|
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-01-017-019-002/171
(PATRAHATU)
|
3401017000NRG24Z280220241740674
|
28/02/2024
|
CHAITI DEVI
|
3401017WL108181
|
CHAITI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-019-003/14
(PATRAHATU)
|
3401017000NRG24Z280220241740708
|
28/02/2024
|
SOMWARI DEVI
|
3401017WL108182
|
SOMWARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
SOMWARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-019-003/70
(PATRAHATU)
|
3401017000NRG24Z280220241740712
|
28/02/2024
|
ANJANA DEVI
|
3401017WL108182
|
ANJANA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-019-004/547
(PATRAHATU)
|
3401017000NRG24Z280220241740688
|
28/02/2024
|
SANKA DEVI
|
3401017WL108181
|
SANKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS SANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-019-004/762
(PATRAHATU)
|
3401017000NRG24Z280220241740715
|
28/02/2024
|
PANKAJ KUMAR SAHU
|
3401017WL108182
|
PANKAJ KUMAR SAHU
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PANKAJ KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-019-001/112
(PATRAHATU)
|
3401017000NRG24Z280220241740734
|
28/02/2024
|
ROPANI DEVI
|
3401017WL108183
|
ROPANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-019-001/112
(PATRAHATU)
|
3401017000NRG24Z280220241740733
|
28/02/2024
|
SURESH MAHTO
|
3401017WL108183
|
SURESH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-019-001/145
(PATRAHATU)
|
3401017000NRG24Z280220241740735
|
28/02/2024
|
RAMESH MAHTO
|
3401017WL108183
|
RAMESH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-019-001/167
(PATRAHATU)
|
3401017000NRG24Z280220241740736
|
28/02/2024
|
Rupes Baraik
|
3401017WL108183
|
Rupes Baraik
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR RUPESH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-019-001/67
(PATRAHATU)
|
3401017000NRG24Z280220241740737
|
28/02/2024
|
ANITA DEVI
|
3401017WL108183
|
ANITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-019-001/67
(PATRAHATU)
|
3401017000NRG24Z280220241740738
|
28/02/2024
|
MOHANLAL MAHTO
|
3401017WL108183
|
MOHANLAL MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR MOHAN LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-019-002/165
(PATRAHATU)
|
3401017000NRG24Z280220241740672
|
28/02/2024
|
KARLAIY DEVI
|
3401017WL108181
|
KARLAIY DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS KARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-019-002/171
(PATRAHATU)
|
3401017000NRG24Z280220241740673
|
28/02/2024
|
BHRIKODAR MAHTO
|
3401017WL108181
|
BHRIKODAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR BRIKODAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-019-002/216
(PATRAHATU)
|
3401017000NRG24Z280220241740675
|
28/02/2024
|
KALI CHARAN MAHTO
|
3401017WL108181
|
KALI CHARAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR KALICHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-019-002/45
(PATRAHATU)
|
3401017000NRG24Z280220241740676
|
28/02/2024
|
RATULA DEVI
|
3401017WL108181
|
RATULA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS RATUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-019-002/47
(PATRAHATU)
|
3401017000NRG24Z280220241740677
|
28/02/2024
|
PARSURAM MAHTO
|
3401017WL108181
|
PARSURAM MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR PARSURAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-019-002/62
(PATRAHATU)
|
3401017000NRG24Z280220241740678
|
28/02/2024
|
DHANIRAM BARAIK
|
3401017WL108181
|
DHANIRAM BARAIK
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR DHANIRAM BARAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-019-002/88
(PATRAHATU)
|
3401017000NRG24Z280220241740679
|
28/02/2024
|
SURESH SINGH MUNDA.
|
3401017WL108181
|
SURESH SINGH MUNDA.
