|
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-01-017-005-001/406
(BANSARULI)
|
3401017000NRG24080620230393523
|
11/06/2023
|
RATULI DEVI
|
3401017WL021457
|
RATULI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596543
|
|
RATULI DEVI W/O RABINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-001/406
(BANSARULI)
|
3401017000NRG24080620230393522
|
11/06/2023
|
SRIKANT MAHTO
|
3401017WL021457
|
SRIKANT MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596542
|
|
SRIKANT MAHTO S/O RABINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-005-001/546
(BANSARULI)
|
3401017000NRG24090620230397716
|
11/06/2023
|
BALAK DEVI
|
3401017WL021676
|
BALAK DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596541
|
|
BALAK DEVI W/O HARIPADO GHASI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-004/49
(BISARIYA)
|
3401017000NRG24090620230397727
|
11/06/2023
|
RASMANI DEVI
|
3401017WL021677
|
RASMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596540
|
|
RASMANI DEVI W/O TIKET MAHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-005-001/350
(BANSARULI)
|
3401017000NRG24090620230397695
|
11/06/2023
|
ARCHANA DEVI
|
3401017WL021674
|
ARCHANA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596545
|
|
ARCHANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-005-004/680
(BANSARULI)
|
3401017000NRG24090620230397726
|
11/06/2023
|
NURANI KHATOON
|
3401017WL021677
|
NURANI KHATOON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596544
|
|
NURANI KHATOON D/O RAJJOLI MOMIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-005-001/46
(BANSARULI)
|
3401017000NRG24090620230397685
|
11/06/2023
|
MANGLI DEVI
|
3401017WL021673
|
MANGLI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596522
|
|
MANGALI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-005-001/127
(BANSARULI)
|
3401017000NRG24090620230397702
|
11/06/2023
|
SAHCHARI DEVI
|
3401017WL021675
|
SAHCHARI DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541596536
|
|
MRS SAHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-005-001/20
(BANSARULI)
|
3401017000NRG24090620230397684
|
11/06/2023
|
RAJENDRA PRASAD SAHU
|
3401017WL021673
|
RAJENDRA PRASAD SAHU
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541596537
|
|
MR RAJENDRA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-005-001/549
(BANSARULI)
|
3401017000NRG24090620230397705
|
11/06/2023
|
PALONI DEVI
|
3401017WL021675
|
PALONI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596539
|
|
MRS PALANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-005-004/425
(BANSARULI)
|
3401017000NRG24090620230397718
|
11/06/2023
|
KAFRUN BIBI
|
3401017WL021676
|
KAFRUN BIBI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596538
|
|
MRS KAFRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-005-001/517
(BANSARULI)
|
3401017000NRG24080620230393525
|
11/06/2023
|
ALOK KUMAR MAHTO
|
3401017WL021457
|
ALOK KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596525
|
|
ALOK KUMAR MAHTO SO KEDAR NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-005-002/344
(BANSARULI)
|
3401017000NRG24090620230397724
|
11/06/2023
|
SAVITRI DEVI
|
3401017WL021677
|
SAVITRI DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541596524
|
|
SAVITRI DEVI W/O KRISHNA CHRAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-005-002/90
(BANSARULI)
|
3401017000NRG24090620230397706
|
11/06/2023
|
HARIDAS MAHTO
|
3401017WL021675
|
HARIDAS MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596528
|
|
HARIDASH MAHTO S/O-SUFAL MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-005-002/90
(BANSARULI)
|
3401017000NRG24090620230397707
|
11/06/2023
|
SUNITA DEVI
|
3401017WL021675
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596526
|
|
SUNITA DEVI W/O-HARIDASHMAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-005-004/132
(BANSARULI)
|
3401017000NRG24090620230397686
|
11/06/2023
|
UPASI DEVI
|
3401017WL021673
|
UPASI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596523
|
|
UPASI DEVI,W/O. MR. DHANE NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-005-004/93
(BANSARULI)
|
3401017000NRG24090620230397697
|
11/06/2023
|
SHAKUNTLA DEVI
|
3401017WL021674
|
SHAKUNTLA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596527
|
|
SHAKUNTALA DEVI WO RAMNARAYAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-005-001/15
(BANSARULI)
|
3401017000NRG24090620230397714
|
11/06/2023
|
RAVI KUMAR BEDIYA
|
3401017WL021676
|
RAVI KUMAR BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596531
|
|
RAVI KUMAR BEDIVA
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-005-001/258
(BANSARULI)
|
3401017000NRG24090620230397715
|
11/06/2023
|
PHUDUL DEVI
|
3401017WL021676
|
PHUDUL DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596529
|
|
FUTULA DEVI WO LATE SHIVA KAMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-005-001/304
(BANSARULI)
|
3401017000NRG24090620230397704
|
11/06/2023
|
SARITA DEVI
|
3401017WL021675
|
SARITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596533
|
|
NIMAI CHANDRA MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-005-001/327
(BANSARULI)
|
3401017000NRG24090620230397694
|
11/06/2023
|
SARITA DEVI
|
3401017WL021674
|
SARITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596534
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-005-002/83
(BANSARULI)
|
3401017000NRG24090620230397696
|
11/06/2023
|
SAMLI DEVI
|
3401017WL021674
|
SAMLI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596548
|
|
MRS SAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-005-004/424
(BANSARULI)
|
3401017000NRG24090620230397674
|
11/06/2023
|
RAMJAN MOMIN
|
3401017WL021672
|
RAMJAN MOMIN
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541596546
|
|
Mr. RAMJAN MOMIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SILLI
|
JH-01-017-005-004/425
(BANSARULI)
|
3401017000NRG24090620230397717
|
11/06/2023
|
YASIN MOMIN
|
3401017WL021676
|
YASIN MOMIN
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596530
|
|
YASIN MOMIN
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-005-004/653
(BANSARULI)
|
3401017000NRG24090620230397676
|
11/06/2023
|
NURESHA BIBI
|
3401017WL021672
|
NURESHA BIBI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
14/06/2023
|
|
2541596535
|
|
NURESHA BIBI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-005-004/68
(BANSARULI)
|
3401017000NRG24090620230397688
|
11/06/2023
|
ASHOK KUMAR MAHLI
|
3401017WL021673
|
ASHOK KUMAR MAHLI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596532
|
|
ASHOK MAHLI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-005-005/233
(BANSARULI)
|
3401017000NRG24090620230397677
|
11/06/2023
|
MD KAYUM
|
3401017WL021672
|
MD KAYUM
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596549
|
|
Mr. MD KAYUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
SILLI
|
JH-01-017-005-005/233
(BANSARULI)
|
3401017000NRG24090620230397678
|
11/06/2023
|
ROUSHAN KHATOON
|
3401017WL021672
|
ROUSHAN KHATOON
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541596547
|
|
ROUSHAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|