|
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-01-017-007-001/226
(BISARIYA)
|
3401017000NRG24131020231222799
|
16/10/2023
|
BABLU MAHTO
|
3401017WL072160
|
BABLU MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957145
|
|
BABLU MAHTO S/O PANCHANAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/227
(BISARIYA)
|
3401017000NRG24131020231222824
|
16/10/2023
|
SUNITA DEVI
|
3401017WL072161
|
SUNITA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960957153
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/598
(BISARIYA)
|
3401017000NRG24131020231222826
|
16/10/2023
|
PRABHAVATI DEVI
|
3401017WL072161
|
PRABHAVATI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960957149
|
|
PRABHAVATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/650
(BISARIYA)
|
3401017000NRG24101020231203943
|
16/10/2023
|
MANJU DEVI
|
3401017WL070940
|
MANJU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957147
|
|
MANJU DEVI W/O LALIT MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-001/724
(BISARIYA)
|
3401017000NRG24131020231222804
|
16/10/2023
|
RAKESH KUMAR MAHTO
|
3401017WL072160
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960957152
|
|
RAKESH KUMAR MAHTO S/O DHARMA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-002/286
(BISARIYA)
|
3401017000NRG24101020231203945
|
16/10/2023
|
JITAN DEVI
|
3401017WL070940
|
JITAN DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957150
|
|
JITAN DEVI W/O MUKUND SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-002/289
(BISARIYA)
|
3401017000NRG24101020231203946
|
16/10/2023
|
Ajeet Singh munda
|
3401017WL070940
|
Ajeet Singh munda
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957148
|
|
AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-002/309
(BISARIYA)
|
3401017000NRG24131020231222829
|
16/10/2023
|
SUBUDRA DEVi
|
3401017WL072161
|
SUBUDRA DEVi
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960957146
|
|
SUBHADRA DEVI W/O JARA SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-007-002/580
(BISARIYA)
|
3401017000NRG24101020231203948
|
16/10/2023
|
Shanti devi
|
3401017WL070940
|
Shanti devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957151
|
|
SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-007-001/227
(BISARIYA)
|
3401017000NRG24131020231222825
|
16/10/2023
|
ANIL MAHTO
|
3401017WL072161
|
ANIL MAHTO
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960957136
|
|
Mr. ANIL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SILLI
|
JH-01-017-007-003/254
(BISARIYA)
|
3401017000NRG24101020231203949
|
16/10/2023
|
SIMA KUMARI
|
3401017WL070940
|
SIMA KUMARI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957137
|
|
SIMA KUMARI U/G MANJU DEVI
|
IDBI BANK(607095)
|
|
12
|
SILLI
|
JH-01-017-007-004/424
(BISARIYA)
|
3401017000NRG24131020231222839
|
16/10/2023
|
KUSHAMLATA DEVI
|
3401017WL072162
|
KUSHAMLATA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957138
|
|
KUSHAMLATA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-007-001/141
(BISARIYA)
|
3401017000NRG24131020231222823
|
16/10/2023
|
KANCHAN DEVI
|
3401017WL072161
|
KANCHAN DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957155
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-007-001/146
(BISARIYA)
|
3401017000NRG24131020231222795
|
16/10/2023
|
GAMBHIR MAHTO
|
3401017WL072160
|
GAMBHIR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957144
|
|
GAMBHIR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-007-001/649
(BISARIYA)
|
3401017000NRG24131020231222803
|
16/10/2023
|
NIDHAN MAHTO
|
3401017WL072160
|
NIDHAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957154
|
|
MR NIDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-007-002/338
(BISARIYA)
|
3401017000NRG24101020231203947
|
16/10/2023
|
SHIVCHARAN SINGH MUNDA
|
3401017WL070940
|
SHIVCHARAN SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957156
|
|
MR SHIVCHARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-007-001/15
(BISARIYA)
|
3401017000NRG24131020231222796
|
16/10/2023
|
RADHIKA DEVI
|
3401017WL072160
|
RADHIKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957140
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-007-002/158
(BISARIYA)
|
3401017000NRG24131020231222827
|
16/10/2023
|
PRABHA DEVI
|
3401017WL072161
|
PRABHA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960957139
|
|
PRABHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-007-001/200
(BISARIYA)
|
3401017000NRG24131020231222797
|
16/10/2023
|
MANOHAR MAHTO
|
3401017WL072160
|
MANOHAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957160
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-007-001/224
(BISARIYA)
|
3401017000NRG24131020231222798
|
16/10/2023
|
NITAI CHANDLER MAHTO
|
3401017WL072160
|
NITAI CHANDLER MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957142
|
|
NITAI CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-007-001/347
(BISARIYA)
|
3401017000NRG24131020231222800
|
16/10/2023
|
RIJHU MAHTO
|
3401017WL072160
|
RIJHU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957141
|
|
RIJHU MAHTO S/O CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-007-001/741
(BISARIYA)
|
3401017000NRG24131020231222805
|
16/10/2023
|
NAMITA MAHATO
|
3401017WL072160
|
NAMITA MAHATO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957158
|
|
NAMITA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SILLI
|
JH-01-017-007-001/750
(BISARIYA)
|
3401017000NRG24131020231222806
|
16/10/2023
|
BIREN KUMAR MAHTO
|
3401017WL072160
|
BIREN KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960957157
|
|
BIREN KUMAR MAHTO S/O GANDHARAV MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-007-002/309
(BISARIYA)
|
3401017000NRG24131020231222828
|
16/10/2023
|
JARA SINDHU MAHTO
|
3401017WL072161
|
JARA SINDHU MAHTO
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960957159
|
|
JARA SINDHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-007-002/402
(BISARIYA)
|
3401017000NRG24131020231222830
|
16/10/2023
|
RUKMANI DEVI
|
3401017WL072161
|
RUKMANI DEVI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960957143
|
|
RUKMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|