|
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-01-017-005-001/117
(BANSARULI)
|
3401017000NRG24080220241650693
|
09/02/2024
|
SAFALI DEVI
|
3401017WL101984
|
SAFALI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411644
|
|
SEFALI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-001/118
(BANSARULI)
|
3401017000NRG24080220241650604
|
09/02/2024
|
SUMITRA DEVI
|
3401017WL101977
|
SUMITRA DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355411640
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-005-001/167
(BANSARULI)
|
3401017000NRG24080220241650606
|
09/02/2024
|
LALITA DEVI
|
3401017WL101977
|
LALITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411650
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-005-001/274
(BANSARULI)
|
3401017000NRG24080220241650658
|
09/02/2024
|
LAKHIRAM MAHLI
|
3401017WL101982
|
LAKHIRAM MAHLI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355411636
|
|
MR LAKHI RAM MAHLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-005-001/371
(BANSARULI)
|
3401017000NRG24080220241650662
|
09/02/2024
|
SOHANI DEVI
|
3401017WL101982
|
SOHANI DEVI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355411658
|
|
SOHNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-005-001/465
(BANSARULI)
|
3401017000NRG24080220241650640
|
09/02/2024
|
KABITA DEVI
|
3401017WL101980
|
KABITA DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355411638
|
|
KABITA KUMARI D/O ARJUN BEDIA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-005-001/500
(BANSARULI)
|
3401017000NRG24080220241650697
|
09/02/2024
|
GORIYA DEVI
|
3401017WL101984
|
GORIYA DEVI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355411649
|
|
MRS GORIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-005-001/577
(BANSARULI)
|
3401017000NRG24080220241650698
|
09/02/2024
|
PUSTO DEVI
|
3401017WL101984
|
PUSTO DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411648
|
|
MRS PUST DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-005-002/36
(BANSARULI)
|
3401017000NRG24080220241650641
|
09/02/2024
|
KAMLA DEVI
|
3401017WL101980
|
KAMLA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355411653
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-005-004/292
(BANSARULI)
|
3401017000NRG24080220241650612
|
09/02/2024
|
KAMLA DEVI
|
3401017WL101977
|
KAMLA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355411634
|
|
Mrs. KAMLA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SILLI
|
JH-01-017-005-005/143
(BANSARULI)
|
3401017000NRG24080220241650624
|
09/02/2024
|
GUNADHAR MAHTO
|
3401017WL101978
|
GUNADHAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411659
|
|
GUNODHAR MAHTO S/O PHALAHARI MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-005-005/147
(BANSARULI)
|
3401017000NRG24080220241650625
|
09/02/2024
|
MALTI DEVI
|
3401017WL101978
|
MALTI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411646
|
|
MALTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
SILLI
|
JH-01-017-007-001/194
(BISARIYA)
|
3401017000NRG24080220241650665
|
09/02/2024
|
JANKI DEVI
|
3401017WL101982
|
JANKI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411639
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-007-001/293
(BISARIYA)
|
3401017000NRG24080220241650666
|
09/02/2024
|
MANJU DEVI
|
3401017WL101982
|
MANJU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411643
|
|
MANJU DEVI W/O ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-007-001/350
(BISARIYA)
|
3401017000NRG24080220241650667
|
09/02/2024
|
MANJU DEVI
|
3401017WL101982
|
MANJU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411631
|
|
MANJU DEVI W/O SACHIDANAND MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-007-001/374
(BISARIYA)
|
3401017000NRG24080220241650668
|
09/02/2024
|
PRATIMA DEVI
|
3401017WL101982
|
PRATIMA DEVI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355411633
|
|
YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-007-001/523
(BISARIYA)
|
3401017000NRG24080220241650671
|
09/02/2024
|
ANITA DEVI
|
3401017WL101982
|
ANITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411651
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-007-001/747
(BISARIYA)
|
3401017000NRG24080220241650673
|
09/02/2024
|
BUDULA DEVI
|
3401017WL101982
|
