|
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-01-017-011-003/220
(HALMAD)
|
3401017000NRG24040720230610623
|
06/07/2023
|
MEGHNATH MAHTO
|
3401017WL033247
|
MEGHNATH MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339547
|
|
MEGHA NATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SILLI
|
JH-01-017-011-003/674
(HALMAD)
|
3401017000NRG24040720230610627
|
06/07/2023
|
LAKHIMANI DEVI
|
3401017WL033247
|
LAKHIMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339555
|
|
LAKHIMANI DEVI W/O RAKESH BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-011-005/162
(HALMAD)
|
3401017000NRG24040720230610632
|
06/07/2023
|
GULAB MAHTO
|
3401017WL033247
|
GULAB MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339551
|
|
GULAB MAHTO S/O GOBARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-011-005/2
(HALMAD)
|
3401017000NRG24040720230610549
|
06/07/2023
|
SUNIL MUNDA
|
3401017WL033243
|
SUNIL MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339554
|
|
SUNIL MUNDA S/O SHRIPAD MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-011-005/47
(HALMAD)
|
3401017000NRG24040720230610634
|
06/07/2023
|
GOVARDHAN MAHTO
|
3401017WL033247
|
GOVARDHAN MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339542
|
|
GOBARDHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SILLI
|
JH-01-017-011-005/69
(HALMAD)
|
3401017000NRG24040720230610635
|
06/07/2023
|
DEVNARAYAN MAHTO
|
3401017WL033247
|
DEVNARAYAN MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339548
|
|
DEVNARAYAN MAHATO S/O GANGADHAR MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-011-005/72
(HALMAD)
|
3401017000NRG24040720230610636
|
06/07/2023
|
HEMANT KUMAR MAHTO
|
3401017WL033247
|
HEMANT KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339549
|
|
HEMANT KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SILLI
|
JH-01-017-011-007/14
(HALMAD)
|
3401017000NRG24040720230610638
|
06/07/2023
|
MENTU MAHTO
|
3401017WL033247
|
MENTU MAHTO
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376339539
|
|
MANTUWA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-011-007/250
(HALMAD)
|
3401017000NRG24040720230610642
|
06/07/2023
|
PUSWA MAHTO
|
3401017WL033247
|
PUSWA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339544
|
|
PUSUVA MAHTO S/O PRATHAM MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-011-007/262
(HALMAD)
|
3401017000NRG24040720230610643
|
06/07/2023
|
BHABHISH NATH MAHTO
|
3401017WL033247
|
BHABHISH NATH MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339552
|
|
BHABHISH NATH MAHTO S/O KULANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-011-007/297
(HALMAD)
|
3401017000NRG24040720230610644
|
06/07/2023
|
vikram mahto
|
3401017WL033247
|
vikram mahto
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339550
|
|
VIKRAM MAHTO S/O PUSHUWA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-011-007/389
(HALMAD)
|
3401017000NRG24040720230610648
|
06/07/2023
|
PUNIYA DEVI
|
3401017WL033247
|
PUNIYA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339540
|
|
PUNIA DEVI S/O DHANANJAY MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-011-007/47
(HALMAD)
|
3401017000NRG24040720230610649
|
06/07/2023
|
RITU MAHTO
|
3401017WL033247
|
RITU MAHTO
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376339541
|
|
RITULAL MAHTO S/O LATE KESHAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-011-007/69
(HALMAD)
|
3401017000NRG24040720230610652
|
06/07/2023
|
MADHU SUDAN MAHTO
|
3401017WL033247
|
MADHU SUDAN MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339546
|
|
MADHUSUDAN MAHATO S/O KANCHAN MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-011-007/69
(HALMAD)
|
3401017000NRG24040720230610653
|
06/07/2023
|
SAMRI DEVI
|
3401017WL033247
|
SAMRI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339553
|
|
SAMLI DEVI W/O MADHUSUDAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-011-007/84
(HALMAD)
|
3401017000NRG24040720230610654
|
06/07/2023
|
BHOLA BEDIYA
|
3401017WL033247
|
BHOLA BEDIYA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339545
|
|
BHOLA BEDIYA S/O JAGARNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-011-003/128
(HALMAD)
|
3401017000NRG24040720230610621
|
06/07/2023
|
MAHAVIR MAHTO
|
3401017WL033247
|
MAHAVIR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339543
|
|
MAHAVIR MAHTO S/O SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-011-007/210
(HALMAD)
|
3401017000NRG24040720230610550
|
06/07/2023
|
RAJESH KUMAR MAHTO
|
3401017WL033243
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339556
