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-01-017-008-001/1435 (DOBADU)
|
3401017000NRG24Z300720230796297
|
30/07/2023
|
MANOJ KUMAR MAHTO
|
3401017WL044501
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-004/946 (DOBADU)
|
3401017000NRG24Z300720230796302
|
30/07/2023
|
KUNDAN MAHTO
|
3401017WL044501
|
KUNDAN MAHTO
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955276
|
|
KUNDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-001/112 (DOBADU)
|
3401017000NRG24Z300720230796349
|
30/07/2023
|
CHANDAN ORAON
|
3401017WL044502
|
CHANDAN ORAON
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
CHANDAN ORAON S/O CHERBO ORAON
|
BANK OF INDIA(508505)
|
4
|
SILLI
|
JH-01-017-008-002/128 (DOBADU)
|
3401017000NRG24Z300720230796364
|
30/07/2023
|
JAY RAM MAHTO
|
3401017WL044503
|
JAY RAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
JAYRAM MAHTO S/O SURESH MAHATO
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-008-002/203 (DOBADU)
|
3401017000NRG24Z300720230796253
|
30/07/2023
|
SHAYLENDRA ORAON
|
3401017WL044498
|
SHAYLENDRA ORAON
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
SHAYLENDRA ORAON
|
UNION BANK OF INDIA(508500)
|
6
|
SILLI
|
JH-01-017-008-003/79 (DOBADU)
|
3401017000NRG24Z300720230796286
|
30/07/2023
|
BANESHWAR MAHTO
|
3401017WL044500
|
BANESHWAR MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955276
|
|
VANESHVAR MAHTO
|
IDBI BANK(607095)
|
7
|
SILLI
|
JH-01-017-008-004/922 (DOBADU)
|
3401017000NRG24Z300720230796210
|
30/07/2023
|
RUPCHARAN MAHTO
|
3401017WL044496
|
RUPCHARAN MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
RUPCHARAN MAHTO S/O ANAND MAHTO
|
BANK OF INDIA(508505)
|
8
|
SILLI
|
JH-01-017-008-004/942 (DOBADU)
|
3401017000NRG24Z300720230796212
|
30/07/2023
|
GOPAL MAHTO
|
3401017WL044496
|
GOPAL MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-008-004/357 (DOBADU)
|
3401017000NRG24Z300720230796417
|
30/07/2023
|
GIRI DHAREE MAHTO
|
3401017WL044506
|
GIRI DHAREE MAHTO
|
00078
|
CNRB0002670
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
GIRI DHAREE MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-008-001/1395 (DOBADU)
|
3401017000NRG24Z300720230796283
|
30/07/2023
|
MOTIRAM MUKHIYAR
|
3401017WL044500
|
MOTIRAM MUKHIYAR
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955276
|
|
Mr. MOTIRAM MUKHIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
SILLI
|
JH-01-017-008-003/205 (DOBADU)
|
3401017000NRG24Z300720230796365
|
30/07/2023
|
REENA DEVI
|
3401017WL044503
|
REENA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
REENA DEVI
|
IDBI BANK(607095)
|
12
|
SILLI
|
JH-01-017-008-004/927 (DOBADU)
|
3401017000NRG24Z300720230796354
|
30/07/2023
|
SHIV PRASAD MAHTO
|
3401017WL044502
|
SHIV PRASAD MAHTO
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955276
|
|
SHIV PRASAD MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-008-001/163 (DOBADU)
|
3401017000NRG24Z300720230796361
|
30/07/2023
|
RANJIT MAHTO
|
3401017WL044503
|
RANJIT MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
Mr. RANJIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-008-001/1149 (DOBADU)
|
3401017000NRG24Z300720230796207
|
30/07/2023
|
SULOSHWARI DEVI
|
3401017WL044496
|
SULOSHWARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MRS SHULOSHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
SILLI
|
JH-01-017-008-001/1370 (DOBADU)
|
3401017000NRG24Z300720230796250
|
30/07/2023
|
SHANICHARWA URAON
|
3401017WL044498
|
SHANICHARWA URAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MR SHANICHARWA URAON
|
STATE BANK OF INDIA(508548)
|
16
|
SILLI
|
JH-01-017-008-001/1432 (DOBADU)
|
3401017000NRG24Z300720230796296
|
30/07/2023
|
PANCHANAND MANTO
|
3401017WL044501
|
PANCHANAND MANTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MR PANCHANAN MAHTO
|
STATE BANK OF INDIA(508548)
|
17
|
SILLI
|
JH-01-017-008-001/300 (DOBADU)
|
3401017000NRG24Z260720230779050
|
30/07/2023
|
MAHADEV ORAON
|
3401017WL043468
|
MAHADEV ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
18
|
SILLI
|
JH-01-017-008-001/347 (DOBADU)
|
3401017000NRG24Z300720230796363
|
30/07/2023
|
SANJAY ORAON
|
3401017WL044503
|
SANJAY ORAON
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MR SANJAY ORAON
|
STATE BANK OF INDIA(508548)
|
19
|
SILLI
|
JH-01-017-008-001/367 (DOBADU)
|
3401017000NRG24Z300720230796350
|
30/07/2023
|
MADI ORON
|
3401017WL044502
|
MADI ORON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MR MADI ORAON
|
STATE BANK OF INDIA(508548)
|
20
|
SILLI
|
JH-01-017-008-001/633 (DOBADU)
|
3401017000NRG24Z300720230796298
|
30/07/2023
|
ASHOK KUMAR MAHTO
|
3401017WL044501
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
ASHOK KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
21
|
SILLI
|
JH-01-017-008-001/756 (DOBADU)
|
3401017000NRG24Z300720230796409
|
30/07/2023
|
GOPAL HAJAM
|
3401017WL044506
|
GOPAL HAJAM
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955276
|
|
Mr. GOPAL HAZAM S/O HARICHARAN .
