|
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-01-017-017-001/150
(MURI WEST)
|
3401017000NRG24160320241830267
|
19/03/2024
|
PINKI DEVI
|
3401017WL113630
|
PINKI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102026040
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-017-001/607
(MURI WEST)
|
3401017000NRG24160320241830269
|
19/03/2024
|
AMULYA MAHTO
|
3401017WL113630
|
AMULYA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102026039
|
|
AMULYA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-017-004/154
(MURI WEST)
|
3401017000NRG24160320241833724
|
19/03/2024
|
SOBITA MAHTO
|
3401017WL113864
|
SOBITA MAHTO
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102026035
|
|
MRS SABITA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-017-001/620
(MURI WEST)
|
3401017000NRG24140320241820498
|
19/03/2024
|
BARUN MAHTO
|
3401017WL112991
|
BARUN MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102026024
|
|
BARUN MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-017-001/224
(MURI WEST)
|
3401017000NRG24160320241833720
|
19/03/2024
|
AMBIKA DEVI
|
3401017WL113862
|
AMBIKA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102026037
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-017-001/621
(MURI WEST)
|
3401017000NRG24140320241820500
|
19/03/2024
|
ASHOK KUMAR MAHTO
|
3401017WL112991
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102026042
|
|
ASHOK KUMAR MAHTO S/O BHIM MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-017-001/623
(MURI WEST)
|
3401017000NRG24140320241820501
|
19/03/2024
|
YOGESHWAR MAHTO
|
3401017WL112991
|
YOGESHWAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102026044
|
|
YOGESHWAR MAHTO S/OLALU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-017-003/319
(MURI WEST)
|
3401017000NRG24160320241833726
|
19/03/2024
|
PINKY KUMARI
|
3401017WL113865
|
PINKY KUMARI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102026045
|
|
PINKI KUMARI MAHTO
|
IDBI BANK(607095)
|
|
9
|
SILLI
|
JH-01-017-017-003/57
(MURI WEST)
|
3401017000NRG24160320241833714
|
19/03/2024
|
CHINTA DEVI
|
3401017WL113860
|
CHINTA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102026036
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-017-001/614
(MURI WEST)
|
3401017000NRG24160320241830272
|
19/03/2024
|
SANKA DEVI
|
3401017WL113630
|
SANKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102026025
|
|
MOSMAT.SANKA DEVI,W/O.LATE. BINOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-017-001/150
(MURI WEST)
|
3401017000NRG24160320241830268
|
19/03/2024
|
TIJU RAM MAHTO
|
3401017WL113630
|
TIJU RAM MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102026029
|
|
TIJU RAM MAHTO SO LOBIN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-017-001/294
(MURI WEST)
|
3401017000NRG24160320241833722
|
19/03/2024
|
PARO DEVI
|
3401017WL113863
|
PARO DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102026034
|
|
MR LAXMI CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-017-001/409
(MURI WEST)
|
3401017000NRG24160320241833718
|
19/03/2024
|
RAKESH KUMAR MAHTO
|
3401017WL113861
|
RAKESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102026033
|
|
RAKESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-017-001/607
(MURI WEST)
|
3401017000NRG24160320241830270
|
19/03/2024
|
KOKILA DEVI
|
3401017WL113630
|
KOKILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102026038
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-017-001/608
(MURI WEST)
|
3401017000NRG24160320241830271
|
19/03/2024
|
RINKY KUMARI
|
3401017WL113630
|
RINKY KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102026030
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-017-001/620
(MURI WEST)
|
3401017000NRG24140320241820499
|
19/03/2024
|
SAKUNTALA DEVI
|
3401017WL112991
|
SAKUNTALA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102026041
|
|
SAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-017-001/624
(MURI WEST)
|
3401017000NRG24140320241820502
|
19/03/2024
|
PINKI DEVI
|
3401017WL112991
|
PINKI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102026026
|
|
PINKEY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-017-002/175
(MURI WEST)
|
3401017000NRG24140320241820503
|
19/03/2024
|
PHAGU MAHTO
|
3401017WL112991
|
PHAGU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102026027
|
|
FHAGU MAHTO S/O RAMA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-017-002/175
(MURI WEST)
|
3401017000NRG24140320241820504
|
19/03/2024
|
ROHIT KUMAR MAHTO
|
3401017WL112991
|
ROHIT KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102026043
|
|
MASTER ROHIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-017-003/42
(MURI WEST)
|
3401017000NRG24160320241833742
|
19/03/2024
|
SABITA DEVI
|
3401017WL113869
|
SABITA DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102026032
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SILLI
|
JH-01-017-017-003/86
(MURI WEST)
|
3401017000NRG24160320241833715
|
19/03/2024
|
SAMPATI DEVI
|
3401017WL113860
|
SAMPATI DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102026028
|
|
VISHAMBAR MAHLI SO JAYDEV MAHLI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-017-003/90
(MURI WEST)
|
3401017000NRG24160320241830273
|
19/03/2024
|
MANISH KUMAR MAHLI
|
3401017WL113630
|
MANISH KUMAR MAHLI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102026031
|
|
MANISH KUMAR MAHLI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|