|
|
RAJESH MAHTO S/O MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-011-007/537
(HALMAD)
|
3401017000NRG24040720230610651
|
06/07/2023
|
SAVITRI DEVI
|
3401017WL033247
|
SAVITRI DEVI
|
00048
|
BKID0005964
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339557
|
|
SAVITRI DEVI W/O SHIVAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-011-003/440
(HALMAD)
|
3401017000NRG24040720230610625
|
06/07/2023
|
SONALI DEV
|
3401017WL033247
|
SONALI DEV
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339535
|
|
SONALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-011-005/93
(HALMAD)
|
3401017000NRG24040720230610637
|
06/07/2023
|
DATARAM MAHTO
|
3401017WL033247
|
DATARAM MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339536
|
|
MR DATARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-011-007/367
(HALMAD)
|
3401017000NRG24040720230610647
|
06/07/2023
|
SUMITRA DEVI
|
3401017WL033247
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339538
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-011-007/357
(HALMAD)
|
3401017000NRG24040720230610646
|
06/07/2023
|
SUMILA DEVI
|
3401017WL033247
|
SUMILA DEVI
|
00415
|
SBIN0012630
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339537
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-011-003/266
(HALMAD)
|
3401017000NRG24040720230610624
|
06/07/2023
|
KHELTI DEVI
|
3401017WL033247
|
KHELTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339522
|
|
KHELTI DEVI W/O KANCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-011-001/15
(HALMAD)
|
3401017000NRG24040720230610547
|
06/07/2023
|
KAPUR BEDIA
|
3401017WL033243
|
KAPUR BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339525
|
|
KAPUR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-011-003/197
(HALMAD)
|
3401017000NRG24040720230610622
|
06/07/2023
|
RAJENDRA PRASAD M
|
3401017WL033247
|
RAJENDRA PRASAD M
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339527
|
|
RAJENDER PRASAD MAHTO S/O:-MEGHNATH MAHT
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-011-003/510
(HALMAD)
|
3401017000NRG24040720230610626
|
06/07/2023
|
LAGNU MAHTO
|
3401017WL033247
|
LAGNU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339531
|
|
LAGNU MAHTO
|
IDBI BANK(607095)
|
|
28
|
SILLI
|
JH-01-017-011-003/97
(HALMAD)
|
3401017000NRG24040720230610628
|
06/07/2023
|
PUNIYA DEVI
|
3401017WL033247
|
PUNIYA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339532
|
|
PUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-011-004/100
(HALMAD)
|
3401017000NRG24040720230610548
|
06/07/2023
|
SUDUL DEVI
|
3401017WL033243
|
SUDUL DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339523
|
|
SUDHUR DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-011-005/124
(HALMAD)
|
3401017000NRG24040720230610629
|
06/07/2023
|
khirodhar mahto
|
3401017WL033247
|
khirodhar mahto
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339524
|
|
KHIRODHAR MAHTO S/O TARURAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-011-005/163
(HALMAD)
|
3401017000NRG24040720230610633
|
06/07/2023
|
DILIP MAHTO
|
3401017WL033247
|
DILIP MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339530
|
|
DILEEP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-011-007/198
(HALMAD)
|
3401017000NRG24040720230610639
|
06/07/2023
|
DILESHWARI DEVI
|
3401017WL033247
|
DILESHWARI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339528
|
|
Dilosari Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SILLI
|
JH-01-017-011-007/208
(HALMAD)
|
3401017000NRG24040720230610640
|
06/07/2023
|
MAMTA DEVI
|
3401017WL033247
|
MAMTA DEVI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376339533
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-011-007/230
(HALMAD)
|
3401017000NRG24040720230610641
|
06/07/2023
|
FULASAURI DEVI
|
3401017WL033247
|
FULASAURI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339534
|
|
FULESHWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-011-007/357
(HALMAD)
|
3401017000NRG24040720230610645
|
06/07/2023
|
MANORANJAN KUMAR MAHTO
|
3401017WL033247
|
MANORANJAN KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339529
|
|
MANORANJAN KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
SILLI
|
JH-01-017-011-007/537
(HALMAD)
|
3401017000NRG24040720230610650
|
06/07/2023
|
SHIBAN KUMAR MAHTO
|
3401017WL033247
|
SHIBAN KUMAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376339526
|
|
SHIBAN KUMAR MAHTOS/O:-MADHUSUDAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47196
|
47196
|
|
|
|
|
|
|
|