|
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-01-017-007-001/107
(BISARIYA)
|
3401017000NRG24Z310120241621354
|
31/01/2024
|
FULMANI DEVI
|
3401017WL099705
|
FULMANI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
FULMANI DEVI W/O LOBIN GHASI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/121
(BISARIYA)
|
3401017000NRG24Z310120241621355
|
31/01/2024
|
RENUKA DEVI
|
3401017WL099705
|
RENUKA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RENUKA DEVI W/O PRAKASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/15
(BISARIYA)
|
3401017000NRG24Z310120241621356
|
31/01/2024
|
NIMAL MAHTO
|
3401017WL099705
|
NIMAL MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
NIMAI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SILLI
|
JH-01-017-007-001/241
(BISARIYA)
|
3401017000NRG24Z310120241621359
|
31/01/2024
|
SUBHADRA DEVI
|
3401017WL099705
|
SUBHADRA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUBHADRA DEVI W/O VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-001/493
(BISARIYA)
|
3401017000NRG24Z310120241621149
|
31/01/2024
|
ASHWASTHAMA MAHTO
|
3401017WL099692
|
ASHWASTHAMA MAHTO
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ASHWATHAMA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SILLI
|
JH-01-017-007-001/712
(BISARIYA)
|
3401017000NRG24Z310120241621363
|
31/01/2024
|
RAHUL KUMAR MAHTO
|
3401017WL099705
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAHUL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-007-001/712
(BISARIYA)
|
3401017000NRG24Z310120241621364
|
31/01/2024
|
Shobha kumari
|
3401017WL099705
|
Shobha kumari
|
00048
|
BKID0004908
|
162
|
162
|
Rejected
|
15/02/2024
|
|
S71618193
|
Aadhaar Number not mapped to Account Number
|
|
|
|
8
|
SILLI
|
JH-01-017-007-001/721
(BISARIYA)
|
3401017000NRG24Z310120241621365
|
31/01/2024
|
KARUNA DEVI
|
3401017WL099705
|
KARUNA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-007-001/73
(BISARIYA)
|
3401017000NRG24Z310120241621367
|
31/01/2024
|
GUHIRAM MAHTO
|
3401017WL099705
|
GUHIRAM MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
GUHI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-007-002/152
(BISARIYA)
|
3401017000NRG24Z300120241619707
|
31/01/2024
|
ANITA DEVI
|
3401017WL099617
|
ANITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ANITA DEVI W/O VISHESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-007-002/152
(BISARIYA)
|
3401017000NRG24Z300120241619706
|
31/01/2024
|
BISHESHWAR KUMHAR
|
3401017WL099617
|
BISHESHWAR KUMHAR
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BISHESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-002/175
(BISARIYA)
|
3401017000NRG24Z310120241621368
|
31/01/2024
|
sila devi
|
3401017WL099705
|
sila devi
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHILA DEVI W/O TIMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-002/207
(BISARIYA)
|
3401017000NRG24Z310120241621369
|
31/01/2024
|
KALAMANI DEVI
|
3401017WL099705
|
KALAMANI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KALAMANI DEVI W/O LALIT CHANDRA YADAV
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-007-002/58
(BISARIYA)
|
3401017000NRG24Z310120241621373
|
31/01/2024
|
GHANNAJAY MANJHI
|
3401017WL099705
|
GHANNAJAY MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Ghannajay Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SILLI
