|
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-01-017-003-001/2006
(BANTAHAZAM NORTH)
|
3401017000NRG24210120241588208
|
21/01/2024
|
Dhuruj Mahto
|
3401017WL097311
|
Dhuruj Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139662729
|
|
DHURUJ MAHTO S/O MOHIT RAM MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-003-001/388
(BANTAHAZAM NORTH)
|
3401017000NRG24210120241588210
|
21/01/2024
|
NAVAL KISHOR RAJA
|
3401017WL097311
|
NAVAL KISHOR RAJA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139662730
|
|
NAWKISHOR RAJAK S/O YOGENDRA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-004-001/241
(BANTAHAZAM SOUTH)
|
3401017000NRG24190120241579797
|
21/01/2024
|
FULAN DEVI
|
3401017WL096594
|
FULAN DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139662728
|
|
FULAN DEVI W/O-CHANDR MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-004-001/261
(BANTAHAZAM SOUTH)
|
3401017000NRG24190120241579799
|
21/01/2024
|
PANCHAMI DEVI
|
3401017WL096594
|
PANCHAMI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139662711
|
|
PANCHAMI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-003-001/1392
(BANTAHAZAM NORTH)
|
3401017000NRG24190120241579790
|
21/01/2024
|
KANTHU MAHTO
|
3401017WL096594
|
KANTHU MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139662726
|
|
MR KANTHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-003-001/1672
(BANTAHAZAM NORTH)
|
3401017000NRG24210120241588206
|
21/01/2024
|
Jayanti Devi
|
3401017WL097311
|
Jayanti Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139662725
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-003-001/2008
(BANTAHAZAM NORTH)
|
3401017000NRG24210120241588209
|
21/01/2024
|
Bhakti Mahto
|
3401017WL097311
|
Bhakti Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139662720
|
|
MR BHAKTI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-003-001/25
(BANTAHAZAM NORTH)
|
3401017000NRG24190120241579791
|
21/01/2024
|
MOTIRAM MAHTO
|
3401017WL096594
|
MOTIRAM MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139662722
|
|
MRS BHUJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-003-001/32
(BANTAHAZAM NORTH)
|
3401017000NRG24190120241579793
|
21/01/2024
|
NUNI DEVI
|
3401017WL096594
|
NUNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139662721
|
|
MR KAMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-003-001/6
(BANTAHAZAM NORTH)
|
3401017000NRG24210120241588212
|
21/01/2024
|
RAJA RAM MAHTO
|
3401017WL097311
|
RAJA RAM MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139662723
|
|
MR RAJARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-003-001/76
(BANTAHAZAM NORTH)
|
3401017000NRG24210120241588213
|
21/01/2024
|
KALAWATI. DEVI
|
3401017WL097311
|
KALAWATI. DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139662724
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-003-001/1057
(BANTAHAZAM NORTH)
|
3401017000NRG24200120241587657
|
21/01/2024
|
ANGAD KUMAR MAHTO
|
3401017WL097270
|
ANGAD KUMAR MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
25/03/2024
|
|
2139662719
|
|
MR ANGAD KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-004-001/1077
(BANTAHAZAM SOUTH)
|
3401017000NRG24190120241579796
|
21/01/2024
|
Kamila Devi
|
3401017WL096594
|
Kamila Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139662727
|
|
KAMILA DEVI W/O-RANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-003-001/1304
(BANTAHAZAM NORTH)
|
3401017000NRG24210120241588205
|
21/01/2024
|
MOHIT RAM MAHTO
|
3401017WL097311
|
MOHIT RAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139662717
|
|
Mr. MOHIT RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SILLI
|
JH-01-017-003-001/293
(BANTAHAZAM NORTH)
|
3401017000NRG24190120241579792
|
21/01/2024
|
RAMESH CHANDRA MAHTO
|
3401017WL096594
|
RAMESH CHANDRA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139662716
|
|
RAMESH MAHTO S/O LATE ANDU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-003-001/809
(BANTAHAZAM NORTH)
|
3401017000NRG24190120241579795
|
21/01/2024
|
NARESH MAHTO
|
3401017WL096594
|
NARESH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139662714
|
|
NARESH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-003-001/810
(BANTAHAZAM NORTH)
|
3401017000NRG24210120241588214
|
21/01/2024
|
SURENDRANATH MAHTO
|
3401017WL097311
|
SURENDRANATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139662715
|
|
SURENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-003-001/9
(BANTAHAZAM NORTH)
|
3401017000NRG24210120241588215
|
21/01/2024
|
BARUN MAHTO
|
3401017WL097311
|
BARUN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139662718
|
|
BARUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-003-001/57
(BANTAHAZAM NORTH)
|
3401017000NRG24210120241588211
|
21/01/2024
|
SALU DEVI
|
3401017WL097311
|
SALU DEVI
|
00468
|
UBIN0572250
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2139662731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-003-001/1833
(BANTAHAZAM NORTH)
|
3401017000NRG24210120241588207
|
21/01/2024
|
KALA CHAND MAHTO
|
3401017WL097311
|
KALA CHAND MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139662712
|
|
KALA CHAND MAHTO SO VISHWANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-003-001/42
(BANTAHAZAM NORTH)
|
3401017000NRG24190120241579794
|
21/01/2024
|
RUSAN DEVI
|
3401017WL096594
|
RUSAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139662732
|
|
Mrs. RUSAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SILLI
|
JH-01-017-004-001/259
(BANTAHAZAM SOUTH)
|
3401017000NRG24190120241579798
|
21/01/2024
|
YOGESHWAR MAHTO
|
3401017WL096594
|
YOGESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139662713
|
|
Mr. JOGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|