|
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-01-017-012-005/171
(KOCHO)
|
3401017000NRG24070620230387211
|
08/06/2023
|
JITENDRA LOHRA
|
3401017WL021138
|
JITENDRA LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187073
|
|
JITENDRA LOHRA S/O KULIRAM LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-012-005/181
(KOCHO)
|
3401017000NRG24070620230387181
|
08/06/2023
|
HEMO DEVI
|
3401017WL021136
|
HEMO DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
13/06/2023
|
|
2492187071
|
|
HEMO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-012-005/187
(KOCHO)
|
3401017000NRG24070620230387192
|
08/06/2023
|
BATI DEVI
|
3401017WL021137
|
BATI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187070
|
|
BATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-012-005/54
(KOCHO)
|
3401017000NRG24070620230387214
|
08/06/2023
|
ANIL KUMAR MAHTO
|
3401017WL021138
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187074
|
|
ANIL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-012-009/156
(KOCHO)
|
3401017000NRG24070620230387230
|
08/06/2023
|
SRIDHAR MAHTO
|
3401017WL021139
|
SRIDHAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187069
|
|
SRIDHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-012-009/90
(KOCHO)
|
3401017000NRG24070620230387183
|
08/06/2023
|
CHINTA KUMARI
|
3401017WL021136
|
CHINTA KUMARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187072
|
|
CHINTA KUMARI D/O RITVARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-012-003/60
(KOCHO)
|
3401017000NRG24070620230387434
|
08/06/2023
|
MITHILESH MAHTO
|
3401017WL021149
|
MITHILESH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187076
|
|
MITHILESH MAHTO
|
IDBI BANK(607095)
|
|
8
|
SILLI
|
JH-01-017-012-003/64
(KOCHO)
|
3401017000NRG24070620230387208
|
08/06/2023
|
INDRADEV MAHTO
|
3401017WL021138
|
INDRADEV MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187075
|
|
INDRA DEV MAHTO S/O MAHESHVAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-012-002/74
(KOCHO)
|
3401017000NRG24070620230387201
|
08/06/2023
|
SUSHMA DEVI
|
3401017WL021138
|
SUSHMA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187068
|
|
SUSHMA DEVI
|
IDBI BANK(607095)
|
|
10
|
SILLI
|
JH-01-017-012-003/135
(KOCHO)
|
3401017000NRG24070620230387429
|
08/06/2023
|
SHOBHAVATI DEVI
|
3401017WL021149
|
SHOBHAVATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187066
|
|
SHOBHAVATI DEVI W/O KINURAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-012-003/284
(KOCHO)
|
3401017000NRG24070620230387204
|
08/06/2023
|
KUNDAN KUMAR MAHTO
|
3401017WL021138
|
KUNDAN KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187063
|
|
MR KUNDAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-012-003/378
(KOCHO)
|
3401017000NRG24070620230387206
|
08/06/2023
|
KALYANI DEVI
|
3401017WL021138
|
KALYANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187064
|
|
Mrs. KALYANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SILLI
|
JH-01-017-012-003/439
(KOCHO)
|
3401017000NRG24070620230387430
|
08/06/2023
|
RITA KISHORIA
|
3401017WL021149
|
RITA KISHORIA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187067
|
|
Mrs. RITA KISHORIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SILLI
|
JH-01-017-012-003/470
(KOCHO)
|
3401017000NRG24070620230387207
|
08/06/2023
|
KAMLA DEVI
|
3401017WL021138
|
KAMLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187065
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-012-003/203
(KOCHO)
|
3401017000NRG24070620230387203
|
08/06/2023
|
KALI CHARAN KARMALI
|
3401017WL021138
|
KALI CHARAN KARMALI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187052
|
|
Mr. KALI CHARAN KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SILLI
|
JH-01-017-012-003/300
(KOCHO)
|
3401017000NRG24070620230387205
|
08/06/2023
|
KESU DEVI
|
3401017WL021138
|
KESU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187051
|
|
KESU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-012-002/74
(KOCHO)
|
3401017000NRG24070620230387200
|
08/06/2023
|
PARDIP BRAIK
|
3401017WL021138
|
PARDIP BRAIK
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187061
|
|
PRADIP BARAIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-012-003/135
(KOCHO)
|
3401017000NRG24070620230387202
|
08/06/2023
|
KINU RAM MAHTO
|
3401017WL021138
|
KINU RAM MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187059
|
|
KINURAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-012-004/137
(KOCHO)
|
3401017000NRG24070620230387190
|
08/06/2023
|
LOBIN SINGH MUNDA
|
3401017WL021137
|
LOBIN SINGH MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187054
|
|
LOBIN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-012-004/39
(KOCHO)
|
3401017000NRG24070620230387180
|
08/06/2023
|
HARIDAS MAHTO
|
3401017WL021136
|
HARIDAS MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
13/06/2023
|
|
2492187058
|
|
HARIDAS MAHTO S/O BHARAT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-012-004/94
(KOCHO)
|
3401017000NRG24070620230387191
|
08/06/2023
|
SARASWATI DEVI
|
3401017WL021137
|
SARASWATI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187062
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-012-005/145
(KOCHO)
|
3401017000NRG24070620230387210
|
08/06/2023
|
AMIT KUMAR MAHALI
|
3401017WL021138
|
AMIT KUMAR MAHALI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187053
|
|
AMIT KUMAR MAHALI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-012-005/145
(KOCHO)
|
3401017000NRG24070620230387209
|
08/06/2023
|
SUNIL MAHALI
|
3401017WL021138
|
SUNIL MAHALI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187060
|
|
SUNIL MAHLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-012-005/24
(KOCHO)
|
3401017000NRG24070620230387193
|
08/06/2023
|
ULASI DEVI
|
3401017WL021137
|
ULASI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187055
|
|
ULLASI DEVI W/O LATE DUBU LOHRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-012-005/54
(KOCHO)
|
3401017000NRG24070620230387213
|
08/06/2023
|
JITENDRA MAHTO
|
3401017WL021138
|
JITENDRA MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187056
|
|
JITENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-012-005/54
(KOCHO)
|
3401017000NRG24070620230387212
|
08/06/2023
|
TILOKA DEVI
|
3401017WL021138
|
TILOKA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492187057
|
|
TILOKA DEVI WO HARE KRISHNA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|