BUDULA DEVI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355411647
|
|
BUDULA DEVI W/O DARA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-005-003/2
(BANSARULI)
|
3401017000NRG24080220241650705
|
09/02/2024
|
RUPAN DEVI
|
3401017WL101985
|
RUPAN DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411635
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-005-004/452
(BANSARULI)
|
3401017000NRG24080220241650623
|
09/02/2024
|
FARUK ANSARI
|
3401017WL101978
|
FARUK ANSARI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355411654
|
|
Mr. FARUK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SILLI
|
JH-01-017-005-004/599
(BANSARULI)
|
3401017000NRG24080220241650707
|
09/02/2024
|
PABITA MAHATO
|
3401017WL101985
|
PABITA MAHATO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411645
|
|
PAVITA MAHTO W/O BAYAS DEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-005-001/84
(BANSARULI)
|
3401017000NRG24080220241650647
|
09/02/2024
|
KUMKUM KUMARI
|
3401017WL101981
|
KUMKUM KUMARI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411609
|
|
KUMKUM KUMARI
|
IDBI BANK(607095)
|
|
23
|
SILLI
|
JH-01-017-007-001/41
(BISARIYA)
|
3401017000NRG24080220241650670
|
09/02/2024
|
BASHANTI MAHATO
|
3401017WL101982
|
BASHANTI MAHATO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411610
|
|
MISS BASNTI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-005-001/179
(BANSARULI)
|
3401017000NRG24080220241650607
|
09/02/2024
|
NILKAMAL MAHTO
|
3401017WL101977
|
NILKAMAL MAHTO
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355411632
|
|
MR NILKAMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-005-001/573
(BANSARULI)
|
3401017000NRG24080220241650610
|
09/02/2024
|
YATRI DEVI
|
3401017WL101977
|
YATRI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411657
|
|
YATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SILLI
|
JH-01-017-005-001/598
(BANSARULI)
|
3401017000NRG24080220241650663
|
09/02/2024
|
BANESHWAR MAHTO
|
3401017WL101982
|
BANESHWAR MAHTO
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355411642
|
|
MR BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-005-001/84
(BANSARULI)
|
3401017000NRG24080220241650646
|
09/02/2024
|
RANJIT MAHTO
|
3401017WL101981
|
RANJIT MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411641
|
|
RANJIT MAHTO FNG OF KUMKUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-005-002/103
(BANSARULI)
|
3401017000NRG24080220241650622
|
09/02/2024
|
DEEPAK KUMAR
|
3401017WL101978
|
DEEPAK KUMAR
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355411652
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-005-004/415
(BANSARULI)
|
3401017000NRG24080220241650690
|
09/02/2024
|
PRAMILA DEVI
|
3401017WL101983
|
PRAMILA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411630
|
|
PRAMILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
SILLI
|
JH-01-017-005-005/163
(BANSARULI)
|
3401017000NRG24080220241650651
|
09/02/2024
|
KAVITA DEVI
|
3401017WL101981
|
KAVITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411637
|
|
KABITA DEVI
|
IDBI BANK(607095)
|
|
31
|
SILLI
|
JH-01-017-007-001/41
(BISARIYA)
|
3401017000NRG24080220241650669
|
09/02/2024
|
BANMALI MAHTO
|
3401017WL101982
|
BANMALI MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411655
|
|
BANMALI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-007-001/523
(BISARIYA)
|
3401017000NRG24080220241650672
|
09/02/2024
|
BHAIRAV MAHTO
|
3401017WL101982
|
BHAIRAV MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411656
|
|
MR BHAIRAV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
33
|
SILLI
|
JH-01-017-005-001/119
(BANSARULI)
|
3401017000NRG24080220241650605
|
09/02/2024
|
SURENDRA PRASAD MANJHI
|
3401017WL101977
|
SURENDRA PRASAD MANJHI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355411614
|
|
SURENDRA PRASAD MANJHI S/O LT BUDHU MANJ
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-005-001/120
(BANSARULI)
|
3401017000NRG24080220241650694
|
09/02/2024
|
MADANLAL MANJHI
|
3401017WL101984
|
MADANLAL MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411613
|
|
MADAN LAL MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
SILLI
|
JH-01-017-005-001/165
(BANSARULI)
|
3401017000NRG24080220241650695
|
09/02/2024
|
DURGA CHARAN MANJHI
|
3401017WL101984
|
