|
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-01-017-007-001/102
(BISARIYA)
|
3401017000NRG24220620230516430
|
23/06/2023
|
BHAVANI DEVI
|
3401017WL028160
|
BHAVANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855381
|
|
BHAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILLI
|
JH-01-017-007-001/102
(BISARIYA)
|
3401017000NRG24220620230516429
|
23/06/2023
|
MOHANLAL MAHTO
|
3401017WL028160
|
MOHANLAL MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855382
|
|
MOHANLAL MAHTO S/O SIDAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/177
(BISARIYA)
|
3401017000NRG24220620230516434
|
23/06/2023
|
BIRENDRA NATH MAHTO
|
3401017WL028160
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855378
|
|
BIRENDRANATH MAHTO S/O TRILOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/177
(BISARIYA)
|
3401017000NRG24220620230516435
|
23/06/2023
|
LALITA DEVI
|
3401017WL028160
|
LALITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855387
|
|
LALITA DEVI W/O VIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-001/178
(BISARIYA)
|
3401017000NRG24220620230516436
|
23/06/2023
|
SUSHEN MAHTO
|
3401017WL028160
|
SUSHEN MAHTO
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863855379
|
|
SUSHEN MAHTO S/O TRILOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-001/194
(BISARIYA)
|
3401017000NRG24220620230516437
|
23/06/2023
|
JANKI DEVI
|
3401017WL028160
|
JANKI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855374
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-001/294
(BISARIYA)
|
3401017000NRG24220620230516438
|
23/06/2023
|
SUKARMANI DEVI
|
3401017WL028160
|
SUKARMANI DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
30/06/2023
|
|
2863855393
|
|
SUKURMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-001/374
(BISARIYA)
|
3401017000NRG24220620230516440
|
23/06/2023
|
PRATIMA DEVI
|
3401017WL028160
|
PRATIMA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855388
|
|
YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-007-001/377
(BISARIYA)
|
3401017000NRG24220620230516442
|
23/06/2023
|
SHARAWATI DEVI
|
3401017WL028160
|
SHARAWATI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855386
|
|
SARAPATI DEVI W/O KANTIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-007-001/523
(BISARIYA)
|
3401017000NRG24210620230502633
|
23/06/2023
|
ANITA DEVI
|
3401017WL027384
|
ANITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855372
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-007-001/611
(BISARIYA)
|
3401017000NRG24220620230516446
|
23/06/2023
|
KAVITA MAHTO
|
3401017WL028160
|
KAVITA MAHTO
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
30/06/2023
|
|
2863855391
|
|
MRS KAVITA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-007-001/639
(BISARIYA)
|
3401017000NRG24220620230516448
|
23/06/2023
|
MENKA DEVI
|
3401017WL028160
|
MENKA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855398
|
|
MENKA KUMARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-007-001/721
(BISARIYA)
|
3401017000NRG24210620230502637
|
23/06/2023
|
KARUNA DEVI
|
3401017WL027384
|
KARUNA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855396
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-007-001/90
(BISARIYA)
|
3401017000NRG24220620230516452
|
23/06/2023
|
SADHU CHARAN MAHTO
|
3401017WL028160
|
SADHU CHARAN MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855380
|
|
SADHUCHARAN MAHTO S/O AYODHYA MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-007-002/110
(BISARIYA)
|
3401017000NRG24220620230516453
|
23/06/2023
|
SUNITA DEVI
|
3401017WL028160
|
SUNITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855395
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-007-002/119
(BISARIYA)
|
3401017000NRG24210620230502592
|
23/06/2023
|
KUNTI DEVI
|
3401017WL027383
|
KUNTI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Rejected
|
30/06/2023
|
|
2863855389
|
A/c Blocked or Frozen
|
|
|
|
17
|
SILLI
|
JH-01-017-007-002/119
(BISARIYA)
|
3401017000NRG24210620230502591
|
23/06/2023
|
SURESH MAHTO
|
3401017WL027383
|
SURESH MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
30/06/2023
|
|
2863855375
|
|
SURESH CHANDRA MAHTO S/O SHAMBHUNATH MAH
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-007-002/17
(BISARIYA)
|
3401017000NRG24210620230502639
|
23/06/2023
|
GUNUA KARMALI
|
3401017WL027384
|
GUNUA KARMALI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
30/06/2023
|
|
