|
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)
|
3401017000NRG24210320241860262
|
22/03/2024
|
RASO DEVI
|
3401017WL115291
|
RASO DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383743
|
|
RASO DEVI W/O AJIT MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/21
(BISARIYA)
|
3401017000NRG24210320241860263
|
22/03/2024
|
JATLU MAHTO
|
3401017WL115291
|
JATLU MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103383739
|
A/c Blocked or Frozen
|
|
|
|
3
|
SILLI
|
JH-01-017-007-001/212
(BISARIYA)
|
3401017000NRG24210320241860264
|
22/03/2024
|
SARLA DEVI
|
3401017WL115291
|
SARLA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383749
|
|
SARALA DEVI W/O YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/220-C
(BISARIYA)
|
3401017000NRG24210320241860267
|
22/03/2024
|
SAVITA DEVI
|
3401017WL115291
|
SAVITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383750
|
|
SABITA KUMARI W/O MATHUR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-001/244
(BISARIYA)
|
3401017000NRG24210320241860268
|
22/03/2024
|
PRABHA DEVI
|
3401017WL115291
|
PRABHA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383745
|
|
PRABHA DEVI W/O SUDHIR CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-001/493
(BISARIYA)
|
3401017000NRG24210320241860270
|
22/03/2024
|
ASHWASTHAMA MAHTO
|
3401017WL115291
|
ASHWASTHAMA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383736
|
|
ASHWATHAMA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SILLI
|
JH-01-017-007-001/493
(BISARIYA)
|
3401017000NRG24210320241860269
|
22/03/2024
|
GOHMAH MAHTO
|
3401017WL115291
|
GOHMAH MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383740
|
|
GAMHA MAHTO S/O BABURAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-001/70
(BISARIYA)
|
3401017000NRG24210320241860273
|
22/03/2024
|
DURYODHAN MAHTO
|
3401017WL115291
|
DURYODHAN MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383738
|
|
DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-007-001/760
(BISARIYA)
|
3401017000NRG24210320241860274
|
22/03/2024
|
RENU DEVI
|
3401017WL115291
|
RENU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383746
|
|
RENU DEVI W/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-007-001/765
(BISARIYA)
|
3401017000NRG24210320241860275
|
22/03/2024
|
UTTAM MAHTO
|
3401017WL115291
|
UTTAM MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383751
|
|
UTTAM MAHTO S/O NIKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-007-001/766
(BISARIYA)
|
3401017000NRG24210320241860276
|
22/03/2024
|
GOUTAM MAHTO
|
3401017WL115291
|
GOUTAM MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383742
|
|
GOUTAM MAHTO S/O NILKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-001/92
(BISARIYA)
|
3401017000NRG24210320241860277
|
22/03/2024
|
TARAMANI DEVI
|
3401017WL115291
|
TARAMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383737
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-002/321
(BISARIYA)
|
3401017000NRG24210320241860359
|
22/03/2024
|
BEHALYA DEVI
|
3401017WL115295
|
BEHALYA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383748
|
|
MR BEHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-007-002/37
(BISARIYA)
|
3401017000NRG24210320241860360
|
22/03/2024
|
RAJEN LOHRA
|
3401017WL115295
|
RAJEN LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383741
|
|
RAJENDRA LOHRA S/O MANBODH LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-007-003/259
(BISARIYA)
|
3401017000NRG24220320241861444
|
22/03/2024
|
MUSARRAT KHATUN
|
3401017WL115359
|
MUSARRAT KHATUN
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383747
|
|
MUSARRAT KHATOON W/O RIZWAN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-007-003/347
(BISARIYA)
|
3401017000NRG24220320241861446
|
22/03/2024
|
SADRUDDIN MOMIN
|
3401017WL115359
|
SADRUDDIN MOMIN
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383744
|
|
SADRUDDIN MOMIN S/O YAR ALI
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-007-003/614
(BISARIYA)
|
3401017000NRG24220320241861449
|
22/03/2024
|
BADRUN BIBI
|
3401017WL115359
|
BADRUN BIBI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383752
|
|
MRS BADARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-007-002/303
(BISARIYA)
|
3401017000NRG24210320241860358
|
22/03/2024
|
RUKUN DEVI
|
3401017WL115295
|
RUKUN DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383730
|
|
RUKUN DEVI
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-007-003/445
(BISARIYA)
|
3401017000NRG24220320241861447
|
22/03/2024
|
JAMILUN BIBI
|
3401017WL115359
|
JAMILUN BIBI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383729
|
|
JAMILUN BIBI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-007-001/217
(BISARIYA)
|
3401017000NRG24210320241860265
|
22/03/2024
|
REKHA DEVI
|
3401017WL115291
|
REKHA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383733
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-007-001/562
(BISARIYA)
|
3401017000NRG24210320241860271
|
22/03/2024
|
NILKAMAL MAHTO
|
3401017WL115291
|
NILKAMAL MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383735
|
|
NILKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-007-003/260
(BISARIYA)
|
3401017000NRG24220320241861445
|
22/03/2024
|
SAMAD ANSARI
|
3401017WL115359
|
SAMAD ANSARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383734
|
|
SAMAD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-007-001/670
(BISARIYA)
|
3401017000NRG24210320241860272
|
22/03/2024
|
RADHIKA KUMARI
|
3401017WL115291
|
RADHIKA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383731
|
|
RADHIKA KUMARI D/O BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-007-001/217
(BISARIYA)
|
3401017000NRG24210320241860266
|
22/03/2024
|
KHUSHBOO KUMARI
|
3401017WL115291
|
KHUSHBOO KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383732
|
|
KHUSHBOO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-007-003/568
(BISARIYA)
|
3401017000NRG24220320241861448
|
22/03/2024
|
SAMIUN KHATUN
|
3401017WL115359
|
SAMIUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103383753
|
|
Mrs. SAMIUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|