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-01-017-007-001/102 (BISARIYA)
|
3401017000NRG24180720230708818
|
18/07/2023
|
BHAVANI DEVI
|
3401017WL039060
|
BHAVANI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
29/07/2023
|
|
3962937854
|
|
BHAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SILLI
|
JH-01-017-007-001/102 (BISARIYA)
|
3401017000NRG24180720230708817
|
18/07/2023
|
MOHANLAL MAHTO
|
3401017WL039060
|
MOHANLAL MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962937836
|
|
MOHANLAL MAHTO S/O SIDAM MAHTO
|
BANK OF INDIA(508505)
|
3
|
SILLI
|
JH-01-017-007-001/187 (BISARIYA)
|
3401017000NRG24180720230712346
|
18/07/2023
|
VIVEKANAND MAHTO
|
3401017WL039215
|
VIVEKANAND MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937835
|
|
VIVEKANASND MAHTO S/O SHANTI MAHTO
|
BANK OF INDIA(508505)
|
4
|
SILLI
|
JH-01-017-007-001/194 (BISARIYA)
|
3401017000NRG24180720230708819
|
18/07/2023
|
JANKI DEVI
|
3401017WL039060
|
JANKI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937829
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-007-001/232 (BISARIYA)
|
3401017000NRG24180720230708865
|
18/07/2023
|
SATAKI DEVI
|
3401017WL039061
|
SATAKI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962937848
|
|
SATAPI DEVI W/O SHRI PATI MAHTO
|
BANK OF INDIA(508505)
|
6
|
SILLI
|
JH-01-017-007-001/374 (BISARIYA)
|
3401017000NRG24180720230708820
|
18/07/2023
|
PRATIMA DEVI
|
3401017WL039060
|
PRATIMA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962937841
|
|
YUDHISHTHIR MAHTO
|
BANK OF INDIA(508505)
|
7
|
SILLI
|
JH-01-017-007-001/442 (BISARIYA)
|
3401017000NRG24180720230708823
|
18/07/2023
|
ANITA DEVI
|
3401017WL039060
|
ANITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937853
|
|
ANITA DEVI W/O TARKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
8
|
SILLI
|
JH-01-017-007-001/442 (BISARIYA)
|
3401017000NRG24180720230708822
|
18/07/2023
|
TARKESHWAR MAHTO
|
3401017WL039060
|
TARKESHWAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937855
|
|
MR TARKESHWAR MAHATO
|
STATE BANK OF INDIA(508548)
|
9
|
SILLI
|
JH-01-017-007-001/469 (BISARIYA)
|
3401017000NRG24180720230712349
|
18/07/2023
|
BHAGYAWATI DEVI
|
3401017WL039215
|
BHAGYAWATI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962937837
|
|
BHAGYABATI DEVI W/O SUBASH MAHTO
|
BANK OF INDIA(508505)
|
10
|
SILLI
|
JH-01-017-007-001/544 (BISARIYA)
|
3401017000NRG24180720230714311
|
18/07/2023
|
SAROJ MAHTO
|
3401017WL039332
|
SAROJ MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937832
|
|
SAROJ MAHTO S/O BINOD MAHTO
|
BANK OF INDIA(508505)
|
11
|
SILLI
|
JH-01-017-007-001/556 (BISARIYA)
|
3401017000NRG24180720230708825
|
18/07/2023
|
SANKAR KUMAR MAHTO
|
3401017WL039060
|
SANKAR KUMAR MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937834
|
|
SANKAR MAHTO S/O SUSHEN MAHTO
|
BANK OF INDIA(508505)
|
12
|
SILLI
|
JH-01-017-007-001/610 (BISARIYA)
|
3401017000NRG24180720230708866
|
18/07/2023
|
SUBHADRA DEVI
|
3401017WL039061
|
SUBHADRA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962937833
|
|
SUBHADRA DEVI W/O MATHUR NATH MAHTO
|
BANK OF INDIA(508505)
|
13
|
SILLI
|
JH-01-017-007-001/612 (BISARIYA)
|
3401017000NRG24180720230708867
|
18/07/2023
|
UPASI DEVI
|
3401017WL039061
|
UPASI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962937839
|
|
UPASI DEVI W/O BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
14
|
SILLI
|
JH-01-017-007-001/639 (BISARIYA)
|
3401017000NRG24180720230708829
|
18/07/2023
|
MENKA DEVI
|
3401017WL039060
|
MENKA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962937851
|
|
MENKA KUMARI MAHTO
|
UNION BANK OF INDIA(508500)
|
15
|
