|
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-01-017-003-001/613
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740344
|
28/02/2024
|
MADHURI KUMARI
|
3401017WL108155
|
MADHURI KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609870
|
|
MADHURI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-003-001/1159
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740038
|
28/02/2024
|
Satish Prajapati
|
3401017WL108140
|
Satish Prajapati
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609874
|
|
SATISH PRAJAPATI S/O-PARESH CHANDRA KUMH
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-003-001/1160
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740039
|
28/02/2024
|
Girish Kumar Prajapati
|
3401017WL108140
|
Girish Kumar Prajapati
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894609872
|
|
GIRISH KUMAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-003-001/1868
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740043
|
28/02/2024
|
TUSU DEVI
|
3401017WL108140
|
TUSU DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609881
|
|
TUSU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SILLI
|
JH-01-017-003-001/2025
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740337
|
28/02/2024
|
Amit Kumar Hajam
|
3401017WL108155
|
Amit Kumar Hajam
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609875
|
|
AMIT KUMAR HAJAM S/O MAHESHWAR HAJAM
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-003-001/272
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740340
|
28/02/2024
|
Savri Devi
|
3401017WL108155
|
Savri Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609877
|
|
SAVRI DEVI
|
IDBI BANK(607095)
|
|
7
|
SILLI
|
JH-01-017-003-001/430
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740047
|
28/02/2024
|
SABITA DEVI
|
3401017WL108140
|
SABITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609878
|
|
SAVITA DEVI W/O LAKHICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-003-001/526
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740343
|
28/02/2024
|
BANSIDHAR KUMHAR
|
3401017WL108155
|
BANSIDHAR KUMHAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609882
|
|
VANSHI DHAR KUMHAR
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-003-001/666
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740349
|
28/02/2024
|
SATYA DEVI
|
3401017WL108155
|
SATYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609876
|
|
SATYA DEVI W/O-SURENDRA AHIR
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-003-001/827
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740052
|
28/02/2024
|
BANWASHI DEVI
|
3401017WL108140
|
BANWASHI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609873
|
|
BANVASI DEVI W/O RAVINDAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-004-001/278
(BANTAHAZAM SOUTH)
|
3401017000NRG24280220241740054
|
28/02/2024
|
PARWATI KUMARI
|
3401017WL108140
|
PARWATI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609871
|
|
PARWATI KUMARI D/O LT NANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-003-001/480
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740048
|
28/02/2024
|
FAGU SINGH MUNDA
|
3401017WL108140
|
FAGU SINGH MUNDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609879
|
|
SONU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-003-001/1113
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740035
|
28/02/2024
|
VINESHWAR SINGH MUNDA
|
3401017WL108140
|
VINESHWAR SINGH MUNDA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609855
|
|
Mr. BINESHWAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SILLI
|
JH-01-017-003-001/1149
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740036
|
28/02/2024
|
SANJAY SINGH MUNDA
|
3401017WL108140
|
SANJAY SINGH MUNDA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609890
|
|
SANJAY SINGH MUNDA
|
IDBI BANK(607095)
|
|
15
|
SILLI
|
JH-01-017-003-001/1274
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740334
|
28/02/2024
|
Banshidhar Mahto
|
3401017WL108155
|
Banshidhar Mahto
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609854
|
|
BANSIDHAR MAHATO
|
UCO BANK(607066)
|
|
16
|
SILLI
|
JH-01-017-003-001/2019
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740044
|
28/02/2024
|
Sarita Kumari
|
3401017WL108140
|
Sarita Kumari
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609856
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SILLI
|
JH-01-017-003-001/815
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740051
|
28/02/2024
|
MINU DEVI
|
3401017WL108140
|
MINU DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609889
|
|
MINU DEVI
|
IDBI BANK(607095)
|
|
18
|
SILLI
|
JH-01-017-004-004/306
(BANTAHAZAM SOUTH)
|
3401017000NRG24280220241740056
|
28/02/2024
|
Ganesh Singh Munda
|
3401017WL108140
|
Ganesh Singh Munda
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609853
|
|
GANESH SINGH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-003-001/2009
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740336
|
28/02/2024
|
Chandan Kumar Mahti
|
3401017WL108155
|
Chandan Kumar Mahti
|
00354
|
PUNB0067010
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609891
|
|
MASTER CHANDAN KUMAR PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-003-001/1918