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
SILLI
|
JH-01-017-008-001/776 (DOBADU)
|
3401017000NRG24Z300720230796251
|
30/07/2023
|
KRISHNA RAJAK
|
3401017WL044498
|
KRISHNA RAJAK
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MR KRISHNA RAJAK
|
STATE BANK OF INDIA(508548)
|
23
|
SILLI
|
JH-01-017-008-001/776 (DOBADU)
|
3401017000NRG24Z300720230796252
|
30/07/2023
|
MISHILA DEVI
|
3401017WL044498
|
MISHILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
SILLI
|
JH-01-017-008-001/935 (DOBADU)
|
3401017000NRG24Z300720230796351
|
30/07/2023
|
SOURABH SINGH
|
3401017WL044502
|
SOURABH SINGH
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955276
|
|
SOURABH SINGH
|
BANK OF INDIA(508505)
|
25
|
SILLI
|
JH-01-017-008-002/115 (DOBADU)
|
3401017000NRG24Z300720230796299
|
30/07/2023
|
BIJAY MUNDA
|
3401017WL044501
|
BIJAY MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
26
|
SILLI
|
JH-01-017-008-002/216 (DOBADU)
|
3401017000NRG24Z300720230796300
|
30/07/2023
|
DEELIP KUMAR MUNDA
|
3401017WL044501
|
DEELIP KUMAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
DEELIP KUMAR MUNDA
|
BANK OF INDIA(508505)
|
27
|
SILLI
|
JH-01-017-008-002/24 (DOBADU)
|
3401017000NRG24Z300720230796209
|
30/07/2023
|
BINDU DEVI
|
3401017WL044496
|
BINDU DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MRS GOPAL LOHRA
|
STATE BANK OF INDIA(508548)
|
28
|
SILLI
|
JH-01-017-008-002/24 (DOBADU)
|
3401017000NRG24Z300720230796208
|
30/07/2023
|
GOPAL LOHRA
|
3401017WL044496
|
GOPAL LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MR GOPAL LOHRA
|
STATE BANK OF INDIA(508548)
|
29
|
SILLI
|
JH-01-017-008-003/117 (DOBADU)
|
3401017000NRG24Z300720230796255
|
30/07/2023
|
BALIKA DEVI
|
3401017WL044498
|
BALIKA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
SILLI
|
JH-01-017-008-003/117 (DOBADU)
|
3401017000NRG24Z300720230796254
|
30/07/2023
|
MAHESH CHANDRA MAHTO
|
3401017WL044498
|
MAHESH CHANDRA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MR MAHESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
31
|
SILLI
|
JH-01-017-008-003/168 (DOBADU)
|
3401017000NRG24Z300720230796352
|
30/07/2023
|
RAKHAL MAHTO
|
3401017WL044502
|
RAKHAL MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MR RAKHAL MAHTO
|
STATE BANK OF INDIA(508548)
|
32
|
SILLI
|
JH-01-017-008-003/197 (DOBADU)
|
3401017000NRG24Z300720230796353
|
30/07/2023
|
.SARITA DEVI
|
3401017WL044502
|
.SARITA DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
SILLI
|
JH-01-017-008-003/200 (DOBADU)
|
3401017000NRG24Z300720230796285
|
30/07/2023
|
PUSHPA DEVI
|
3401017WL044500
|
PUSHPA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
SILLI
|
JH-01-017-008-003/225 (DOBADU)
|
3401017000NRG24Z300720230796256
|
30/07/2023
|
JAGDISH CHANDRA MAHTO
|
3401017WL044498
|
JAGDISH CHANDRA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
JAGDISH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
35
|
SILLI
|
JH-01-017-008-003/227 (DOBADU)
|
3401017000NRG24Z300720230796301
|
30/07/2023
|
TUSUMANI DEVI
|
3401017WL044501
|
TUSUMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MRS TUSUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
SILLI
|
JH-01-017-008-003/232 (DOBADU)
|
3401017000NRG24Z300720230796366
|
30/07/2023
|
SHAKUNTLA KUMARI
|
3401017WL044503
|
SHAKUNTLA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MISS SHAKUNTLA KUMARI
|
STATE BANK OF INDIA(508548)
|
37
|
SILLI
|