|
JH-01-017-007-002/59
(BISARIYA)
|
3401017000NRG24Z310120241621374
|
31/01/2024
|
DHANESHWAR MANJHI
|
3401017WL099705
|
DHANESHWAR MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-007-002/77
(BISARIYA)
|
3401017000NRG24Z310120241621379
|
31/01/2024
|
RABHA DEVI
|
3401017WL099705
|
RABHA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAMBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILLI
|
JH-01-017-007-003/1
(BISARIYA)
|
3401017000NRG24Z310120241621380
|
31/01/2024
|
RAJESH MAHLI
|
3401017WL099705
|
RAJESH MAHLI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAJESHWAR MAHLI S/O LATE BUDHU MAHLI
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-007-003/14
(BISARIYA)
|
3401017000NRG24Z310120241621150
|
31/01/2024
|
DOMAN SINGH MUNDA
|
3401017WL099692
|
DOMAN SINGH MUNDA
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
DOMAN SINGH MUNDA S/O GURUCHARAN SINGH M
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-007-003/259
(BISARIYA)
|
3401017000NRG24Z310120241620130
|
31/01/2024
|
MUSARRAT KHATUN
|
3401017WL099648
|
MUSARRAT KHATUN
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MUSARRAT KHATOON W/O RIZWAN ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-007-003/321
(BISARIYA)
|
3401017000NRG24Z300120241619709
|
31/01/2024
|
JAYTUNBIBI
|
3401017WL099617
|
JAYTUNBIBI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
JAYTUN BIBI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-007-003/321
(BISARIYA)
|
3401017000NRG24Z300120241619710
|
31/01/2024
|
SABIR ANSARI
|
3401017WL099617
|
SABIR ANSARI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SABIR ANSARI S/O SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-007-003/542
(BISARIYA)
|
3401017000NRG24Z300120241619711
|
31/01/2024
|
JIYARAT ANSARI
|
3401017WL099617
|
JIYARAT ANSARI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
JIYARAT ANSARI S/O MD.SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-007-003/543
(BISARIYA)
|
3401017000NRG24Z300120241619712
|
31/01/2024
|
ABDUL WAHID ANSARI
|
3401017WL099617
|
ABDUL WAHID ANSARI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ABDUL WAHID ANSARI S/O KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-007-003/61
(BISARIYA)
|
3401017000NRG24Z300120241619714
|
31/01/2024
|
KURBAN MOMIN
|
3401017WL099617
|
KURBAN MOMIN
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KURBAN ANSARI SO SK HABUJAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-007-003/61
(BISARIYA)
|
3401017000NRG24Z300120241619715
|
31/01/2024
|
SAHID MOMIN
|
3401017WL099617
|
SAHID MOMIN
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHAHID ANSARI S/O KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-007-003/729
(BISARIYA)
|
3401017000NRG24Z300120241619716
|
31/01/2024
|
SAMMA BIBI
|
3401017WL099617
|
SAMMA BIBI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SAMMA KHATUN D/O SEKH HUSSAIN
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-007-004/423
(BISARIYA)
|
3401017000NRG24Z300120241619722
|
31/01/2024
|
PRABIN KUMAR BEDIA
|
3401017WL099618
|
PRABIN KUMAR BEDIA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PRAVEEN KUMAR BEDIYA
|
BANK OF BARODA(606985)
|
|
28
|
SILLI
|
JH-01-017-007-004/78
(BISARIYA)
|
3401017000NRG24Z300120241619717
|
31/01/2024
|
SANGITA SAHU.
|
3401017WL099617
|
SANGITA SAHU.
