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-007-002/110
(BISARIYA)
|
3401017000NRG24Z180720230708885
|
18/07/2023
|
SUNITA DEVI
|
3401017WL039061
|
SUNITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-007-002/152
(BISARIYA)
|
3401017000NRG24Z180720230714317
|
18/07/2023
|
ANITA DEVI
|
3401017WL039332
|
ANITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ANITA DEVI W/O VISHESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-007-002/152
(BISARIYA)
|
3401017000NRG24Z180720230714316
|
18/07/2023
|
BISHESHWAR KUMHAR
|
3401017WL039332
|
BISHESHWAR KUMHAR
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BISHESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-007-002/289
(BISARIYA)
|
3401017000NRG24Z180720230708859
|
18/07/2023
|
Ajeet Singh munda
|
3401017WL039060
|
Ajeet Singh munda
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-007-002/289
(BISARIYA)
|
3401017000NRG24Z180720230708858
|
18/07/2023
|
MOHIT MUNDA
|
3401017WL039060
|
MOHIT MUNDA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MOHIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-007-002/309
(BISARIYA)
|
3401017000NRG24Z180720230712370
|
18/07/2023
|
SUBUDRA DEVi
|
3401017WL039215
|
SUBUDRA DEVi
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUBHADRA DEVI W/O JARA SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-007-002/496
(BISARIYA)
|
3401017000NRG24Z180720230708886
|
18/07/2023
|
BADBABU LOHRA
|
3401017WL039061
|
BADBABU LOHRA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BADBABU LOHRA S/O SHIBCHARAN LOHAR
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-007-002/575
(BISARIYA)
|
3401017000NRG24Z180720230708861
|
18/07/2023
|
chaina devi
|
3401017WL039060
|
chaina devi
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
CHAINA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-007-002/627
(BISARIYA)
|
3401017000NRG24Z180720230712372
|
18/07/2023
|
PRABHAT KARMALI
|
3401017WL039215
|
PRABHAT KARMALI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mr. PRABHAT KARMALI
|
INDIAN BANK(607105)
|
|
28
|
SILLI
|
JH-01-017-007-003/214
(BISARIYA)
|
3401017000NRG24Z180720230708862
|
18/07/2023
|
LOKI DEVI
|
3401017WL039060
|
LOKI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
LOKI DEVI W/O BUDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-007-003/233
(BISARIYA)
|
3401017000NRG24Z180720230708863
|
18/07/2023
|
MOHAN SINGH MUNDA
|
3401017WL039060
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MOHAN SINGH MUNDA S/O BUDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-007-003/361
(BISARIYA)
|
3401017000NRG24Z180720230708887
|
18/07/2023
|
SAKHAWAT MOMIN
|
3401017WL039061
|
SAKHAWAT MOMIN
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SAKHAWAT MOMIN
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-007-004/422
(BISARIYA)
|
3401017000NRG24Z180720230712375
|
18/07/2023
|
Purni Devi
|
3401017WL039215
|
Purni Devi
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PURNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-007-004/422
(BISARIYA)
|
3401017000NRG24Z180720230712374
|
18/07/2023
|
Vishnu Bediya
|
3401017WL039215
|
Vishnu Bediya
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
VISHNU BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
33
|
SILLI
|
JH-01-017-007-001/647
(BISARIYA)
|
3401017000NRG24Z180720230708881
|
18/07/2023
|
RATULA DEVI
|
3401017WL039061
|
RATULA DEVI
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RATULA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-007-001/558
(BISARIYA)
|
3401017000NRG24Z180720230708851
|
18/07/2023
|
SUJIT MAHTO
|
3401017WL039060
|
SUJIT MAHTO
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR SUJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-007-001/639
(BISARIYA)
|
3401017000NRG24Z180720230708852
|
18/07/2023
|
PANKAJ MAHTO
|
3401017WL039060
|
PANKAJ MAHTO
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PANKAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-007-002/242
(BISARIYA)
|
3401017000NRG24Z180720230708857
|
18/07/2023
|
RAMU MANJHI
|
3401017WL039060
|
RAMU MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAMU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SILLI
|
JH-01-017-007-002/338
(BISARIYA)
|
3401017000NRG24Z180720230708860
|
18/07/2023
|
SHIVCHARAN SINGH MUNDA
|
3401017WL039060
|
SHIVCHARAN SINGH MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR SHIVCHARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-007-002/729
(BISARIYA)
|
3401017000NRG24Z180720230712373
|
18/07/2023
|
BHAVANI DEVI
|
3401017WL039215
|
BHAVANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BHAVANI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-007-001/469
(BISARIYA)
|
3401017000NRG24Z180720230712365
|
18/07/2023
|
SUBHASH MAHTO
|
3401017WL039215
|
SUBHASH MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUBHASHCHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-007-001/692
(BISARIYA)
|
3401017000NRG24Z180720230708854
|
18/07/2023
|
BHOLA NATH MAHTO.
|
3401017WL039060
|
BHOLA NATH MAHTO.
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BHOLA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-007-001/218
(BISARIYA)
|
3401017000NRG24Z180720230712363
|
18/07/2023
|
ANJANA DEVI
|
3401017WL039215
|
ANJANA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ANJNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-007-001/218
(BISARIYA)
|
3401017000NRG24Z180720230712362
|
18/07/2023
|
DEVENDRA NATH MAHTO
|
3401017WL039215
|
DEVENDRA NATH MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
DEVENDRA NATH MAHTO
|
IDBI BANK(607095)
|
|
43
|
SILLI
|
JH-01-017-007-001/34
(BISARIYA)
|
3401017000NRG24Z180720230714314
|
18/07/2023
|
derean mahto
|
3401017WL039332
|
derean mahto
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
DHIREN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-007-001/377
(BISARIYA)
|
3401017000NRG24Z180720230708845
|
18/07/2023
|
KATIRIAM MAHTO
|
3401017WL039060
|
KATIRIAM MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KANTHI RAM MAHTO S\O SOHARAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-007-001/510
(BISARIYA)
|
3401017000NRG24Z180720230708848
|
18/07/2023
|
DIMPLE DEVI
|
3401017WL039060
|
DIMPLE DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
DIMPLE DEVI W/O PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SILLI
|
JH-01-017-007-001/558
(BISARIYA)
|
3401017000NRG24Z180720230708850
|
18/07/2023
|
HOLIKA DEVI
|
3401017WL039060
|
HOLIKA DEVI
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
HOLIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-007-001/73
(BISARIYA)
|
3401017000NRG24Z180720230708855
|
18/07/2023
|
KUNTI DEVI
|
3401017WL039060
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-007-001/741
(BISARIYA)
|
3401017000NRG24Z180720230708856
|
18/07/2023
|
NAMITA MAHATO
|
3401017WL039060
|
NAMITA MAHATO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
NAMITA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SILLI
|
JH-01-017-007-002/287
(BISARIYA)
|
3401017000NRG24Z180720230712368
|
18/07/2023
|
TUNTUN DEVI
|
3401017WL039215
|
TUNTUN DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MRS TUNTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-007-002/309
(BISARIYA)
|
3401017000NRG24Z180720230712369
|
18/07/2023
|
JARA SINDHU MAHTO
|
3401017WL039215
|
JARA SINDHU MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
JARA SINDHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|