|
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-01-017-010-003/277
(HAKEDAG)
|
3401017000NRG24131120231367985
|
14/11/2023
|
SAMAL KISHORE MAHTO
|
3401017WL081299
|
SAMAL KISHORE MAHTO
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706576
|
|
SAMAL KISHOR MAHTO S/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-010-004/177
(HAKEDAG)
|
3401017000NRG24141120231369776
|
14/11/2023
|
DHANESHWAR MAHTO
|
3401017WL081392
|
DHANESHWAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706577
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-010-004/487
(HAKEDAG)
|
3401017000NRG24141120231369678
|
14/11/2023
|
GUNESHWAR BEDIA
|
3401017WL081387
|
GUNESHWAR BEDIA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706574
|
|
GUNESHWAR BEDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-010-001/79
(HAKEDAG)
|
3401017000NRG24141120231369672
|
14/11/2023
|
UMA DEVI
|
3401017WL081387
|
UMA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706595
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-010-004/198
(HAKEDAG)
|
3401017000NRG24141120231369652
|
14/11/2023
|
BINOD BEDIA
|
3401017WL081386
|
BINOD BEDIA
|
00048
|
BKID0006151
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706575
|
|
Mr. BINOD BEDIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-010-003/596
(HAKEDAG)
|
3401017000NRG24131120231367989
|
14/11/2023
|
BHAWNA MAHTO
|
3401017WL081299
|
BHAWNA MAHTO
|
00165
|
IBKL0001749
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706593
|
|
BHAWNA MAHTO
|
IDBI BANK(607095)
|
|
7
|
SILLI
|
JH-01-017-010-004/220
(HAKEDAG)
|
3401017000NRG24141120231369778
|
14/11/2023
|
FULUVA DEVI
|
3401017WL081392
|
FULUVA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706594
|
|
FULUVA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-010-002/441
(HAKEDAG)
|
3401017000NRG24131120231367980
|
14/11/2023
|
Rabindra Mandal
|
3401017WL081299
|
Rabindra Mandal
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706573
|
|
MR RABINDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-010-002/443
(HAKEDAG)
|
3401017000NRG24131120231367981
|
14/11/2023
|
Fani Devi
|
3401017WL081299
|
Fani Devi
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706568
|
|
Mrs. PHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SILLI
|
JH-01-017-010-002/444
(HAKEDAG)
|
3401017000NRG24131120231367982
|
14/11/2023
|
SUNIL KUMAR MANDAL
|
3401017WL081299
|
SUNIL KUMAR MANDAL
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706572
|
|
SUNIL KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-010-003/150
(HAKEDAG)
|
3401017000NRG24141120231369649
|
14/11/2023
|
ANIL CHANDRA MANDDAL
|
3401017WL081386
|
ANIL CHANDRA MANDDAL
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706583
|
|
MR ANIL CHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-010-003/200
(HAKEDAG)
|
3401017000NRG24131120231367983
|
14/11/2023
|
MUNITA DEVI
|
3401017WL081299
|
MUNITA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706571
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-010-003/223
(HAKEDAG)
|
3401017000NRG24131120231367984
|
14/11/2023
|
RAJESH KUMAR MAHTO
|
3401017WL081299
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706581
|
|
RAJESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
14
|
SILLI
|
JH-01-017-010-003/452
(HAKEDAG)
|
3401017000NRG24141120231369650
|
14/11/2023
|
BANESHWAR MAHTO
|
3401017WL081386
|
BANESHWAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706566
|
|
Mr. BANESHWAR MAHTO & FULMANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SILLI
|
JH-01-017-010-003/517
(HAKEDAG)
|
3401017000NRG24141120231369675
|
14/11/2023
|
GANITA DEVI
|
3401017WL081387
|
GANITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706567
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-010-003/526
(HAKEDAG)
|
3401017000NRG24141120231369676
|
14/11/2023
|
NAGENDRA NATH MAHTO
|
3401017WL081387
|
NAGENDRA NATH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706578
|
|
NAGENDRA N MAHTO
|
BANK OF BARODA(606985)
|
|
17
|
SILLI
|
JH-01-017-010-004/192
(HAKEDAG)
|
3401017000NRG24141120231369777
|
14/11/2023
|
Pitamber Bediya
|
3401017WL081392
|
Pitamber Bediya
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706580
|
|
MR PITAMBER BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-010-004/42
(HAKEDAG)
|
3401017000NRG24141120231369781
|
14/11/2023
|
PRAYAG MAHTO
|
3401017WL081392
|
PRAYAG MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706582
|
|
PRAYAG MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-010-004/487
(HAKEDAG)
|
3401017000NRG24141120231369679
|
14/11/2023
|
MADHURI DEVI
|
3401017WL081387
|
MADHURI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706569
|
|
MADHURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-010-004/494
(HAKEDAG)
|
3401017000NRG24141120231369654
|
14/11/2023
|
SUMAN DEVI
|
3401017WL081386
|
SUMAN DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706570
|
|
SUMAN KUMARI D/O GUNDUL MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-010-004/72
(HAKEDAG)
|
3401017000NRG24141120231369783
|
14/11/2023
|
RATHU KUMAR GORAI
|
3401017WL081392
|
RATHU KUMAR GORAI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706579
|
|
MR RATHU GORAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-010-004/477
(HAKEDAG)
|
3401017000NRG24141120231369653
|
14/11/2023
|
SANDIP BEDIYA
|
3401017WL081386
|
SANDIP BEDIYA
|
00415
|
SBIN0012630
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706565
|
|
Sandip Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-010-002/139