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-007-003/543
(BISARIYA)
|
3401017000NRG24Z300120241619713
|
31/01/2024
|
SAHIFA KHATOON
|
3401017WL099617
|
SAHIFA KHATOON
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SAHIFA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-007-002/303
(BISARIYA)
|
3401017000NRG24Z300120241619721
|
31/01/2024
|
RUKUN DEVI
|
3401017WL099618
|
RUKUN DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RUKUN DEVI
|
IDBI BANK(607095)
|
|
31
|
SILLI
|
JH-01-017-007-002/435
(BISARIYA)
|
3401017000NRG24Z310120241621372
|
31/01/2024
|
ALAKA DEVI
|
3401017WL099705
|
ALAKA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ALAKA DEVI
|
IDBI BANK(607095)
|
|
32
|
SILLI
|
JH-01-017-007-002/77
(BISARIYA)
|
3401017000NRG24Z310120241621378
|
31/01/2024
|
MADAN KUMAR YADAV
|
3401017WL099705
|
MADAN KUMAR YADAV
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MADAN AHIR S/O RAGHUNATH AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
33
|
SILLI
|
JH-01-017-007-001/183
(BISARIYA)
|
3401017000NRG24Z310120241621357
|
31/01/2024
|
KAMLESH MAHTO
|
3401017WL099705
|
KAMLESH MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-007-002/221
(BISARIYA)
|
3401017000NRG24Z310120241621370
|
31/01/2024
|
SHYAM SUNDAR YADAV
|
3401017WL099705
|
SHYAM SUNDAR YADAV
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR SHYAM SUNDER YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-007-002/250
(BISARIYA)
|
3401017000NRG24Z310120241621371
|
31/01/2024
|
SARLA DEVI
|
3401017WL099705
|
SARLA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-007-002/624
(BISARIYA)
|
3401017000NRG24Z310120241621376
|
31/01/2024
|
ALKA DEVI
|
3401017WL099705
|
ALKA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS ALAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-007-002/76
(BISARIYA)
|
3401017000NRG24Z310120241621377
|
31/01/2024
|
DEELIP KUMAR YADAV
|
3401017WL099705
|
DEELIP KUMAR YADAV
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-007-003/1
(BISARIYA)
|
3401017000NRG24Z310120241621381
|
31/01/2024
|
BUTNI DEVI
|
3401017WL099705
|
BUTNI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS BUTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-007-003/727
(BISARIYA)
|
3401017000NRG24Z310120241621382
|
31/01/2024
|
NAUSHAD MOMIN
|
3401017WL099705
|
NAUSHAD MOMIN
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
NAUSAD MOMIN S/O MAHIRUDDIN MOMIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
40
|
SILLI
|
JH-01-017-007-001/230
(BISARIYA)
|
3401017000NRG24Z310120241621358
|
31/01/2024
|
ABHIJEET MAHTO
|
3401017WL099705
|
ABHIJEET MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ABHIJEET MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-007-001/474
(BISARIYA)
|
3401017000NRG24Z310120241621360
|
31/01/2024
|
PARVATI DEVI
|
3401017WL099705
|
PARVATI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PARWATI DEVI W/O NIVARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-007-001/66
(BISARIYA)
|
3401017000NRG24Z310120241621361
|
31/01/2024
|
LAKHI CHARAN BHOGTA
|
3401017WL099705
|
LAKHI CHARAN BHOGTA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
LAKHICHARAN BHOGTA
|
IDBI BANK(607095)
|
|
43
|
SILLI
|
JH-01-017-007-001/702
(BISARIYA)
|
3401017000NRG24Z310120241621362
|
31/01/2024
|
GURUCHARAN MAHTO
|
3401017WL099705
|
GURUCHARAN MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
GURUCHARAN MAHTO S/O KALIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-007-001/73
(BISARIYA)
|
3401017000NRG24Z310120241621366
|
31/01/2024
|
KUNTI DEVI
|
3401017WL099705
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-007-002/61
(BISARIYA)
|
3401017000NRG24Z310120241621375
|
31/01/2024
|
RAMDAS MANJHI
|
3401017WL099705
|
RAMDAS MANJHI
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAMDAS MANJHI S/O JAGANATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-007-003/225
(BISARIYA)
|
3401017000NRG24Z300120241619708
|
31/01/2024
|
ANITA DEVI
|
3401017WL099617
|
ANITA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
SILLI
|
JH-01-017-007-004/423
(BISARIYA)
|
3401017000NRG24Z300120241619723
|
31/01/2024
|
BHANU MAJHI
|
3401017WL099618
|
BHANU MAJHI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MISS BHANU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7101
|
7101
|
|
|
|
|
|
|
|