DURGA CHARAN MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411615
|
|
DURGA CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-005-001/383
(BANSARULI)
|
3401017000NRG24080220241650608
|
09/02/2024
|
CHUTULAL MANJHI
|
3401017WL101977
|
CHUTULAL MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411612
|
|
CHUTU LAL MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
SILLI
|
JH-01-017-005-003/5
(BANSARULI)
|
3401017000NRG24080220241650706
|
09/02/2024
|
MO SUKRU DEVI
|
3401017WL101985
|
MO SUKRU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411611
|
|
SHUKRU DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-005-004/243
(BANSARULI)
|
3401017000NRG24080220241650689
|
09/02/2024
|
SANTOSH MAHTO
|
3401017WL101983
|
SANTOSH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411616
|
|
SANTOSH KUMAR MAHATO SO LEAWARU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-005-004/330
(BANSARULI)
|
3401017000NRG24080220241650642
|
09/02/2024
|
Rawaneshwar mahto
|
3401017WL101980
|
Rawaneshwar mahto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411618
|
|
RAWANESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-005-004/71
(BANSARULI)
|
3401017000NRG24080220241650664
|
09/02/2024
|
MOTILAL ORAON
|
3401017WL101982
|
MOTILAL ORAON
|
00468
|
UBIN0530093
|
255
|
255
|
Processed
|
30/03/2024
|
|
2355411617
|
|
MOTI LAL ORAON SO LT TRIBHUWAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9375
|
9375
|
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-005-001/271
(BANSARULI)
|
3401017000NRG24080220241650696
|
09/02/2024
|
TULSI MAHLI
|
3401017WL101984
|
TULSI MAHLI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411620
|
|
TULSI MAHLI S/O RAMESH MAHLI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-005-001/289
(BANSARULI)
|
3401017000NRG24080220241650659
|
09/02/2024
|
ROPNI DEVI
|
3401017WL101982
|
ROPNI DEVI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355411627
|
|
ROSHNI DEVI W/O ANANTA KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
43
|
SILLI
|
JH-01-017-005-001/290
(BANSARULI)
|
3401017000NRG24080220241650660
|
09/02/2024
|
SANJOTI DEVI
|
3401017WL101982
|
SANJOTI DEVI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355411626
|
|
SANJOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-005-001/36
(BANSARULI)
|
3401017000NRG24080220241650661
|
09/02/2024
|
CHARUBALA DEVI
|
3401017WL101982
|
CHARUBALA DEVI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355411624
|
|
CHARU VALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-005-001/473
(BANSARULI)
|
3401017000NRG24080220241650609
|
09/02/2024
|
KUMARI MONIKA BEDIYA
|
3401017WL101977
|
KUMARI MONIKA BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411623
|
|
KUMARI MONIKA BEDIA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-005-004/292
(BANSARULI)
|
3401017000NRG24080220241650611
|
09/02/2024
|
NAND LAL MAHTO
|
3401017WL101977
|
NAND LAL MAHTO
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355411621
|
|
NAND LAL MAHTO S/O GANDHI MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SILLI
|
JH-01-017-005-005/125
(BANSARULI)
|
3401017000NRG24080220241650648
|
09/02/2024
|
MIRA DEVI
|
3401017WL101981
|
MIRA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411629
|
|
MIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-005-005/147
(BANSARULI)
|
3401017000NRG24080220241650626
|
09/02/2024
|
KAILASH MAHTO
|
3401017WL101978
|
KAILASH MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411622
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
SILLI
|
JH-01-017-005-005/163
(BANSARULI)
|
3401017000NRG24080220241650650
|
09/02/2024
|
ANUAP KUMAR MAHTO
|
3401017WL101981
|
ANUAP KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411628
|
|
ANUP KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-005-005/163
(BANSARULI)
|
3401017000NRG24080220241650649
|
09/02/2024
|
LALITA DEVI
|
3401017WL101981
|
LALITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411625
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-005-005/238
(BANSARULI)
|
3401017000NRG24080220241650627
|
09/02/2024
|
PAHLU MAHTO
|
3401017WL101978
|
PAHLU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411619
|
|
PAHLU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56115
|
56115
|
|
|
|
|
|
|
|