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-019-002/90
(PATRAHATU)
|
3401017000NRG24Z280220241740681
|
28/02/2024
|
MALTI DEVI
|
3401017WL108181
|
MALTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-019-002/90
(PATRAHATU)
|
3401017000NRG24Z280220241740680
|
28/02/2024
|
YUDHISTIR MAHTO
|
3401017WL108181
|
YUDHISTIR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR YUDHISHTHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-019-003/1
(PATRAHATU)
|
3401017000NRG24Z280220241740705
|
28/02/2024
|
DADHI DEVI
|
3401017WL108182
|
DADHI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS DADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-019-003/115
(PATRAHATU)
|
3401017000NRG24Z280220241740740
|
28/02/2024
|
RAMA MAHTO
|
3401017WL108183
|
RAMA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR RAMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-019-003/127
(PATRAHATU)
|
3401017000NRG24Z280220241740706
|
28/02/2024
|
KIRAN DEVI
|
3401017WL108182
|
KIRAN DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-019-003/131
(PATRAHATU)
|
3401017000NRG24Z280220241740707
|
28/02/2024
|
DHANESHWARI DEVI
|
3401017WL108182
|
DHANESHWARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-019-003/148
(PATRAHATU)
|
3401017000NRG24Z280220241740741
|
28/02/2024
|
PUNA MAHTO
|
3401017WL108183
|
PUNA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR PUNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-019-003/163
(PATRAHATU)
|
3401017000NRG24Z280220241740682
|
28/02/2024
|
UDAY NATH MAHTO
|
3401017WL108181
|
UDAY NATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR UDAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-019-003/184
(PATRAHATU)
|
3401017000NRG24Z280220241740742
|
28/02/2024
|
DALGOVIND MAHTO
|
3401017WL108183
|
DALGOVIND MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR DALAGOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-019-003/19
(PATRAHATU)
|
3401017000NRG24Z280220241740683
|
28/02/2024
|
KARN MAHTO
|
3401017WL108181
|
KARN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR KARN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-019-003/190
(PATRAHATU)
|
3401017000NRG24Z280220241740744
|
28/02/2024
|
GANGA MANI DEVI
|
3401017WL108183
|
GANGA MANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS GANGA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-019-003/190
(PATRAHATU)
|
3401017000NRG24Z280220241740743
|
28/02/2024
|
SRISHTIDHAR MAHTO
|
3401017WL108183
|
SRISHTIDHAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR SHISHTIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-019-003/191
(PATRAHATU)
|
3401017000NRG24Z280220241740745
|
28/02/2024
|
AGHNI DEVI
|
3401017WL108183
|
AGHNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS AGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-019-003/199
(PATRAHATU)
|
3401017000NRG24Z280220241740746
|
28/02/2024
|
GADADHAR MAHTO
|
3401017WL108183
|
GADADHAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR GADADHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-019-003/200
(PATRAHATU)
|
3401017000NRG24Z280220241740747
|
28/02/2024
|
LAKHINDRA MAHTO
|
3401017WL108183
|
LAKHINDRA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR LAKHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-019-003/240
(PATRAHATU)
|
3401017000NRG24Z280220241740685
|
28/02/2024
|
GEETA DEVI
|
3401017WL108181
|
GEETA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-019-003/55
(PATRAHATU)
|
3401017000NRG24Z280220241740709
|
28/02/2024
|
METHRA PATAR
|
3401017WL108182
|
METHRA PATAR
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR METHRA PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-019-003/55
(PATRAHATU)
|
3401017000NRG24Z280220241740710
|
28/02/2024
|
PRATIMA DEVI
|
3401017WL108182
|
PRATIMA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SILLI
|
JH-01-017-019-003/6
(PATRAHATU)
|
3401017000NRG24Z280220241740711
|
28/02/2024
|
HARIPADO LOHRA
|
3401017WL108182
|
HARIPADO LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR HARIPAD LOHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-019-003/80
(PATRAHATU)
|
3401017000NRG24Z280220241740713
|
28/02/2024
|
RINA DEVI
|
3401017WL108182
|
RINA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-019-004/193
(PATRAHATU)
|
3401017000NRG24Z280220241740687
|
28/02/2024
|
Mithan Mahti
|
3401017WL108181
|
Mithan Mahti
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MR MITHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-019-004/26
(PATRAHATU)
|
3401017000NRG24Z280220241740714
|
28/02/2024
|
SIMA DEVI
|
3401017WL108182
|
SIMA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-019-004/588
(PATRAHATU)
|
3401017000NRG24Z280220241740689
|
28/02/2024
|
NEHA DEVI
|
3401017WL108181
|
NEHA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-019-004/762
(PATRAHATU)
|
3401017000NRG24Z280220241740716
|
28/02/2024
|
SUNAINA DEVI
|
3401017WL108182
|
SUNAINA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-019-004/813
(PATRAHATU)
|
3401017000NRG24Z280220241740690
|
28/02/2024
|
Rebha Devi
|
3401017WL108181
|
Rebha Devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS REBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-019-004/97
(PATRAHATU)
|
3401017000NRG24Z280220241740691
|
28/02/2024
|
BIBI DEVI
|
3401017WL108181
|
BIBI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MRS BIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
45
|
SILLI
|
JH-01-017-019-001/88
(PATRAHATU)
|
3401017000NRG24Z280220241740739
|
28/02/2024
|
MUNKU KUMARI
|
3401017WL108183
|
MUNKU KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
MUNKU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-019-002/113
(PATRAHATU)
|
3401017000NRG24Z280220241740671
|
28/02/2024
|
LALU MAHTO
|
3401017WL108181
|
LALU MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
LALU MAHTO,S/O.KUNDU and SARASWATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-019-003/221
(PATRAHATU)
|
3401017000NRG24Z280220241740684
|
28/02/2024
|
PARIKSHIT MAHTO
|
3401017WL108181
|
PARIKSHIT MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
PARISHIT MAHTO S/O LAL MOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-019-004/124
(PATRAHATU)
|
3401017000NRG24Z280220241740686
|
28/02/2024
|
AATULI DEVI
|
3401017WL108181
|
AATULI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
AATULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-019-004/815
(PATRAHATU)
|
3401017000NRG24Z280220241740717
|
28/02/2024
|
REKHA DEVI
|
3401017WL108182
|
REKHA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
04/03/2024
|
|
S87692670
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7938
|
7938
|
|
|
|
|
|
|
|