|
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-01-017-005-001/169
(BANSARULI)
|
3401017000NRG24101120231354203
|
11/11/2023
|
MANESHWARI DEVI
|
3401017WL080320
|
MANESHWARI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476802
|
|
MANESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-005-004/102
(BANSARULI)
|
3401017000NRG24101120231354214
|
11/11/2023
|
RADHESHYAM MINJ
|
3401017WL080321
|
RADHESHYAM MINJ
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476813
|
|
RADHESHAYM MINJ S/O JITU MINJ
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-005-004/116
(BANSARULI)
|
3401017000NRG24101120231354216
|
11/11/2023
|
SINI DEVI
|
3401017WL080321
|
SINI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476810
|
|
SINI DEVI,W/O. MOHAN CHANDRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-005-004/187
(BANSARULI)
|
3401017000NRG24101120231354206
|
11/11/2023
|
DHIREN MAHTO
|
3401017WL080320
|
DHIREN MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476804
|
|
DHIREN MAHTO
|
IDBI BANK(607095)
|
|
5
|
SILLI
|
JH-01-017-005-004/233
(BANSARULI)
|
3401017000NRG24061120231338145
|
11/11/2023
|
SHAHABUDDIN MOMIN
|
3401017WL079280
|
SHAHABUDDIN MOMIN
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476807
|
|
SHAHABUDDIN MOMON
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-016-002/513
(MURI EAST)
|
3401017000NRG24101120231354226
|
11/11/2023
|
TANMOY KUMAR KUNDU
|
3401017WL080321
|
TANMOY KUMAR KUNDU
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476809
|
|
TANMOY KUMAR KUNDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-005-004/649
(BANSARULI)
|
3401017000NRG24061120231338148
|
11/11/2023
|
SUDHA KUMARI
|
3401017WL079280
|
SUDHA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476806
|
|
SUDHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-005-004/102
(BANSARULI)
|
3401017000NRG24101120231354215
|
11/11/2023
|
PRIYA KUMARI
|
3401017WL080321
|
PRIYA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476814
|
|
PRIYA KUMARI S/O RADHESHYAM ORAON
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-005-004/98
(BANSARULI)
|
3401017000NRG24061120231338149
|
11/11/2023
|
ANISA DEVI
|
3401017WL079280
|
ANISA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476800
|
|
ANISHA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SILLI
|
JH-01-017-022-002/491
(TUTKI)
|
3401017000NRG24101120231354257
|
11/11/2023
|
LILA KUMARI
|
3401017WL080322
|
LILA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476803
|
|
LILA KUMARI D/O ANGAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-005-001/431
(BANSARULI)
|
3401017000NRG24101120231354205
|
11/11/2023
|
JAYSHREE DEVI
|
3401017WL080320
|
JAYSHREE DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993476784
|
|
JAYSHREE DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-005-001/186
(BANSARULI)
|
3401017000NRG24101120231354213
|
11/11/2023
|
DASHMI DEVI
|
3401017WL080321
|
DASHMI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476812
|
|
DASHAMI MAJHI
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
13
|
SILLI
|
JH-01-017-005-001/186
(BANSARULI)
|
3401017000NRG24101120231354212
|
11/11/2023
|
RAJARAM MANJHI
|
3401017WL080321
|
RAJARAM MANJHI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476811
|
|
RAJARAM MANJHI
|
IDBI BANK(607095)
|
|
14
|
SILLI
|
JH-01-017-005-002/533
(BANSARULI)
|
3401017000NRG24101120231354245
|
11/11/2023
|
SUNITA DEVI
|
3401017WL080322
|
SUNITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476805
|
|
SUNITA DEVI W/O PREM CHAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-005-004/169
(BANSARULI)
|
3401017000NRG24101120231354249
|
11/11/2023
|
FULESHVARIDEVI
|
3401017WL080322
|
FULESHVARIDEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476801
|
|
Mrs. FULESHVARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SILLI
|
JH-01-017-005-004/290
(BANSARULI)
|
3401017000NRG24101120231354217
|
11/11/2023
