|
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-01-017-012-002/94
(KOCHO)
|
3401017000NRG24240220241723038
|
24/02/2024
|
SANGITA DEVI
|
3401017WL107113
|
SANGITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175873
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-012-005/117
(KOCHO)
|
3401017000NRG24240220241723088
|
24/02/2024
|
JYOTILAL MAHTO
|
3401017WL107116
|
JYOTILAL MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175869
|
|
JYOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-012-005/119
(KOCHO)
|
3401017000NRG24240220241723089
|
24/02/2024
|
CHUNUBALA DEVI
|
3401017WL107116
|
CHUNUBALA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175868
|
|
CHUNU BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILLI
|
JH-01-017-012-005/202
(KOCHO)
|
3401017000NRG24240220241723090
|
24/02/2024
|
SANJOTI DEVI
|
3401017WL107116
|
SANJOTI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175871
|
|
SANJOTI DEVI W/O LAKHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-012-008/43
(KOCHO)
|
3401017000NRG24240220241723003
|
24/02/2024
|
SHEELA DEVI
|
3401017WL107111
|
SHEELA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175867
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-012-009/148
(KOCHO)
|
3401017000NRG24240220241723007
|
24/02/2024
|
CHATUR MAHTO
|
3401017WL107111
|
CHATUR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175872
|
|
CHATUR MAHTO S/O HARIYA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-012-009/90
(KOCHO)
|
3401017000NRG24240220241723009
|
24/02/2024
|
CHINTA KUMARI
|
3401017WL107111
|
CHINTA KUMARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175870
|
|
CHINTA KUMARI D/O RITVARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-012-003/101
(KOCHO)
|
3401017000NRG24240220241723018
|
24/02/2024
|
DEVNATH MAHTO
|
3401017WL107112
|
DEVNATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175874
|
|
DEV NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-012-003/204
(KOCHO)
|
3401017000NRG24240220241723079
|
24/02/2024
|
MO. ANJU DEVI
|
3401017WL107115
|
MO. ANJU DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175875
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-012-003/309
(KOCHO)
|
3401017000NRG24240220241723023
|
24/02/2024
|
SURENDRA NATH MAHTO
|
3401017WL107112
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175877
|
|
SURENDRA NATH MAHTO,S/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-012-003/470
(KOCHO)
|
3401017000NRG24240220241723025
|
24/02/2024
|
Jaladhar Mahto
|
3401017WL107112
|
Jaladhar Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175878
|
|
JALADHAR MAHTO S/O INDRADEV MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-012-008/36
(KOCHO)
|
3401017000NRG24240220241723105
|
24/02/2024
|
SUNIL MAHTO
|
3401017WL107117
|
SUNIL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175876
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-012-003/138
(KOCHO)
|
3401017000NRG24240220241723019
|
24/02/2024
|
BIRENDRA NATH MAHTO
|
3401017WL107112
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175879
|
|
BIRENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-012-009/23
(KOCHO)
|
3401017000NRG24240220241723110
|
24/02/2024
|
RUPSINGH MAHTO
|
3401017WL107117
|
RUPSINGH MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175838
|
|
ROOPSINGH MAHTO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-012-008/11
(KOCHO)
|
3401017000NRG24240220241723002
|
24/02/2024
|
LAKHIMANI DEVI
|
3401017WL107111
|
LAKHIMANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175837
|
|
Mr. PAWAN KUMAR GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-012-003/102
(KOCHO)
|
3401017000NRG24240220241723078
|
24/02/2024
|
JHAGRU KUMHAR
|
3401017WL107115
|
JHAGRU KUMHAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175861
|
|
JHAGADU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-012-003/138
(KOCHO)
|
3401017000NRG24240220241723020
|
24/02/2024
|
KIRAN KUMARI MAHATO
|
3401017WL107112
|
KIRAN KUMARI MAHATO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175866
|
|
MRS KIRAN KUMARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-012-003/188
(KOCHO)
|
3401017000NRG24240220241723022
|
24/02/2024
|
FUDUN KUMARI
|
3401017WL107112
|
FUDUN KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175864
|
|
MRS FUDUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-012-003/470
(KOCHO)
|
3401017000NRG24240220241723080
|
24/02/2024
|
KAMLA DEVI
|
3401017WL107115
|
KAMLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175865
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-012-005/58
(KOCHO)
|
3401017000NRG24240220241723092
|
24/02/2024
|
SANDHYA DEVI
|
3401017WL107116
|
SANDHYA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175863
|
|
MRS SANDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-012-009/71
(KOCHO)
|
3401017000NRG24240220241723111
|
24/02/2024
|
PRAKASH MAHTO
|
3401017WL107117
|
PRAKASH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175862
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-012-002/19
(KOCHO)
|
3401017000NRG24240220241723034
|
24/02/2024
|
KARN CHAIK BARAIK
|
3401017WL107113
|
KARN CHAIK BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175842
|
|
