|
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-01-017-007-001/227
(BISARIYA)
|
3401017000NRG24231120231405068
|
26/11/2023
|
SUNITA DEVI
|
3401017WL083907
|
SUNITA DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008867723
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/650
(BISARIYA)
|
3401017000NRG24231120231405072
|
26/11/2023
|
MANJU DEVI
|
3401017WL083907
|
MANJU DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008867728
|
|
MANJU DEVI W/O LALIT MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-002/59
(BISARIYA)
|
3401017000NRG24251120231410070
|
26/11/2023
|
DHANESHWAR MANJHI
|
3401017WL084257
|
DHANESHWAR MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867722
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-004/374
(BISARIYA)
|
3401017000NRG24231120231405074
|
26/11/2023
|
TULSI DAS MANJHI
|
3401017WL083907
|
TULSI DAS MANJHI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008867727
|
|
TULSI DAS MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-004/375
(BISARIYA)
|
3401017000NRG24231120231405075
|
26/11/2023
|
CHAMELI DEVI
|
3401017WL083907
|
CHAMELI DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008867721
|
|
CHAMELI DEVI W/O NARAYAN BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-007-001/227
(BISARIYA)
|
3401017000NRG24231120231405069
|
26/11/2023
|
ANIL MAHTO
|
3401017WL083907
|
ANIL MAHTO
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008867714
|
|
Mr. ANIL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SILLI
|
JH-01-017-007-001/723
(BISARIYA)
|
3401017000NRG24231120231405088
|
26/11/2023
|
SHEELA SHREE MAHTO
|
3401017WL083908
|
SHEELA SHREE MAHTO
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008867713
|
|
SHEELA SHREE MAHTO
|
IDBI BANK(607095)
|
|
8
|
SILLI
|
JH-01-017-007-002/303
(BISARIYA)
|
3401017000NRG24201120231395020
|
26/11/2023
|
RUKUN DEVI
|
3401017WL083124
|
RUKUN DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867715
|
|
RUKUN DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-007-001/141
(BISARIYA)
|
3401017000NRG24231120231405067
|
26/11/2023
|
KANCHAN DEVI
|
3401017WL083907
|
KANCHAN DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008867726
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-007-002/68
(BISARIYA)
|
3401017000NRG24251120231410072
|
26/11/2023
|
MANDAKINI DEVI
|
3401017WL084257
|
MANDAKINI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867729
|
|
MRS MANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-007-002/729
(BISARIYA)
|
3401017000NRG24231120231405091
|
26/11/2023
|
BHAVANI DEVI
|
3401017WL083908
|
BHAVANI DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008867725
|
|
BHAVANI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-004/421
(BISARIYA)
|
3401017000NRG24231120231405076
|
26/11/2023
|
SUNITA DEVI
|
3401017WL083907
|
SUNITA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008867730
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-007-001/362
(BISARIYA)
|
3401017000NRG24231120231405071
|
26/11/2023
|
DEVASISH MAHTO
|
3401017WL083907
|
DEVASISH MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008867717
|
|
DEVASISH MAHTO
|
IDBI BANK(607095)
|
|
14
|
SILLI
|
JH-01-017-007-002/158
(BISARIYA)
|
3401017000NRG24231120231405073
|
26/11/2023
|
PRABHA DEVI
|
3401017WL083907
|
PRABHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867716
|
|
PRABHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-007-001/123
(BISARIYA)
|
3401017000NRG24231120231405087
|
26/11/2023
|
BASAMATI DEVI
|
3401017WL083908
|
BASAMATI DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008867718
|
|
BASMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-007-001/723
(BISARIYA)
|
3401017000NRG24231120231405089
|
26/11/2023
|
PUJA KUMARI
|
3401017WL083908
|
PUJA KUMARI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008867720
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-007-002/287
(BISARIYA)
|
3401017000NRG24231120231405090
|
26/11/2023
|
TUNTUN DEVI
|
3401017WL083908
|
TUNTUN DEVI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008867724
|
|
MRS TUNTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-007-002/61
(BISARIYA)
|
3401017000NRG24251120231410071
|
26/11/2023
|
RAMDAS MANJHI
|
3401017WL084257
|
RAMDAS MANJHI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008867719
|
|
RAMDAS MANJHI S/O JAGANATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|