|
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-01-017-001-002/255
(BADACHANGDU)
|
3401017000NRG24310320241930261
|
31/03/2024
|
KAMEELA DEVI
|
3401017WL118540
|
KAMEELA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109128973
|
|
KAMILA KUMARI D/O-KHUDIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-001-002/297
(BADACHANGDU)
|
3401017000NRG24310320241927862
|
31/03/2024
|
AHLYA DEVI
|
3401017WL118425
|
AHLYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109128980
|
|
MRS AHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-001-002/34
(BADACHANGDU)
|
3401017000NRG24310320241930263
|
31/03/2024
|
AMINA DEVI
|
3401017WL118540
|
AMINA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109128981
|
|
AMILA DEVI W/O JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-001-002/455
(BADACHANGDU)
|
3401017000NRG24310320241927865
|
31/03/2024
|
RATANLAL GHOSH
|
3401017WL118425
|
RATANLAL GHOSH
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109128975
|
|
RATAN LAL GHOSH S/O-LATE KALACHAND GHOSH
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-001-002/481
(BADACHANGDU)
|
3401017000NRG24310320241930268
|
31/03/2024
|
JEETA DEVI
|
3401017WL118540
|
JEETA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109128974
|
|
JEETA DEVI W/O-JITU RAM GORAI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-001-002/487
(BADACHANGDU)
|
3401017000NRG24310320241930270
|
31/03/2024
|
KARUNA DEVI
|
3401017WL118540
|
KARUNA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109128977
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-001-002/487
(BADACHANGDU)
|
3401017000NRG24310320241930269
|
31/03/2024
|
MAHENDRA NATH MAHTO
|
3401017WL118540
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109128976
|
|
MAHENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-001-002/536
(BADACHANGDU)
|
3401017000NRG24310320241930291
|
31/03/2024
|
KAMAL MAHTO
|
3401017WL118541
|
KAMAL MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109128978
|
|
KAMAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILLI
|
JH-01-017-001-002/624
(BADACHANGDU)
|
3401017000NRG24310320241930302
|
31/03/2024
|
Priti Munda
|
3401017WL118542
|
Priti Munda
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109128979
|
|
MR PRITI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-001-002/261
(BADACHANGDU)
|
3401017000NRG24310320241930297
|
31/03/2024
|
LALIT KUMAR NAYAK
|
3401017WL118542
|
LALIT KUMAR NAYAK
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109128966
|
|
MR LALIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-001-002/354
(BADACHANGDU)
|
3401017000NRG24310320241930215
|
31/03/2024
|
HEMLATA DEVI
|
3401017WL118538
|
HEMLATA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109128965
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-001-002/675
(BADACHANGDU)
|
3401017000NRG24310320241927867
|
31/03/2024
|
SHAKUNTLA DEVI
|
3401017WL118425
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109128971
|
|
SHAKUNTLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-001-001/109
(BADACHANGDU)
|
3401017000NRG24310320241930257
|
31/03/2024
|
AHELYA DEVI
|
3401017WL118540
|
AHELYA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109128969
|
|
MRS AHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-001-001/207
(BADACHANGDU)
|
3401017000NRG24310320241930258
|
31/03/2024
|
RADHESHYAM MUNDA
|
3401017WL118540
|
RADHESHYAM MUNDA
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109128956
|
|
MR RADHESHYAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-001-002/120
(BADACHANGDU)
|
3401017000NRG24310320241930213
|
31/03/2024
|
DHANSINGH MAHTO
|
3401017WL118538
|
DHANSINGH MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109128946
|
|
MR DHAN SINGH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-001-002/120
(BADACHANGDU)
|
3401017000NRG24310320241930214
|
31/03/2024
|
GAHNI DEVI
|
3401017WL118538
|
GAHNI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109128964
|
|
MRS GAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-001-002/126
(BADACHANGDU)
|
3401017000NRG24310320241930259
|
31/03/2024
|
MEGHNATH MAHTO
|
3401017WL118540
|
MEGHNATH MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109128955
|
|
MR MEGHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-001-002/172
(BADACHANGDU)
|
3401017000NRG24310320241930295
|
31/03/2024
|
BIDESH MAHTO
|
3401017WL118542
|
BIDESH MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109128947
|
|
VIDESHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-001-002/172
(BADACHANGDU)
|
3401017000NRG24310320241930296
|
31/03/2024
|
UJJAWAL KUMAR MAHTO
|
3401017WL118542
|
UJJAWAL KUMAR MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109128960
|
|
MR UJJAWAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-001-002/191
(BADACHANGDU)
|
3401017000NRG24310320241927861
|
31/03/2024
|
SHAIBHYA DEVI
|
3401017WL118425
|
SHAIBHYA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109128972
|
|
MRS SHAIBHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-001-002/255
(BADACHANGDU)
|
3401017000NRG24310320241930260
|
31/03/2024
|
TRILOCHAN MAHTO
|
3401017WL118540
|
TRILOCHAN MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109128953
|
|
TRILOCHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
SILLI
|
JH-01-017-001-002/261
(BADACHANGDU)
|
3401017000NRG24310320241930298
|
31/03/2024
|
SHAKUNTALA DEVI
|
3401017WL118542
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109128958
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-001-002/288
(BADACHANGDU)
|
3401017000NRG24310320241930289
