|
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-01-017-004-004/137
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z210220241709483
|
21/02/2024
|
Kishan Kumar Koiri
|
3401017WL106228
|
Kishan Kumar Koiri
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mr. KISHAN KUMAR KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SILLI
|
JH-01-017-004-004/20
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z210220241709528
|
21/02/2024
|
SANTOSH MUKHARJI
|
3401017WL106233
|
SANTOSH MUKHARJI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR SANTOSH KUMAR MUKHARJEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-004-004/20
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z210220241709529
|
21/02/2024
|
TUMPI DEVI
|
3401017WL106233
|
TUMPI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
TUMPI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-004-004/232
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z210220241709531
|
21/02/2024
|
UPEN CHANDRA
|
3401017WL106233
|
UPEN CHANDRA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Upen Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SILLI
|
JH-01-017-004-004/232
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z210220241709530
|
21/02/2024
|
VIJAY KUMAR MAHTO
|
3401017WL106233
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BIJAY KUMAR MAHTO S/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-004-004/313
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z210220241709533
|
21/02/2024
|
USHA DEVI
|
3401017WL106233
|
USHA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-004-004/247
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z210220241709532
|
21/02/2024
|
SHRIMATI DEVI
|
3401017WL106233
|
SHRIMATI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
Mrs. SHRIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-004-001/1168
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z200220241708695
|
21/02/2024
|
Droupadi Devi
|
3401017WL106194
|
Droupadi Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MISS DROUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-004-001/825
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z200220241708698
|
21/02/2024
|
UTTAM PATAR MUNDA
|
3401017WL106194
|
UTTAM PATAR MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR UTTAM PATAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-004-001/825
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z200220241708699
|
21/02/2024
|
VIROTTMA DEVI
|
3401017WL106194
|
VIROTTMA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
VIROTTMA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-004-001/855
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z200220241708700
|
21/02/2024
|
RUSNA DEVI
|
3401017WL106194
|
RUSNA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS RUSNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-004-001/861
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z200220241708701
|
21/02/2024
|
DHIRENDRA MAHTO
|
3401017WL106194
|
DHIRENDRA MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR DHIREN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-004-004/342
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z210220241709485
|
21/02/2024
|
MANJU DEVI
|
3401017WL106228
|
MANJU DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SILLI
|
JH-01-017-004-004/359
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z210220241709486
|
21/02/2024
|
Lilo Devi
|
3401017WL106228
|
Lilo Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
LILO DEVI W/O SHAMBHU HAJAM
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-004-004/366
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z210220241709534
|
21/02/2024
|
Vikash Koiri
|
3401017WL106233
|
Vikash Koiri
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
BIKASH KOIRI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-004-004/371
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z210220241709535
|
21/02/2024
|
PRATHAMI DEVI
|
3401017WL106233
|
PRATHAMI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
PRATHMI DEVI W/O MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-004-004/399
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z210220241709488
|
21/02/2024
|
Babita Devi
|
3401017WL106228
|
Babita Devi
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-004-004/80
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z210220241709537
|
21/02/2024
|
SUKHRAM SWANSI
|
3401017WL106233
|
SUKHRAM SWANSI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MR SUKHRAM SWANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-004-001/196
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z200220241708696
|
21/02/2024
|
PUSHPA DEVI
|
3401017WL106194
|
PUSHPA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-004-001/227
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z200220241708697
|
21/02/2024
|
RANTHU MAHTO
|
3401017WL106194
|
RANTHU MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
RATHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-004-004/365
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z210220241709487
|
21/02/2024
|
Astami Mandal
|
3401017WL106228
|
Astami Mandal
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
ASTAMI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SILLI
|
JH-01-017-004-004/42
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z210220241709536
|
21/02/2024
|
PHOOLOSHWARI DEVI
|
3401017WL106233
|
PHOOLOSHWARI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
FULESHWARI DEVI WO NARAYAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-004-004/92
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z210220241709538
|
21/02/2024
|
CHANDI CHARAN MAH
|
3401017WL106233
|
CHANDI CHARAN MAH
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
CHANDI CHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-004-004/137
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z210220241709482
|
21/02/2024
|
NEPAL KOIRI
|
3401017WL106228
|
NEPAL KOIRI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
NEPAL KOIRI S/O RAMKRISHNA KOIRI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-004-004/333
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z210220241709484
|
21/02/2024
|
DULAL MAHTO
|
3401017WL106228
|
DULAL MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
22/02/2024
|
|
S32081613
|
|
DULAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|