KARAN CHIK BARAIK SO SHANKAR BARAIK
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-012-003/100
(KOCHO)
|
3401017000NRG24240220241723076
|
24/02/2024
|
HAGRU KUMHAR
|
3401017WL107115
|
HAGRU KUMHAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175843
|
|
HAGDU KUMHAR SO LATE BANDHU KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-012-003/462
(KOCHO)
|
3401017000NRG24240220241723024
|
24/02/2024
|
LAKHAN LAL MAHTO
|
3401017WL107112
|
LAKHAN LAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175841
|
|
LAKHAN LAL MAHTO SO LATE GUHI RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-012-008/41
(KOCHO)
|
3401017000NRG24240220241723106
|
24/02/2024
|
SONIA DEVI
|
3401017WL107117
|
SONIA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175839
|
|
KARTIK MAHTO AND SONIA VEVI (WEF.17.03.2
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-012-008/44
(KOCHO)
|
3401017000NRG24240220241723005
|
24/02/2024
|
GOPINATH GOSWAMI
|
3401017WL107111
|
GOPINATH GOSWAMI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175844
|
|
GOPI NATH GOSWAMI SO PAWAN KUMAR GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-012-008/44
(KOCHO)
|
3401017000NRG24240220241723004
|
24/02/2024
|
PURNIMA DEVI
|
3401017WL107111
|
PURNIMA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175846
|
|
PURNIMA DEVI WO GOPI NATH GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-012-009/116
(KOCHO)
|
3401017000NRG24240220241723006
|
24/02/2024
|
RITA DEVI
|
3401017WL107111
|
RITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175845
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-012-009/155
(KOCHO)
|
3401017000NRG24240220241723008
|
24/02/2024
|
BRIKODAR MAHTO
|
3401017WL107111
|
BRIKODAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175840
|
|
BRIKODAR MAHTO SO LATE NIRANJAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-012-002/303
(KOCHO)
|
3401017000NRG24240220241723035
|
24/02/2024
|
KAMALA DEVI
|
3401017WL107113
|
KAMALA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175857
|
|
KAMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-012-002/305
(KOCHO)
|
3401017000NRG24240220241723036
|
24/02/2024
|
ASTAMI DEVI
|
3401017WL107113
|
ASTAMI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175856
|
|
ASTAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-012-002/318
(KOCHO)
|
3401017000NRG24240220241723037
|
24/02/2024
|
SARMILA DEVI
|
3401017WL107113
|
SARMILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175858
|
|
SHARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-012-003/100
(KOCHO)
|
3401017000NRG24240220241723077
|
24/02/2024
|
KARN KUMHAR
|
3401017WL107115
|
KARN KUMHAR
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175860
|
|
KARN KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-012-003/139
(KOCHO)
|
3401017000NRG24240220241723021
|
24/02/2024
|
SARLA DEVI
|
3401017WL107112
|
SARLA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175851
|
|
SARLA DEVI W/O GUHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-012-003/79
(KOCHO)
|
3401017000NRG24240220241723081
|
24/02/2024
|
YAMUNA DEVI
|
3401017WL107115
|
YAMUNA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175859
|
|
YAMUNA DEVI W/O PARESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-012-005/379
(KOCHO)
|
3401017000NRG24240220241723091
|
24/02/2024
|
RAVI KAMAR
|
3401017WL107116
|
RAVI KAMAR
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175847
|
|
RAVI KAMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-012-005/60
(KOCHO)
|
3401017000NRG24240220241723093
|
24/02/2024
|
kasinath mahto
|
3401017WL107116
|
kasinath mahto
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175850
|
|
KASHINATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-012-005/62
(KOCHO)
|
3401017000NRG24240220241723094
|
24/02/2024
|
MINA DEVI
|
3401017WL107116
|
MINA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175854
|
|
SADANAND MAHTO S/O DALUVA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-012-005/62
(KOCHO)
|
3401017000NRG24240220241723095
|
24/02/2024
|
SADANAND MAHTO
|
3401017WL107116
|
SADANAND MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175853
|
|
SADANAND MAHTO S/O DALUVA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-012-008/33
(KOCHO)
|
3401017000NRG24240220241723104
|
24/02/2024
|
BELARANI MAHTO
|
3401017WL107117
|
BELARANI MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175855
|
|
BELARANI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-012-008/41
(KOCHO)
|
3401017000NRG24240220241723107
|
24/02/2024
|
KARTIK MAHTO
|
3401017WL107117
|
KARTIK MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175849
|
|
SRI KARTIK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-012-009/128
(KOCHO)
|
3401017000NRG24240220241723108
|
24/02/2024
|
BALIKA DEVI
|
3401017WL107117
|
BALIKA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175848
|
|
BALIKA DEVI WO DEBU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-012-009/128
(KOCHO)
|
3401017000NRG24240220241723109
|
24/02/2024
|
BINOD KUMAR MAHTO
|
3401017WL107117
|
BINOD KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754175852
|
|
BINOD KUMAR MAHTO SO DEBU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|