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740335
|
28/02/2024
|
RAMWATI DEVI
|
3401017WL108155
|
RAMWATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609867
|
|
Mrs. RAMWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SILLI
|
JH-01-017-003-001/204
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740045
|
28/02/2024
|
SARITA DEVI
|
3401017WL108140
|
SARITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609865
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-003-001/624
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740347
|
28/02/2024
|
PUTULA DEVI
|
3401017WL108155
|
PUTULA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609868
|
|
Mrs. PUTULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
SILLI
|
JH-01-017-003-001/624
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740345
|
28/02/2024
|
RUKESH KUMHAR
|
3401017WL108155
|
RUKESH KUMHAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609886
|
|
MR RUKESH KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-003-001/652
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740348
|
28/02/2024
|
AMBUJ KUMHAR
|
3401017WL108155
|
AMBUJ KUMHAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609885
|
|
MR AMBUJ KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-003-001/815
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740050
|
28/02/2024
|
Bali Singh Munda
|
3401017WL108140
|
Bali Singh Munda
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609884
|
|
MR BALIRAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-004-001/912
(BANTAHAZAM SOUTH)
|
3401017000NRG24280220241740055
|
28/02/2024
|
Chhutu Mahto
|
3401017WL108140
|
Chhutu Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609869
|
|
KAKILA DEVI W/O CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
27
|
SILLI
|
JH-01-017-003-001/1153
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740037
|
28/02/2024
|
REETA DEVI
|
3401017WL108140
|
REETA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894609866
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-003-001/268
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740339
|
28/02/2024
|
MANGALI DEVI
|
3401017WL108155
|
MANGALI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609883
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-003-001/624
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740346
|
28/02/2024
|
LAXMI KUMHAR
|
3401017WL108155
|
LAXMI KUMHAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609864
|
|
LAXMI KUMAR S/O-NADLAL KUMHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-003-001/1160
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740040
|
28/02/2024
|
Mangala Devi
|
3401017WL108140
|
Mangala Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894609861
|
|
MANGALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-003-001/1454
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740041
|
28/02/2024
|
KALYANI DEVI
|
3401017WL108140
|
KALYANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894609862
|
|
KALYANI DEVI WO DINANATH GORAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-003-001/1791
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740042
|
28/02/2024
|
SARWAN MUNDA
|
3401017WL108140
|
SARWAN MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894609887
|
|
Mr. SRAWAN MUNDA
|
INDIAN BANK(607105)
|
|
33
|
SILLI
|
JH-01-017-003-001/268
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740338
|
28/02/2024
|
HARADHAN SINGH MUNDA
|
3401017WL108155
|
HARADHAN SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609888
|
|
MR HARADHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-003-001/331
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740046
|
28/02/2024
|
MAHABIR MAHTO
|
3401017WL108140
|
MAHABIR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894609858
|
|
MAHABIR MAHTO SO SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-003-001/726
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740049
|
28/02/2024
|
BHAGIRATH MAHTO
|
3401017WL108140
|
BHAGIRATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894609859
|
|
BHAGIRATH MAHTO S/O PRAHALAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-004-001/1066
(BANTAHAZAM SOUTH)
|
3401017000NRG24280220241740053
|
28/02/2024
|
SHISHU PAL MAHTO
|
3401017WL108140
|
SHISHU PAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894609860
|
|
SHISHU PAL MAHTO S/O LATE NANDAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
37
|
SILLI
|
JH-01-017-003-001/351
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740341
|
28/02/2024
|
MAHESHWAR HAJAM
|
3401017WL108155
|
MAHESHWAR HAJAM
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2894609863
|
|
MAHESHWAR HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
SILLI
|
JH-01-017-003-001/427
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740342
|
28/02/2024
|
BANESHWAR MAHTO
|
3401017WL108155
|
BANESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609857
|
|
Mr. BANESHVAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
SILLI
|
JH-01-017-003-001/668
(BANTAHAZAM NORTH)
|
3401017000NRG24280220241740350
|
28/02/2024
|
KAUSAILYA DEVI
|
3401017WL108155
|
KAUSAILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894609880
|
|
Ms. KOUSHLYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|