|
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-01-017-019-004/267
(PATRAHATU)
|
3401017000NRG24101020231204045
|
16/10/2023
|
BASANTI DEVI
|
3401017WL070955
|
BASANTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238034
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-019-004/555
(PATRAHATU)
|
3401017000NRG24101020231204049
|
16/10/2023
|
BHUNESHWAR MAHTO
|
3401017WL070955
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238035
|
|
BHUNESHWAR MAHTO
|
AXIS BANK(607153)
|
|
3
|
SILLI
|
JH-01-017-019-004/643
(PATRAHATU)
|
3401017000NRG24101020231204050
|
16/10/2023
|
LALNI DEVI
|
3401017WL070955
|
LALNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238033
|
|
LALNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-019-002/159
(PATRAHATU)
|
3401017000NRG24101020231203995
|
16/10/2023
|
LATIKA DEVI
|
3401017WL070951
|
LATIKA DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238007
|
|
LATIKA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-019-001/117
(PATRAHATU)
|
3401017000NRG24101020231204007
|
16/10/2023
|
MIRA DEVI
|
3401017WL070953
|
MIRA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238020
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SILLI
|
JH-01-017-019-002/108
(PATRAHATU)
|
3401017000NRG24101020231203993
|
16/10/2023
|
RAJESH MAHTO
|
3401017WL070951
|
RAJESH MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238021
|
|
MR RAJESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-019-002/116
(PATRAHATU)
|
3401017000NRG24101020231204033
|
16/10/2023
|
SHANTI RAM MAHTO
|
3401017WL070955
|
SHANTI RAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238019
|
|
MR SHANTI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-019-002/146
(PATRAHATU)
|
3401017000NRG24101020231204034
|
16/10/2023
|
PANCHMI DEVI
|
3401017WL070955
|
PANCHMI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238006
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-019-002/179
(PATRAHATU)
|
3401017000NRG24101020231204009
|
16/10/2023
|
ANITA DEVI
|
3401017WL070953
|
ANITA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238026
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-019-002/210
(PATRAHATU)
|
3401017000NRG24101020231204035
|
16/10/2023
|
GOVIND KUMAR MAHTO
|
3401017WL070955
|
GOVIND KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238017
|
|
MR GOVIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-019-002/215
(PATRAHATU)
|
3401017000NRG24101020231204036
|
16/10/2023
|
VIR SINGH MAHTO
|
3401017WL070955
|
VIR SINGH MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238022
|
|
VIR SINGH MAHTO
|
IDBI BANK(607095)
|
|
12
|
SILLI
|
JH-01-017-019-002/254
(PATRAHATU)
|
3401017000NRG24101020231204037
|
16/10/2023
|
SIDHESHWAR MAHTO
|
3401017WL070955
|
SIDHESHWAR MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973238015
|
|
SIDHESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLI
|
JH-01-017-019-002/47
(PATRAHATU)
|
3401017000NRG24101020231204038
|
16/10/2023
|
PARSURAM MAHTO
|
3401017WL070955
|
PARSURAM MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973238016
|
|
MR PARSURAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-019-002/612
(PATRAHATU)
|
3401017000NRG24101020231203996
|
16/10/2023
|
NIRAJ KUMAR MAHTO
|
3401017WL070951
|
NIRAJ KUMAR MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238023
|
|
MR NIRAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-019-003/53
(PATRAHATU)
|
3401017000NRG24101020231204040
|
16/10/2023
|
KAVITA DEVI
|
3401017WL070955
|
KAVITA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238030
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-019-004/168
(PATRAHATU)
|
3401017000NRG24101020231203997
|
16/10/2023
|
RATHU KUMARI
|
3401017WL070951
|
RATHU KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238013
|
|
MR RANTHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-019-004/18
(PATRAHATU)
|
3401017000NRG24101020231204043
|
16/10/2023
|
MANI DEVI
|
3401017WL070955
|
MANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238032
|
|
Mani Devi
|
IDFC BANK LIMITED(608117)
|
|
18
|
SILLI
|
JH-01-017-019-004/255
(PATRAHATU)
|
3401017000NRG24101020231203761
|
16/10/2023
|
AARTI DEVI
|
3401017WL070918
|
AARTI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238014
|
|
MR SUMIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-019-004/365
(PATRAHATU)
|
3401017000NRG24101020231204046
|
16/10/2023
|
DINU LOHRA
|
3401017WL070955
|
DINU LOHRA
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238025
|
|
MR DINU LOHARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-019-004/374
(PATRAHATU)
|
3401017000NRG24101020231203762
|
16/10/2023
|
URMILA DEVI
|
3401017WL070918
|
URMILA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238012
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-019-004/537
(PATRAHATU)
|
3401017000NRG24101020231204047
|
16/10/2023
|
DHARMA LOHRA
|
3401017WL070955
|
DHARMA LOHRA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973238031
|
|
MR DHARMA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-019-004/539
(PATRAHATU)
|
3401017000NRG24101020231204048
|
16/10/2023
|
SHARMILA DEVI
|
3401017WL070955
|
SHARMILA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973238027
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-019-004/553
(PATRAHATU)
|
3401017000NRG24101020231204010
|
16/10/2023
|
YAMUNA DEVI
|
3401017WL070953
|
YAMUNA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238028
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-019-004/624
(PATRAHATU)
|
3401017000NRG24101020231203998
|
16/10/2023
|
KAVITA DEVI
|
3401017WL070951
|
KAVITA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238018
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-019-004/681
(PATRAHATU)
|
3401017000NRG24101020231204052
|
16/10/2023
|
BASANTI DEVI
|
3401017WL070955
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238029
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-019-004/73
(PATRAHATU)
|
3401017000NRG24101020231203765
|
16/10/2023
|
Pushpanjali Kumari
|
3401017WL070918
|
Pushpanjali Kumari
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238024
|
|
MR PUSHPANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-019-004/760
(PATRAHATU)
|
3401017000NRG24101020231204011
|
16/10/2023
|
ASTAMI DEVI
|
3401017WL070953
|
ASTAMI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238011
|
|
MRS ASTAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-019-004/99
(PATRAHATU)
|
3401017000NRG24101020231204012
|
16/10/2023
|
SARUBALA DEVI
|
3401017WL070953
|
SARUBALA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238005
|
|
SARUBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-019-002/47
(PATRAHATU)
|
3401017000NRG24101020231204039
|
16/10/2023
|
PARSHU RAM MAHTO
|
3401017WL070955
|
PARSHU RAM MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973238009
|
|
BHARTI DEVI W/O PARSURAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-019-004/639
(PATRAHATU)
|
3401017000NRG24101020231203763
|
16/10/2023
|
YAMUNA DEVI
|
3401017WL070918
|
YAMUNA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238010
|
|
YAMUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-019-001/146
(PATRAHATU)
|
3401017000NRG24101020231204008
|
16/10/2023
|
RAMBHA DEVI
|
3401017WL070953
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973238036
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-019-004/209
(PATRAHATU)
|
3401017000NRG24101020231204044
|
16/10/2023
|
VINAY KUMAR HAJRA
|
3401017WL070955
|
VINAY KUMAR HAJRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973238008
|
|
Mr. VINAY KUMAR HAZARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|