(HAKEDAG)
|
3401017000NRG24141120231369643
|
14/11/2023
|
LIL MOHAN MANDAL
|
3401017WL081386
|
LIL MOHAN MANDAL
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706552
|
|
LIL MOHAN MANDAL SO PASHUPATI MANDAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-010-002/140
(HAKEDAG)
|
3401017000NRG24141120231369645
|
14/11/2023
|
BIJAL DEVI
|
3401017WL081386
|
BIJAL DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706592
|
|
BIJAL DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-010-002/26
(HAKEDAG)
|
3401017000NRG24141120231369646
|
14/11/2023
|
ISHWAR PRASAD MANDAL
|
3401017WL081386
|
ISHWAR PRASAD MANDAL
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706591
|
|
ISHVAR PRASAD MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-010-001/1
(HAKEDAG)
|
3401017000NRG24141120231369771
|
14/11/2023
|
GURU CHARAN BEDIA
|
3401017WL081392
|
GURU CHARAN BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706561
|
|
GURUCHARAN BEDIA S/O BHURTURA BEDIA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-010-001/19
(HAKEDAG)
|
3401017000NRG24141120231369668
|
14/11/2023
|
KARMA BEDIA
|
3401017WL081387
|
KARMA BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706590
|
|
KARMA MANJHI S/O JAGAT MANJHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-010-001/31
(HAKEDAG)
|
3401017000NRG24141120231369670
|
14/11/2023
|
AMAR BEDIA
|
3401017WL081387
|
AMAR BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706562
|
|
AMAR BEDIA S/O BHIKHARI BEDIA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-010-001/70
(HAKEDAG)
|
3401017000NRG24141120231369671
|
14/11/2023
|
GOPAL CHANDRA SAHU
|
3401017WL081387
|
GOPAL CHANDRA SAHU
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706589
|
|
Mr. GOPAL CHANDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
SILLI
|
JH-01-017-010-001/80
(HAKEDAG)
|
3401017000NRG24141120231369772
|
14/11/2023
|
MUNIKA DEVI
|
3401017WL081392
|
MUNIKA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706587
|
|
MONIKA DEVI W/O JITEN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-010-002/139
(HAKEDAG)
|
3401017000NRG24141120231369644
|
14/11/2023
|
NAMITA DEVI
|
3401017WL081386
|
NAMITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706558
|
|
NAMITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-010-003/148
(HAKEDAG)
|
3401017000NRG24141120231369647
|
14/11/2023
|
HALDHAR MAHTO
|
3401017WL081386
|
HALDHAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706554
|
|
HALDHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SILLI
|
JH-01-017-010-003/148
(HAKEDAG)
|
3401017000NRG24141120231369648
|
14/11/2023
|
SULO DEVI
|
3401017WL081386
|
SULO DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706556
|
|
SULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-010-003/288
(HAKEDAG)
|
3401017000NRG24141120231369673
|
14/11/2023
|
RAVINDRA MAHTO
|
3401017WL081387
|
RAVINDRA MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706557
|
|
RABINDRA MAHTO
|
IDBI BANK(607095)
|
|
35
|
SILLI
|
JH-01-017-010-003/441
(HAKEDAG)
|
3401017000NRG24141120231369773
|
14/11/2023
|
DARESH MANDAL
|
3401017WL081392
|
DARESH MANDAL
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706588
|
|
DARESH MANDOL S/O KRITICHAND MANDOL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-010-003/485
(HAKEDAG)
|
3401017000NRG24131120231367986
|
14/11/2023
|
PARMESHWAR MAHTO
|
3401017WL081299
|
PARMESHWAR MAHTO
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706586
|
|
PRAMESHWER KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-010-003/517
(HAKEDAG)
|
3401017000NRG24141120231369674
|
14/11/2023
|
BARUN KUMAR BEDIYA
|
3401017WL081387
|
BARUN KUMAR BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706563
|
|
BARUN KUMAR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-010-003/595
(HAKEDAG)
|
3401017000NRG24131120231367988
|
14/11/2023
|
BINITA DEVI
|
3401017WL081299
|
BINITA DEVI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706564
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-010-004/125
(HAKEDAG)
|
3401017000NRG24141120231369774
|
14/11/2023
|
HAMESH MAHTO
|
3401017WL081392
|
HAMESH MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706553
|
|
HAMESH MAHTO & SMT PRABHATI MAHAT
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-010-004/139
(HAKEDAG)
|
3401017000NRG24141120231369775
|
14/11/2023
|
ANITA DEVI
|
3401017WL081392
|
ANITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706559
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-010-004/29
(HAKEDAG)
|
3401017000NRG24141120231369779
|
14/11/2023
|
NARAYAN BEDIA
|
3401017WL081392
|
NARAYAN BEDIA
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991706560
|
|
NARAYAN BEDIA S/O MAHIRAM BEDIA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-010-004/3
(HAKEDAG)
|
3401017000NRG24141120231369780
|
14/11/2023
|
BIRJU MAHTO
|
3401017WL081392
|
BIRJU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706585
|
|
BIRJU MAHTO S/O BHISHAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SILLI
|
JH-01-017-010-004/44
(HAKEDAG)
|
3401017000NRG24141120231369782
|
14/11/2023
|
DIGAMBAR MAHTO
|
3401017WL081392
|
DIGAMBAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991706555
|
|
DIGAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-010-005/243
(HAKEDAG)
|
3401017000NRG24131120231367992
|
14/11/2023
|
NITISH KUMAR THAKUR
|
3401017WL081299
|
NITISH KUMAR THAKUR
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991706584
|
|
NITESH KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|