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-01-017-005-001/546 (BANSARULI)
|
3401017000NRG24170620230483689
|
17/06/2023
|
BALAK DEVI
|
3401017WL026386
|
BALAK DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295337
|
|
BALAK DEVI W/O HARIPADO GHASI
|
BANK OF INDIA(508505)
|
2
|
SILLI
|
JH-01-017-007-004/49 (BISARIYA)
|
3401017000NRG24170620230483714
|
17/06/2023
|
RASMANI DEVI
|
3401017WL026389
|
RASMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295336
|
|
RASMANI DEVI W/O TIKET MAHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-005-001/350 (BANSARULI)
|
3401017000NRG24170620230483638
|
17/06/2023
|
ARCHANA DEVI
|
3401017WL026383
|
ARCHANA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295339
|
|
ARCHANA DEVI
|
UNION BANK OF INDIA(508500)
|
4
|
SILLI
|
JH-01-017-005-004/491 (BANSARULI)
|
3401017000NRG24170620230483691
|
17/06/2023
|
ATIMAN KHATUN
|
3401017WL026386
|
ATIMAN KHATUN
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295340
|
|
ATIMAN KHATOON
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-005-004/680 (BANSARULI)
|
3401017000NRG24170620230483713
|
17/06/2023
|
NURANI KHATOON
|
3401017WL026389
|
NURANI KHATOON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295338
|
|
NURANI KHATOON D/O RAJJOLI MOMIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-005-001/46 (BANSARULI)
|
3401017000NRG24170620230483612
|
17/06/2023
|
MANGLI DEVI
|
3401017WL026381
|
MANGLI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295346
|
|
MANGALI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-005-001/20 (BANSARULI)
|
3401017000NRG24170620230483601
|
17/06/2023
|
RAJENDRA PRASAD SAHU
|
3401017WL026380
|
RAJENDRA PRASAD SAHU
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295333
|
|
MR RAJENDRA PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
8
|
SILLI
|
JH-01-017-005-001/201 (BANSARULI)
|
3401017000NRG24170620230483637
|
17/06/2023
|
GUNI DEVI
|
3401017WL026383
|
GUNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295341
|
|
MRS GUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
SILLI
|
JH-01-017-005-001/549 (BANSARULI)
|
3401017000NRG24170620230483639
|
17/06/2023
|
PALONI DEVI
|
3401017WL026383
|
PALONI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295335
|
|
MRS PALANI DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
SILLI
|
JH-01-017-005-002/79 (BANSARULI)
|
3401017000NRG24170620230483706
|
17/06/2023
|
SHIVA MAHTO
|
3401017WL026388
|
SHIVA MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295332
|
|
MR SHIVA MAHTO
|
STATE BANK OF INDIA(508548)
|
11
|
SILLI
|
JH-01-017-005-004/425 (BANSARULI)
|
3401017000NRG24170620230483690
|
17/06/2023
|
KAFRUN BIBI
|
3401017WL026386
|
KAFRUN BIBI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295334
|
|
MRS KAFRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-005-002/90 (BANSARULI)
|
3401017000NRG24170620230483640
|
17/06/2023
|
HARIDAS MAHTO
|
3401017WL026383
|
HARIDAS MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295344
|
|
HARIDASH MAHTO S/O-SUFAL MAHTO
|
BANK OF INDIA(508505)
|
13
|
SILLI
|
JH-01-017-005-002/90 (BANSARULI)
|
3401017000NRG24170620230483641
|
17/06/2023
|
SUNITA DEVI
|
3401017WL026383
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295345
|
|
SUNITA DEVI W/O-HARIDASHMAHTO
|
BANK OF INDIA(508505)
|
14
|
SILLI
|
JH-01-017-005-004/132 (BANSARULI)
|
3401017000NRG24170620230483602
|
17/06/2023
|
UPASI DEVI
|
3401017WL026380
|
UPASI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295324
|
|
UPASI DEVI,W/O. MR. DHANE NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
15
|
SILLI
|
JH-01-017-005-004/93 (BANSARULI)
|
3401017000NRG24170620230483642
|
17/06/2023
|
SHAKUNTLA DEVI
|
3401017WL026383
|
SHAKUNTLA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295325
|
|
SHAKUNTALA DEVI WO RAMNARAYAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-005-001/258 (BANSARULI)
|
3401017000NRG24170620230483705
|
17/06/2023
|
PHUDUL DEVI
|
3401017WL026388
|
PHUDUL DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295326
|
|
FUTULA DEVI WO LATE SHIVA KAMAR
|
UNION BANK OF INDIA(508500)
|
17
|
SILLI
|
JH-01-017-005-001/304 (BANSARULI)
|
3401017000NRG24170620230483688
|
17/06/2023
|
SARITA DEVI
|
3401017WL026386
|
SARITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295342
|
|
NIMAI CHANDRA MANJHI
|
BANK OF INDIA(508505)
|
18
|
SILLI
|
JH-01-017-005-001/327 (BANSARULI)
|
3401017000NRG24170620230483611
|
17/06/2023
|
SARITA DEVI
|
3401017WL026381
|
SARITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295331
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
19
|
SILLI
|
JH-01-017-005-001/621 (BANSARULI)
|
3401017000NRG24170620230483711
|
17/06/2023
|
RAKESH KUMAR MAHTO
|
3401017WL026389
|
RAKESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295330
|
|
RAKESH KUMAR MAHTO
|
IDBI BANK(607095)
|
20
|
SILLI
|
JH-01-017-005-002/83 (BANSARULI)
|
3401017000NRG24170620230483613
|
17/06/2023
|
SAMLI DEVI
|
3401017WL026381
|
SAMLI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295328
|
|
MRS SAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
SILLI
|
JH-01-017-005-004/68 (BANSARULI)
|
3401017000NRG24170620230483614
|
17/06/2023
|
ASHOK KUMAR MAHLI
|
3401017WL026381
|
ASHOK KUMAR MAHLI
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2806295329
|
|
ASHOK MAHLI
|
UNION BANK OF INDIA(508500)
|
22
|
SILLI
|
JH-01-017-005-005/233 (BANSARULI)
|
3401017000NRG24170620230483604
|
17/06/2023
|
MD KAYUM
|
3401017WL026380
|
MD KAYUM
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295327
|
|
Mr. MD KAYUM
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
SILLI
|
JH-01-017-005-005/233 (BANSARULI)
|
3401017000NRG24170620230483605
|
17/06/2023
|
ROUSHAN KHATOON
|
3401017WL026380
|
ROUSHAN KHATOON
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2806295343
|
|
ROUSHAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31236
|
31236
|
|
|
|
|
|
|
|