|
31/03/2024
|
DEVENDRA MAHTO
|
3401017WL118541
|
DEVENDRA MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109128984
|
|
MR DEBENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-001-002/288
(BADACHANGDU)
|
3401017000NRG24310320241930290
|
31/03/2024
|
PREMI DEVI
|
3401017WL118541
|
PREMI DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3109128951
|
|
MRS PRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-001-002/334
(BADACHANGDU)
|
3401017000NRG24310320241930262
|
31/03/2024
|
JITENDRA NATH MAH
|
3401017WL118540
|
JITENDRA NATH MAH
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109128945
|
|
MR JITENDR NATH MATHO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-001-002/381
(BADACHANGDU)
|
3401017000NRG24310320241930265
|
31/03/2024
|
.SANTOSHI DEVI
|
3401017WL118540
|
.SANTOSHI DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109128985
|
|
SANTOSHI DEVI W/O-HARADHAN GHOSH
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-001-002/381
(BADACHANGDU)
|
3401017000NRG24310320241930264
|
31/03/2024
|
KESHU DEVI
|
3401017WL118540
|
KESHU DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Rejected
|
19/04/2024
|
|
3109128986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SILLI
|
JH-01-017-001-002/413
(BADACHANGDU)
|
3401017000NRG24310320241927863
|
31/03/2024
|
JEETWAHAN GHOSH
|
3401017WL118425
|
JEETWAHAN GHOSH
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109128982
|
|
JITBAHEN GOSH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-001-002/42
(BADACHANGDU)
|
3401017000NRG24310320241930266
|
31/03/2024
|
RUPNI DEVI
|
3401017WL118540
|
RUPNI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109128944
|
|
ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-001-002/45
(BADACHANGDU)
|
3401017000NRG24310320241930299
|
31/03/2024
|
RAGHUVAR PATAR MUNDA
|
3401017WL118542
|
RAGHUVAR PATAR MUNDA
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109128987
|
|
MR RAGHUWAR PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-001-002/453
(BADACHANGDU)
|
3401017000NRG24310320241927864
|
31/03/2024
|
RATAN SINGH MUNDA
|
3401017WL118425
|
RATAN SINGH MUNDA
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109128954
|
|
MR RATAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-001-002/466
(BADACHANGDU)
|
3401017000NRG24310320241930216
|
31/03/2024
|
BUDDHESHWARI DEVI
|
3401017WL118538
|
BUDDHESHWARI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109128968
|
|
BUDDHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SILLI
|
JH-01-017-001-002/481
(BADACHANGDU)
|
3401017000NRG24310320241930267
|
31/03/2024
|
JITU RAM GORAI
|
3401017WL118540
|
JITU RAM GORAI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109128959
|
|
JITURAM GORAI S/O-GANESH GORAI
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-001-002/498
(BADACHANGDU)
|
3401017000NRG24310320241930217
|
31/03/2024
|
ROHIN MUNDA
|
3401017WL118538
|
ROHIN MUNDA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109128967
|
|
ROHIN MUNDA
|
BANK OF BARODA(606985)
|
|
35
|
SILLI
|
JH-01-017-001-002/590
(BADACHANGDU)
|
3401017000NRG24310320241930301
|
31/03/2024
|
PRIYANKA KUMARI
|
3401017WL118542
|
PRIYANKA KUMARI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109128970
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-001-002/590
(BADACHANGDU)
|
3401017000NRG24310320241930300
|
31/03/2024
|
SALIT KUMAR NAYAK
|
3401017WL118542
|
SALIT KUMAR NAYAK
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109128983
|
|
SALIT KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SILLI
|
JH-01-017-001-002/669
(BADACHANGDU)
|
3401017000NRG24310320241930303
|
31/03/2024
|
LAKHIMANI DEVI
|
3401017WL118542
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109128961
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-001-002/678
(BADACHANGDU)
|
3401017000NRG24310320241927869
|
31/03/2024
|
MANOJ MUNDA
|
3401017WL118425
|
MANOJ MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109128963
|
|
MR MANOJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-001-002/83
(BADACHANGDU)
|
3401017000NRG24310320241930271
|
31/03/2024
|
SULOCHANA DEVI
|
3401017WL118540
|
SULOCHANA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109128957
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-001-002/91
(BADACHANGDU)
|
3401017000NRG24310320241930218
|
31/03/2024
|
BATI DEVI
|
3401017WL118538
|
BATI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109128952
|
|
MRS VARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-001-003/15
(BADACHANGDU)
|
3401017000NRG24310320241930272
|
31/03/2024
|
SUKRU DEVI
|
3401017WL118540
|
SUKRU DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
19/04/2024
|
|
3109128962
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-001-003/57
(BADACHANGDU)
|
3401017000NRG24310320241930304
|
31/03/2024
|
YOGESHWARI DEVI
|
3401017WL118542
|
YOGESHWARI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109128948
|
|
MRS YAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
43
|
SILLI
|
JH-01-017-001-002/625
(BADACHANGDU)
|
3401017000NRG24310320241927866
|
31/03/2024
|
PANKAJ KUMAR GHOSH
|
3401017WL118425
|
PANKAJ KUMAR GHOSH
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109128949
|
|
PANKAJ KUMAR GHOSH
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-001-002/677
(BADACHANGDU)
|
3401017000NRG24310320241927868
|
31/03/2024
|
SUDHU LOHRA
|
3401017WL118425
|
SUDHU LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109128950
|
|
MR SUDHU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38532
|
38532
|
|
|
|
|
|
|
|