|
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-01-017-007-001/208
(BISARIYA)
|
3401017000NRG24040320241766191
|
04/03/2024
|
RASO DEVI
|
3401017WL109977
|
RASO DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623306
|
|
RASO DEVI W/O AJIT MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/212
(BISARIYA)
|
3401017000NRG24040320241766192
|
04/03/2024
|
SARLA DEVI
|
3401017WL109977
|
SARLA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623302
|
|
SARALA DEVI W/O YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/220-C
(BISARIYA)
|
3401017000NRG24040320241766193
|
04/03/2024
|
SAVITA DEVI
|
3401017WL109977
|
SAVITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623305
|
|
SABITA KUMARI W/O MATHUR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/225
(BISARIYA)
|
3401017000NRG24040320241766194
|
04/03/2024
|
ANPANA MAHTO
|
3401017WL109977
|
ANPANA MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925623292
|
|
ANPANA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-001/225
(BISARIYA)
|
3401017000NRG24040320241770725
|
04/03/2024
|
ANPANA MAHTO
|
3401017WL110174
|
ANPANA MAHTO
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925623293
|
|
ANPANA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-001/244
(BISARIYA)
|
3401017000NRG24040320241766195
|
04/03/2024
|
PRABHA DEVI
|
3401017WL109977
|
PRABHA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623307
|
|
PRABHA DEVI W/O SUDHIR CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-001/342
(BISARIYA)
|
3401017000NRG24040320241770727
|
04/03/2024
|
SULEKA DEVI
|
3401017WL110174
|
SULEKA DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
13/04/2024
|
|
2925623304
|
|
KRIPASINDHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-007-001/493
(BISARIYA)
|
3401017000NRG24040320241770732
|
04/03/2024
|
ASHWASTHAMA MAHTO
|
3401017WL110174
|
ASHWASTHAMA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623294
|
|
ASHWATHAMA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SILLI
|
JH-01-017-007-001/68
(BISARIYA)
|
3401017000NRG24040320241770733
|
04/03/2024
|
BHAJUWA MAHTO
|
3401017WL110174
|
BHAJUWA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623308
|
|
BHAJOHARI MAHTO S/O SHRIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-007-001/765
(BISARIYA)
|
3401017000NRG24040320241766199
|
04/03/2024
|
UTTAM MAHTO
|
3401017WL109977
|
UTTAM MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623310
|
|
UTTAM MAHTO S/O NIKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-007-001/766
(BISARIYA)
|
3401017000NRG24040320241766200
|
04/03/2024
|
GOUTAM MAHTO
|
3401017WL109977
|
GOUTAM MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623309
|
|
GOUTAM MAHTO S/O NILKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-001/91
(BISARIYA)
|
3401017000NRG24040320241766202
|
04/03/2024
|
RADHESHYAM MAHTO
|
3401017WL109977
|
RADHESHYAM MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623303
|
|
RADHESHYAM MAHTO S/O BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-001/92
(BISARIYA)
|
3401017000NRG24040320241766203
|
04/03/2024
|
TARAMANI DEVI
|
3401017WL109977
|
TARAMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623300
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-007-001/41
(BISARIYA)
|
3401017000NRG24040320241770731
|
04/03/2024
|
BASHANTI MAHATO
|
3401017WL110174
|
BASHANTI MAHATO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623287
|
|
MISS BASNTI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-007-001/143
(BISARIYA)
|
3401017000NRG24040320241770723
|
04/03/2024
|
MAKHANLAL MAHTO
|
3401017WL110174
|
MAKHANLAL MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623295
|
|
MAKHAN MAHTO,S/O BHUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-007-001/375
(BISARIYA)
|
3401017000NRG24040320241770729
|
04/03/2024
|
AKASH MAHTO
|
3401017WL110174
|
AKASH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623301
|
|
AKASH MAHTO S/O BIKRAM MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-007-001/41
(BISARIYA)
|
3401017000NRG24040320241770730
|
04/03/2024
|
BANMALI MAHTO
|
3401017WL110174
|
BANMALI MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623298
|
|
BANMALI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-007-001/562
(BISARIYA)
|
3401017000NRG24040320241766196
|
04/03/2024
|
NILKAMAL MAHTO
|
3401017WL109977
|
NILKAMAL MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623297
|
|
NILKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-007-001/649
(BISARIYA)
|
3401017000NRG24040320241766197
|
04/03/2024
|
NIDHAN MAHTO
|
3401017WL109977
|
NIDHAN MAHTO
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
13/04/2024
|
|
2925623296
|
|
MR NIDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-007-001/670
(BISARIYA)
|
3401017000NRG24040320241766198
|
04/03/2024
|
RADHIKA KUMARI
|
3401017WL109977
|
RADHIKA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623288
|
|
RADHIKA KUMARI D/O BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-007-001/767
(BISARIYA)
|
3401017000NRG24040320241766201
|
04/03/2024
|
BISHKHA DEVI
|
3401017WL109977
|
BISHKHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623289
|
|
VISOKHA DEVI W/O MISHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-007-001/143
(BISARIYA)
|
3401017000NRG24040320241770724
|
04/03/2024
|
HEMLATA DEVI
|
3401017WL110174
|
HEMLATA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623291
|
|
HEMLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-007-001/23
(BISARIYA)
|
3401017000NRG24040320241770726
|
04/03/2024
|
NAKUL MAHTO
|
3401017WL110174
|
NAKUL MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623299
|
|
NAKUL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-007-001/375
(BISARIYA)
|
3401017000NRG24040320241770728
|
04/03/2024
|
RINA DEVI
|
3401017WL110174
|
RINA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925623290
|
|
RINA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|