SILLI
|
JH-01-017-007-001/647 (BISARIYA)
|
3401017000NRG24180720230708868
|
18/07/2023
|
RAVIPADO MAHTO
|
3401017WL039061
|
RAVIPADO MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962937846
|
|
RAVI PADO MAHTO S/O TARAN MAHTO
|
BANK OF INDIA(508505)
|
16
|
SILLI
|
JH-01-017-007-001/652 (BISARIYA)
|
3401017000NRG24180720230708870
|
18/07/2023
|
BUDHRAM MAHTO
|
3401017WL039061
|
BUDHRAM MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962937842
|
|
BUDHRAM MAHTO S/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
17
|
SILLI
|
JH-01-017-007-001/68 (BISARIYA)
|
3401017000NRG24180720230708871
|
18/07/2023
|
BHAJUWA MAHTO
|
3401017WL039061
|
BHAJUWA MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962937857
|
|
BHAJOHARI MAHTO S/O SHRIPADO MAHTO
|
BANK OF INDIA(508505)
|
18
|
SILLI
|
JH-01-017-007-001/78 (BISARIYA)
|
3401017000NRG24180720230708872
|
18/07/2023
|
SRIPATI MAHTO
|
3401017WL039061
|
SRIPATI MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962937856
|
|
SHRIPATI MAHTO S/O CHHUTUVA MAHTO
|
BANK OF INDIA(508505)
|
19
|
SILLI
|
JH-01-017-007-002/110 (BISARIYA)
|
3401017000NRG24180720230708873
|
18/07/2023
|
SUNITA DEVI
|
3401017WL039061
|
SUNITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937850
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
20
|
SILLI
|
JH-01-017-007-002/152 (BISARIYA)
|
3401017000NRG24180720230714313
|
18/07/2023
|
ANITA DEVI
|
3401017WL039332
|
ANITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937843
|
|
ANITA DEVI W/O VISHESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
21
|
SILLI
|
JH-01-017-007-002/152 (BISARIYA)
|
3401017000NRG24180720230714312
|
18/07/2023
|
BISHESHWAR KUMHAR
|
3401017WL039332
|
BISHESHWAR KUMHAR
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937828
|
|
BISHESHWAR KUMHAR
|
BANK OF INDIA(508505)
|
22
|
SILLI
|
JH-01-017-007-002/289 (BISARIYA)
|
3401017000NRG24180720230708835
|
18/07/2023
|
Ajeet Singh munda
|
3401017WL039060
|
Ajeet Singh munda
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937845
|
|
AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
23
|
SILLI
|
JH-01-017-007-002/289 (BISARIYA)
|
3401017000NRG24180720230708834
|
18/07/2023
|
MOHIT MUNDA
|
3401017WL039060
|
MOHIT MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937831
|
|
MOHIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
24
|
SILLI
|
JH-01-017-007-002/309 (BISARIYA)
|
3401017000NRG24180720230712355
|
18/07/2023
|
SUBUDRA DEVi
|
3401017WL039215
|
SUBUDRA DEVi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937844
|
|
SUBHADRA DEVI W/O JARA SINGH MAHTO
|
BANK OF INDIA(508505)
|
25
|
SILLI
|
JH-01-017-007-002/496 (BISARIYA)
|
3401017000NRG24180720230708874
|
18/07/2023
|
BADBABU LOHRA
|
3401017WL039061
|
BADBABU LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937847
|
|
BADBABU LOHRA S/O SHIBCHARAN LOHAR
|
BANK OF INDIA(508505)
|
26
|
SILLI
|
JH-01-017-007-002/575 (BISARIYA)
|
3401017000NRG24180720230708837
|
18/07/2023
|
chaina devi
|
3401017WL039060
|
chaina devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937849
|
|
CHAINA DEVI
|
BANK OF INDIA(508505)
|
27
|
SILLI
|
JH-01-017-007-002/627 (BISARIYA)
|
3401017000NRG24180720230712357
|
18/07/2023
|
PRABHAT KARMALI
|
3401017WL039215
|
PRABHAT KARMALI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937852
|
|
Mr. PRABHAT KARMALI
|
INDIAN BANK(607105)
|
28
|
SILLI
|
JH-01-017-007-003/214 (BISARIYA)
|
3401017000NRG24180720230708838
|
18/07/2023
|
LOKI DEVI
|
3401017WL039060
|
LOKI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937838
|
|
LOKI DEVI W/O BUDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
29
|
SILLI
|
