|
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-01-017-007-001/598
(BISARIYA)
|
3401017000NRG24011120231313404
|
04/11/2023
|
PRABHAVATI DEVI
|
3401017WL077730
|
PRABHAVATI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970167034
|
|
PRABHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/650
(BISARIYA)
|
3401017000NRG24011120231313384
|
04/11/2023
|
MANJU DEVI
|
3401017WL077729
|
MANJU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970167032
|
|
MANJU DEVI W/O LALIT MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/651
(BISARIYA)
|
3401017000NRG24011120231313385
|
04/11/2023
|
PRAMILA MAHTO
|
3401017WL077729
|
PRAMILA MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970167029
|
|
PRAMILA MAHATO W/O LAKHINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-002/309
(BISARIYA)
|
3401017000NRG24011120231313407
|
04/11/2023
|
SUBUDRA DEVi
|
3401017WL077730
|
SUBUDRA DEVi
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970167030
|
|
SUBHADRA DEVI W/O JARA SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-002/338
(BISARIYA)
|
3401017000NRG24011120231313389
|
04/11/2023
|
GANGAMANI DEVI
|
3401017WL077729
|
GANGAMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970167024
|
|
GANGA DEVI W/O SHIV CHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-002/580
(BISARIYA)
|
3401017000NRG24011120231313390
|
04/11/2023
|
Shanti devi
|
3401017WL077729
|
Shanti devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970167028
|
|
SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-002/59
(BISARIYA)
|
3401017000NRG24011120231313391
|
04/11/2023
|
DHANESHWAR MANJHI
|
3401017WL077729
|
DHANESHWAR MANJHI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970167033
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-004/136
(BISARIYA)
|
3401017000NRG24011120231313409
|
04/11/2023
|
NAGEN MANJHI
|
3401017WL077730
|
NAGEN MANJHI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970167026
|
|
NAGEN MANJHI S/O SAHI RAM MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-007-004/374
(BISARIYA)
|
3401017000NRG24011120231313410
|
04/11/2023
|
TULSI DAS MANJHI
|
3401017WL077730
|
TULSI DAS MANJHI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970167031
|
|
TULSI DAS MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-007-004/375
(BISARIYA)
|
3401017000NRG24011120231313411
|
04/11/2023
|
CHAMELI DEVI
|
3401017WL077730
|
CHAMELI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970167027
|
|
CHAMELI DEVI W/O NARAYAN BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-007-004/73
(BISARIYA)
|
3401017000NRG24011120231313413
|
04/11/2023
|
DHANIRAM MANJHI
|
3401017WL077730
|
DHANIRAM MANJHI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970167025
|
|
DHANI RAM MANJHI S/O AMRU MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-004/76
(BISARIYA)
|
3401017000NRG24011120231313414
|
04/11/2023
|
RAM JIVAN MANJHI
|
3401017WL077730
|
RAM JIVAN MANJHI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970167023
|
|
RAMJIVAN MANJHI S/O BHUKHALA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-007-001/227
(BISARIYA)
|
3401017000NRG24011120231313403
|
04/11/2023
|
ANIL MAHTO
|
3401017WL077730
|
ANIL MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970167012
|
|
Mr. ANIL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SILLI
|
JH-01-017-007-001/723
(BISARIYA)
|
3401017000NRG24011120231313386
|
04/11/2023
|
SHEELA SHREE MAHTO
|
3401017WL077729
|
SHEELA SHREE MAHTO
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970167011
|
|
SHEELA SHREE MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-007-001/141
(BISARIYA)
|
3401017000NRG24011120231313383
|
04/11/2023
|
KANCHAN DEVI
|
3401017WL077729
|
KANCHAN DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970167021
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-007-002/338
(BISARIYA)
|
3401017000NRG24011120231313388
|
04/11/2023
|
SHIVCHARAN SINGH MUNDA
|
3401017WL077729
|
SHIVCHARAN SINGH MUNDA
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970167020
|
|
MR SHIVCHARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-007-004/421
(BISARIYA)
|
3401017000NRG24011120231313412
|
04/11/2023
|
SUNITA DEVI
|
3401017WL077730
|
SUNITA DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970167022
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-007-002/158
(BISARIYA)
|
3401017000NRG24011120231313405
|
04/11/2023
|
PRABHA DEVI
|
3401017WL077730
|
PRABHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970167014
|
|
PRABHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-007-001/123
(BISARIYA)
|
3401017000NRG24021120231317724
|
04/11/2023
|
BASAMATI DEVI
|
3401017WL078042
|
BASAMATI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970167015
|
|
BASMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-007-001/723
(BISARIYA)
|
3401017000NRG24011120231313387
|
04/11/2023
|
PUJA KUMARI
|
3401017WL077729
|
PUJA KUMARI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
24/11/2023
|
|
7970167017
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-007-002/309
(BISARIYA)
|
3401017000NRG24011120231313406
|
04/11/2023
|
JARA SINDHU MAHTO
|
3401017WL077730
|
JARA SINDHU MAHTO
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970167019
|
|
JARA SINDHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-007-002/402
(BISARIYA)
|
3401017000NRG24011120231313408
|
04/11/2023
|
RUKMANI DEVI
|
3401017WL077730
|
RUKMANI DEVI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
24/11/2023
|
|
7970167018
|
|
RUKMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-007-002/61
(BISARIYA)
|
3401017000NRG24011120231313392
|
04/11/2023
|
RAMDAS MANJHI
|
3401017WL077729
|
RAMDAS MANJHI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
24/11/2023
|
|
7970167016
|
|
RAMDAS MANJHI S/O JAGANATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-007-001/496
(BISARIYA)
|
3401017000NRG24021120231317725
|
04/11/2023
|
HARIHAR MAHTO
|
3401017WL078042
|
HARIHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970167013
|
|
Mr. HARIHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18696
|
18696
|
|
|
|
|
|
|
|