2863855399
|
|
GUNUWA KARMALI S/O BHAKTU KARMALI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-007-002/17
(BISARIYA)
|
3401017000NRG24210620230502643
|
23/06/2023
|
SOMWARI DEVI
|
3401017WL027384
|
SOMWARI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
30/06/2023
|
|
2863855392
|
|
SOMVARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-007-002/257
(BISARIYA)
|
3401017000NRG24210620230502596
|
23/06/2023
|
KUNJ KISHOR SINGH MUNDA
|
3401017WL027383
|
KUNJ KISHOR SINGH MUNDA
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
30/06/2023
|
|
2863855373
|
|
KUNJ KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-007-002/454
(BISARIYA)
|
3401017000NRG24210620230502659
|
23/06/2023
|
MINA KUMARI
|
3401017WL027384
|
MINA KUMARI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
30/06/2023
|
|
2863855390
|
|
MINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-007-002/575
(BISARIYA)
|
3401017000NRG24210620230502599
|
23/06/2023
|
chaina devi
|
3401017WL027383
|
chaina devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855394
|
|
CHAINA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-007-002/580
(BISARIYA)
|
3401017000NRG24210620230502600
|
23/06/2023
|
Shanti devi
|
3401017WL027383
|
Shanti devi
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
30/06/2023
|
|
2863855385
|
|
SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-007-002/59
(BISARIYA)
|
3401017000NRG24210620230502601
|
23/06/2023
|
DHANESHWAR MANJHI
|
3401017WL027383
|
DHANESHWAR MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855397
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-007-002/7
(BISARIYA)
|
3401017000NRG24210620230502661
|
23/06/2023
|
RATAN KAMAR
|
3401017WL027384
|
RATAN KAMAR
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
30/06/2023
|
|
2863855376
|
|
RATAN KAMAR S/O GARAJAN KAMAR
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-007-002/95
(BISARIYA)
|
3401017000NRG24210620230502665
|
23/06/2023
|
PRABHU MAHTO
|
3401017WL027384
|
PRABHU MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
30/06/2023
|
|
2863855377
|
|
PRABHU MAHATO S/O PUITU MAHATO
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-007-003/214
(BISARIYA)
|
3401017000NRG24210620230502667
|
23/06/2023
|
LOKI DEVI
|
3401017WL027384
|
LOKI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855383
|
|
LOKI DEVI W/O BUDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-007-003/233
(BISARIYA)
|
3401017000NRG24210620230502668
|
23/06/2023
|
MOHAN SINGH MUNDA
|
3401017WL027384
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855384
|
|
MOHAN SINGH MUNDA S/O BUDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-007-001/565
(BISARIYA)
|
3401017000NRG24220620230516445
|
23/06/2023
|
SEEMA KUMARI
|
3401017WL028160
|
SEEMA KUMARI
|
00048
|
BKID0005964
|
228
|
228
|
Processed
|
30/06/2023
|
|
2863855400
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-007-002/254
(BISARIYA)
|
3401017000NRG24210620230502645
|
23/06/2023
|
PURNI DEVI
|
3401017WL027384
|
PURNI DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
30/06/2023
|
|
2863855402
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-007-001/146
(BISARIYA)
|
3401017000NRG24220620230516431
|
23/06/2023
|
GAMBHIR MAHTO
|
3401017WL028160
|
GAMBHIR MAHTO
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
30/06/2023
|
|
2863855371
|
|
GAMBHIR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-007-001/146
(BISARIYA)
|
3401017000NRG24220620230516432
|
23/06/2023
|
satyawati devi
|
3401017WL028160
|
satyawati devi
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
30/06/2023
|
|
2863855369
|
|
MISS SATYAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-007-001/294
(BISARIYA)
|
3401017000NRG24220620230516439
|
23/06/2023
|
MATHUR MAHTO
|
3401017WL028160
|
MATHUR MAHTO
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
30/06/2023
|
|
2863855370
|
|
MATHUR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SILLI
|
JH-01-017-007-001/558
(BISARIYA)
|
3401017000NRG24220620230516444
|
23/06/2023
|
SUJIT MAHTO
|
3401017WL028160
|
SUJIT MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855368
|
|
MR SUJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-007-001/639
(BISARIYA)
|
3401017000NRG24220620230516447
|
23/06/2023
|
PANKAJ MAHTO
|
3401017WL028160
|
PANKAJ MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855403
|
|
PANKAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-007-002/242
