|
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-01-017-017-001/150
(MURI WEST)
|
3401017000NRG24260220241727701
|
28/02/2024
|
PINKI DEVI
|
3401017WL107396
|
PINKI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894525535
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-017-001/212
(MURI WEST)
|
3401017000NRG24260220241727703
|
28/02/2024
|
SAPNA DEVI
|
3401017WL107396
|
SAPNA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894525537
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SILLI
|
JH-01-017-017-001/607
(MURI WEST)
|
3401017000NRG24260220241727705
|
28/02/2024
|
AMULYA MAHTO
|
3401017WL107396
|
AMULYA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894525534
|
|
AMULYA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-017-001/611
(MURI WEST)
|
3401017000NRG24260220241727708
|
28/02/2024
|
PRITI KUMARI
|
3401017WL107396
|
PRITI KUMARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894525536
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-017-001/627
(MURI WEST)
|
3401017000NRG24280220241740506
|
28/02/2024
|
SANJAY KUMHAR
|
3401017WL108170
|
SANJAY KUMHAR
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894525538
|
|
SANJAY KUMHAR S/O RAVI KUMHAR
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-017-003/344
(MURI WEST)
|
3401017000NRG24260220241731721
|
28/02/2024
|
NAVODIT KUMAR MAHTO
|
3401017WL107641
|
NAVODIT KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894525533
|
|
DIPAK MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SILLI
|
JH-01-017-017-004/179
(MURI WEST)
|
3401017000NRG24260220241731724
|
28/02/2024
|
SHIBESHWAR MAHTO
|
3401017WL107641
|
SHIBESHWAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894525532
|
|
SHIBESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-017-004/262
(MURI WEST)
|
3401017000NRG24260220241731725
|
28/02/2024
|
SUNITA MAHTO
|
3401017WL107641
|
SUNITA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894525539
|
|
SUNITA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-017-001/625
(MURI WEST)
|
3401017000NRG24280220241740504
|
28/02/2024
|
AMANT KUMAR MAHTO
|
3401017WL108170
|
AMANT KUMAR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894525540
|
|
AMANT KUMAR MAHTO S/O-BARUN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-017-001/145
(MURI WEST)
|
3401017000NRG24280220241740498
|
28/02/2024
|
REBOTI DEVI
|
3401017WL108170
|
REBOTI DEVI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894525502
|
|
REBOTI DEVI
|
IDBI BANK(607095)
|
|
11
|
SILLI
|
JH-01-017-017-001/620
(MURI WEST)
|
3401017000NRG24280220241740500
|
28/02/2024
|
BARUN MAHTO
|
3401017WL108170
|
BARUN MAHTO
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894525505
|
|
BARUN MAHTO
|
IDBI BANK(607095)
|
|
12
|
SILLI
|
JH-01-017-017-001/620
(MURI WEST)
|
3401017000NRG24270220241736616
|
28/02/2024
|
BARUN MAHTO
|
3401017WL107948
|
BARUN MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894525504
|
|
BARUN MAHTO
|
IDBI BANK(607095)
|
|
13
|
SILLI
|
JH-01-017-017-003/26
(MURI WEST)
|
3401017000NRG24260220241727712
|
28/02/2024
|
SUNITA DEVI
|
3401017WL107396
|
SUNITA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894525501
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
14
|
SILLI
|
JH-01-017-017-003/94
(MURI WEST)
|
3401017000NRG24260220241731723
|
28/02/2024
|
ASHA DEVI
|
3401017WL107641
|
ASHA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894525503
|
|
ASHA MAHATO
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-017-001/215
(MURI WEST)
|
3401017000NRG24260220241727704
|
28/02/2024
|
SANJIT KUMAR MAHTO
|
3401017WL107396
|
SANJIT KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894525524
|
|
MR SANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-017-001/619
(MURI WEST)
|
3401017000NRG24280220241740499
|
28/02/2024
|
ANUO MAHTO
|
3401017WL108170
|
ANUO MAHTO
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894525525
|
|
MR ANUP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-017-001/621
(MURI WEST)
|
3401017000NRG24270220241736618
|
28/02/2024
|
ASHOK KUMAR MAHTO
|
3401017WL107948
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894525526
|
|
ASHOK KUMAR MAHTO S/O BHIM MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-017-001/621
(MURI WEST)
|
3401017000NRG24280220241740502
|
28/02/2024
|
ASHOK KUMAR MAHTO
|
3401017WL108170
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894525527
|
|
ASHOK KUMAR MAHTO S/O BHIM MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-017-001/623
(MURI WEST)
|
3401017000NRG24280220241740503
|
28/02/2024
|
YOGESHWAR MAHTO
|
3401017WL108170
|
YOGESHWAR MAHTO
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894525530
|
|
YOGESHWAR MAHTO S/OLALU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-017-001/623
(MURI WEST)
|
3401017000NRG24270220241736619
|
28/02/2024
|
YOGESHWAR MAHTO
|
3401017WL107948
|
YOGESHWAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894525531
|
|
YOGESHWAR MAHTO S/OLALU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-017-004/265
(MURI WEST)
|
3401017000NRG24260220241731726
|
28/02/2024
|
SURAJ KUMAR MAHTO
|
3401017WL107641
|
SURAJ KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894525529
|
|
SURAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SILLI
|
JH-01-017-017-004/266
(MURI WEST)
|
3401017000NRG24260220241731727
|
28/02/2024
|
ANJALI MAHTO
|
3401017WL107641
|
ANJALI MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894525528
|
|
ANJALI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-017-001/614
(MURI WEST)
|
3401017000NRG24260220241727711
|
28/02/2024
|
SANKA DEVI
|
3401017WL107396
|
SANKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894525542
|
|
MOSMAT.SANKA DEVI,W/O.LATE. BINOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-017-001/150
(MURI WEST)
|
3401017000NRG24260220241727702
|
28/02/2024
|
TIJU RAM MAHTO
|
3401017WL107396
|
TIJU RAM MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894525510
|
|
TIJU RAM MAHTO SO LOBIN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-017-001/196
(MURI WEST)
|
3401017000NRG24270220241734322
|
28/02/2024
|
SUBHASH CHANDRA MAHTO
|
3401017WL107815
|
SUBHASH CHANDRA MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894525506
|
|
SUBHASH CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-017-001/607
(MURI WEST)
|
3401017000NRG24260220241727706
|
28/02/2024
|
KOKILA DEVI
|
3401017WL107396
|
KOKILA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894525519
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-017-001/608
(MURI WEST)
|
3401017000NRG24260220241727707
|
28/02/2024
|
RINKY KUMARI
|
3401017WL107396
|
RINKY KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894525512
|
|
RINKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-017-001/612
(MURI WEST)
|
3401017000NRG24260220241727709
|
28/02/2024
|
BITTU MAHTO
|
3401017WL107396
|
BITTU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894525511
|
|
BITTU MAHTO S O RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-017-001/613
(MURI WEST)
|
3401017000NRG24260220241727710
|
28/02/2024
|
KIRAN DEVI
|
3401017WL107396
|
KIRAN DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894525513
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-017-001/620
(MURI WEST)
|
3401017000NRG24270220241736617
|
28/02/2024
|
SAKUNTALA DEVI
|
3401017WL107948
|
SAKUNTALA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894525520
|
|
SAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-017-001/620
(MURI WEST)
|
3401017000NRG24280220241740501
|
28/02/2024
|
SAKUNTALA DEVI
|
3401017WL108170
|
SAKUNTALA DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894525521
|
|
SAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-017-001/624
(MURI WEST)
|
3401017000NRG24270220241736620
|
28/02/2024
|
PINKI DEVI
|
3401017WL107948
|
PINKI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894525507
|
|
PINKEY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-017-001/626
(MURI WEST)
|
3401017000NRG24280220241740505
|
28/02/2024
|
VARSHA KUMARI
|
3401017WL108170
|
VARSHA KUMARI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894525515
|
|
VARSHA KUMARI U/G YOGESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-017-002/175
(MURI WEST)
|
3401017000NRG24280220241740507
|
28/02/2024
|
PHAGU MAHTO
|
3401017WL108170
|
PHAGU MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
13/04/2024
|
|
2894525509
|
|
FHAGU MAHTO S/O RAMA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-017-002/175
(MURI WEST)
|
3401017000NRG24270220241736621
|
28/02/2024
|
PHAGU MAHTO
|
3401017WL107948
|
PHAGU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894525508
|
|
FHAGU MAHTO S/O RAMA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-017-002/175
(MURI WEST)
|
3401017000NRG24270220241736622
|
28/02/2024
|
ROHIT KUMAR MAHTO
|
3401017WL107948
|
ROHIT KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894525518
|
|
MASTER ROHIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-017-002/175
(MURI WEST)
|
3401017000NRG24280220241740508
|
28/02/2024
|
ROHIT KUMAR MAHTO
|
3401017WL108170
|
ROHIT KUMAR MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894525517
|
|
MASTER ROHIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-017-002/347
(MURI WEST)
|
3401017000NRG24270220241734323
|
28/02/2024
|
SANGEETA KUMARI
|
3401017WL107815
|
SANGEETA KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894525523
|
|
SANGITA KUMARI
|
IDBI BANK(607095)
|
|
39
|
SILLI
|
JH-01-017-017-003/345
(MURI WEST)
|
3401017000NRG24260220241731722
|
28/02/2024
|
ROSHAN MAHTO
|
3401017WL107641
|
ROSHAN MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894525522
|
|
ROSHAN KUMAR MAHTO
|
IDBI BANK(607095)
|
|
40
|
SILLI
|
JH-01-017-017-003/346
(MURI WEST)
|
3401017000NRG24270220241734324
|
28/02/2024
|
MONA DEVI
|
3401017WL107815
|
MONA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894525516
|
|
MONA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-017-003/90
(MURI WEST)
|
3401017000NRG24260220241727713
|
28/02/2024
|
MANISH KUMAR MAHLI
|
3401017WL107396
|
MANISH KUMAR MAHLI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894525541
|
|
MANISH KUMAR MAHLI
|
IDBI BANK(607095)
|
|
42
|
SILLI
|
JH-01-017-017-003/91
(MURI WEST)
|
3401017000NRG24270220241734325
|
28/02/2024
|
ARJUN MAHTO
|
3401017WL107815
|
ARJUN MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894525514
|
|
ARJUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|