|
PUNAM DEVI
|
3401017WL080321
|
PUNAM DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993476799
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-005-004/410
(BANSARULI)
|
3401017000NRG24101120231354218
|
11/11/2023
|
PUJA DEVI
|
3401017WL080321
|
PUJA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476798
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-007-003/87
(BISARIYA)
|
3401017000NRG24101120231354224
|
11/11/2023
|
BHAVANI PRASAD MANDAL
|
3401017WL080321
|
BHAVANI PRASAD MANDAL
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476796
|
|
MR BHAWANI PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-007-003/87
(BISARIYA)
|
3401017000NRG24101120231354225
|
11/11/2023
|
VIKASH MANDAL
|
3401017WL080321
|
VIKASH MANDAL
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476797
|
|
MR VIKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-017-001/421
(MURI WEST)
|
3401017000NRG24101120231354227
|
11/11/2023
|
MANGAL KUMHAR
|
3401017WL080321
|
MANGAL KUMHAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476808
|
|
MR MANGAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-005-001/163
(BANSARULI)
|
3401017000NRG24101120231354202
|
11/11/2023
|
ANAND RAM MANJHI
|
3401017WL080320
|
ANAND RAM MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476785
|
|
ANAND RAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-005-004/150
(BANSARULI)
|
3401017000NRG24101120231354248
|
11/11/2023
|
MO SHANTI DEVI
|
3401017WL080322
|
MO SHANTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476787
|
|
SHANTI DEVI WO LATE SADANAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-005-004/183
(BANSARULI)
|
3401017000NRG24101120231354250
|
11/11/2023
|
KULO DEVI
|
3401017WL080322
|
KULO DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476786
|
|
KULO DEVI WO BRAJBHUSHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-005-004/572
(BANSARULI)
|
3401017000NRG24101120231354219
|
11/11/2023
|
CHARKU ORAON
|
3401017WL080321
|
CHARKU ORAON
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476791
|
|
CHARKU ORAON
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-005-004/572
(BANSARULI)
|
3401017000NRG24101120231354220
|
11/11/2023
|
SIMA DEVI
|
3401017WL080321
|
SIMA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476792
|
|
MISS SIMA ORANG
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-005-004/72
(BANSARULI)
|
3401017000NRG24101120231354222
|
11/11/2023
|
SHANTI TIRKEY
|
3401017WL080321
|
SHANTI TIRKEY
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476793
|
|
SHANTI TIRKEY D/O ATWA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-005-004/73
(BANSARULI)
|
3401017000NRG24101120231354223
|
11/11/2023
|
CHINTA DEVI
|
3401017WL080321
|
CHINTA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476790
|
|
CHINTA DEVI W/O LAKHIDAS ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-015-002/32
(LUPUNG)
|
3401017000NRG24101120231354254
|
11/11/2023
|
MAGDALI TOPPO
|
3401017WL080322
|
MAGDALI TOPPO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476788
|
|
MAGDALI DEVI WO LATE HARUN ORAON
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-020-010/4
(PISKA)
|
3401017000NRG24101120231354256
|
11/11/2023
|
PRAYAG MAHTO
|
3401017WL080322
|
PRAYAG MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476789
|
|
PRAYAG MAHATO SO RAGHU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-005-001/175
(BANSARULI)
|
3401017000NRG24101120231354204
|
11/11/2023
|
MOTIYA DEVI
|
3401017WL080320
|
MOTIYA DEVI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993476794
|
|
MOTIYA DEVI W/O CHANDRA MOHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-005-004/268
(BANSARULI)
|
3401017000NRG24061120231338146
|
11/11/2023
|
BASUDEV ORAON
|
3401017WL079280
|
BASUDEV ORAON
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476795
|
|
VASUDEV ORAON SO PASHUPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|