(BISARIYA)
|
3401017000NRG24210620230502593
|
23/06/2023
|
RAMU MANJHI
|
3401017WL027383
|
RAMU MANJHI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855364
|
|
RAMU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SILLI
|
JH-01-017-007-002/257
(BISARIYA)
|
3401017000NRG24210620230502597
|
23/06/2023
|
MO SARLA DEVI
|
3401017WL027383
|
MO SARLA DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
30/06/2023
|
|
2863855363
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-007-002/368
(BISARIYA)
|
3401017000NRG24210620230502598
|
23/06/2023
|
KALAWATI DEVI
|
3401017WL027383
|
KALAWATI DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
30/06/2023
|
|
2863855365
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-007-002/446
(BISARIYA)
|
3401017000NRG24210620230502657
|
23/06/2023
|
JAWAHARLAL YADAV
|
3401017WL027384
|
JAWAHARLAL YADAV
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
30/06/2023
|
|
2863855401
|
|
JAWAHARLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SILLI
|
JH-01-017-007-002/68
(BISARIYA)
|
3401017000NRG24210620230502603
|
23/06/2023
|
MANDAKINI DEVI
|
3401017WL027383
|
MANDAKINI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855366
|
|
MRS MANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-007-002/95
(BISARIYA)
|
3401017000NRG24210620230502666
|
23/06/2023
|
SARSWATI DEVI
|
3401017WL027384
|
SARSWATI DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
30/06/2023
|
|
2863855367
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
42
|
SILLI
|
JH-01-017-007-001/15
(BISARIYA)
|
3401017000NRG24220620230516433
|
23/06/2023
|
RADHIKA DEVI
|
3401017WL028160
|
RADHIKA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
30/06/2023
|
|
2863855405
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-007-001/57
(BISARIYA)
|
3401017000NRG24210620230502635
|
23/06/2023
|
AKCHHAY KUMAR MAHTO
|
3401017WL027384
|
AKCHHAY KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855406
|
|
AKSHAY KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-007-002/290
(BISARIYA)
|
3401017000NRG24210620230502648
|
23/06/2023
|
FULO DEVI
|
3401017WL027384
|
FULO DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
30/06/2023
|
|
2863855404
|
|
FULO DEVI W/O LALIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
45
|
SILLI
|
JH-01-017-007-001/377
(BISARIYA)
|
3401017000NRG24220620230516441
|
23/06/2023
|
KATIRIAM MAHTO
|
3401017WL028160
|
KATIRIAM MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855408
|
|
KANTHI RAM MAHTO S\O SOHARAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-007-001/558
(BISARIYA)
|
3401017000NRG24220620230516443
|
23/06/2023
|
HOLIKA DEVI
|
3401017WL028160
|
HOLIKA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855410
|
|
HOLIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-007-001/73
(BISARIYA)
|
3401017000NRG24220620230516450
|
23/06/2023
|
KUNTI DEVI
|
3401017WL028160
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855412
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-007-001/741
(BISARIYA)
|
3401017000NRG24220620230516451
|
23/06/2023
|
NAMITA MAHATO
|
3401017WL028160
|
NAMITA MAHATO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855414
|
|
NAMITA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SILLI
|
JH-01-017-007-002/257
(BISARIYA)
|
3401017000NRG24210620230502594
|
23/06/2023
|
GOPAL SINGH MUNDA
|
3401017WL027383
|
GOPAL SINGH MUNDA
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
30/06/2023
|
|
2863855407
|
|
GOPAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
SILLI
|
JH-01-017-007-002/257
(BISARIYA)
|
3401017000NRG24210620230502595
|
23/06/2023
|
RUKMANI DEVI
|
3401017WL027383
|
RUKMANI DEVI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
30/06/2023
|
|
2863855411
|
|
RUKMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
SILLI
|
JH-01-017-007-002/4
(BISARIYA)
|
3401017000NRG24200620230499485
|
23/06/2023
|
RAJKISHOR SINGH MUNDA
|
3401017WL027212
|
RAJKISHOR SINGH MUNDA
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
30/06/2023
|
|
2863855413
|
|
PUSTAM SINGH MUNDA S/O RAJ KISHORE SINGH
|
BANK OF INDIA(508505)
|
|
52
|
SILLI
|
JH-01-017-007-002/61
(BISARIYA)
|
3401017000NRG24210620230502602
|
23/06/2023
|
RAMDAS MANJHI
|
3401017WL027383
|
RAMDAS MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2863855409
|
|
RAMDAS MANJHI S/O JAGANATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|