JH-01-017-008-003/250 (DOBADU)
|
3401017000NRG24Z300720230796257
|
30/07/2023
|
PURNACHANDRA LOHRA
|
3401017WL044498
|
PURNACHANDRA LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MR PURNACHANDRA LOHRA
|
STATE BANK OF INDIA(508548)
|
38
|
SILLI
|
JH-01-017-008-003/250 (DOBADU)
|
3401017000NRG24Z300720230796410
|
30/07/2023
|
SALU DEVI
|
3401017WL044506
|
SALU DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MRS SALU DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
SILLI
|
JH-01-017-008-004/143 (DOBADU)
|
3401017000NRG24Z300720230796412
|
30/07/2023
|
SURENDRA NATH MAHTO
|
3401017WL044506
|
SURENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MR SURENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
40
|
SILLI
|
JH-01-017-008-004/274 (DOBADU)
|
3401017000NRG24Z300720230796287
|
30/07/2023
|
SATYANARAYAN GOSWAMI
|
3401017WL044500
|
SATYANARAYAN GOSWAMI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MR SATYANARAYAN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
41
|
SILLI
|
JH-01-017-008-004/296 (DOBADU)
|
3401017000NRG24Z300720230796413
|
30/07/2023
|
SHARMISHTA DEVI
|
3401017WL044506
|
SHARMISHTA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MRS SARMISTHA DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
SILLI
|
JH-01-017-008-004/298 (DOBADU)
|
3401017000NRG24Z300720230796258
|
30/07/2023
|
NAMITA KUMARI
|
3401017WL044498
|
NAMITA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
SILLI
|
JH-01-017-008-004/303 (DOBADU)
|
3401017000NRG24Z300720230796414
|
30/07/2023
|
ASHTAMI DEVI
|
3401017WL044506
|
ASHTAMI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MRS ASHTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
SILLI
|
JH-01-017-008-004/303 (DOBADU)
|
3401017000NRG24Z300720230796415
|
30/07/2023
|
CHAKRADHAR MAHLI
|
3401017WL044506
|
CHAKRADHAR MAHLI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MR CHAKRADHAR MAHLI
|
STATE BANK OF INDIA(508548)
|
45
|
SILLI
|
JH-01-017-008-004/306 (DOBADU)
|
3401017000NRG24Z300720230796416
|
30/07/2023
|
SHISHUPAL MAHTO
|
3401017WL044506
|
SHISHUPAL MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MR SHISHUPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
46
|
SILLI
|
JH-01-017-008-004/312 (DOBADU)
|
3401017000NRG24Z300720230796288
|
30/07/2023
|
SHARMA KUMAR MAHTO
|
3401017WL044500
|
SHARMA KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
MR SHARMA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
47
|
SILLI
|
JH-01-017-008-004/922 (DOBADU)
|
3401017000NRG24Z300720230796211
|
30/07/2023
|
MILA DEVI
|
3401017WL044496
|
MILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
Mrs. MILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
48
|
SILLI
|
JH-01-017-008-001/163 (DOBADU)
|
3401017000NRG24Z300720230796362
|
30/07/2023
|
URMIDHA DEVI
|
3401017WL044503
|
URMIDHA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
49
|
SILLI
|
JH-01-017-008-001/194 (DOBADU)
|
3401017000NRG24Z300720230796284
|
30/07/2023
|
DAYMANTI DEVI
|
3401017WL044500
|
DAYMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
01/08/2023
|
|
S7955276
|
|
Mrs. DAMYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
SILLI
|
JH-01-017-008-004/358 (DOBADU)
|
3401017000NRG24Z300720230796418
|
30/07/2023
|
DHARNI DHAR MAHTO
|
3401017WL044506
|
DHARNI DHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/08/2023
|
|
S7955276
|
|
Mr. DHARNI DHAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|