JH-01-017-007-003/233 (BISARIYA)
|
3401017000NRG24180720230708839
|
18/07/2023
|
MOHAN SINGH MUNDA
|
3401017WL039060
|
MOHAN SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937840
|
|
MOHAN SINGH MUNDA S/O BUDHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
30
|
SILLI
|
JH-01-017-007-003/361 (BISARIYA)
|
3401017000NRG24180720230708875
|
18/07/2023
|
SAKHAWAT MOMIN
|
3401017WL039061
|
SAKHAWAT MOMIN
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937830
|
|
SAKHAWAT MOMIN
|
UNION BANK OF INDIA(508500)
|
31
|
SILLI
|
JH-01-017-007-004/422 (BISARIYA)
|
3401017000NRG24180720230712360
|
18/07/2023
|
Purni Devi
|
3401017WL039215
|
Purni Devi
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962937867
|
|
PURNI KUMARI
|
UNION BANK OF INDIA(508500)
|
32
|
SILLI
|
JH-01-017-007-004/422 (BISARIYA)
|
3401017000NRG24180720230712359
|
18/07/2023
|
Vishnu Bediya
|
3401017WL039215
|
Vishnu Bediya
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962937868
|
|
VISHNU BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
33
|
SILLI
|
JH-01-017-007-001/647 (BISARIYA)
|
3401017000NRG24180720230708869
|
18/07/2023
|
RATULA DEVI
|
3401017WL039061
|
RATULA DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962937866
|
|
RATULA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-007-001/558 (BISARIYA)
|
3401017000NRG24180720230708827
|
18/07/2023
|
SUJIT MAHTO
|
3401017WL039060
|
SUJIT MAHTO
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962937827
|
|
MR SUJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
35
|
SILLI
|
JH-01-017-007-001/639 (BISARIYA)
|
3401017000NRG24180720230708828
|
18/07/2023
|
PANKAJ MAHTO
|
3401017WL039060
|
PANKAJ MAHTO
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962937819
|
|
PANKAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
36
|
SILLI
|
JH-01-017-007-002/242 (BISARIYA)
|
3401017000NRG24180720230708833
|
18/07/2023
|
RAMU MANJHI
|
3401017WL039060
|
RAMU MANJHI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962937859
|
|
RAMU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
SILLI
|
JH-01-017-007-002/338 (BISARIYA)
|
3401017000NRG24180720230708836
|
18/07/2023
|
SHIVCHARAN SINGH MUNDA
|
3401017WL039060
|
SHIVCHARAN SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937826
|
|
MR SHIVCHARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
38
|
SILLI
|
JH-01-017-007-002/729 (BISARIYA)
|
3401017000NRG24180720230712358
|
18/07/2023
|
BHAVANI DEVI
|
3401017WL039215
|
BHAVANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937858
|
|
BHAVANI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-007-001/469 (BISARIYA)
|
3401017000NRG24180720230712350
|
18/07/2023
|
SUBHASH MAHTO
|
3401017WL039215
|
SUBHASH MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962937820
|
|
SUBHASHCHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
40
|
SILLI
|
JH-01-017-007-001/692 (BISARIYA)
|
3401017000NRG24180720230708830
|
18/07/2023
|
BHOLA NATH MAHTO.
|
3401017WL039060
|
BHOLA NATH MAHTO.
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937821
|
|
BHOLA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-007-001/218 (BISARIYA)
|
3401017000NRG24180720230712348
|
18/07/2023
|
ANJANA DEVI
|
3401017WL039215
|
ANJANA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937863
|
|
ANJNA DEVI
|
UNION BANK OF INDIA(508500)
|
42
|
SILLI
|
JH-01-017-007-001/218 (BISARIYA)
|
3401017000NRG24180720230712347
|
18/07/2023
|
DEVENDRA NATH MAHTO
|
3401017WL039215
|
DEVENDRA NATH MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937865
|
|
DEVENDRA NATH MAHTO
|
IDBI BANK(607095)
|
43
|
SILLI
|
JH-01-017-007-001/34 (BISARIYA)
|
3401017000NRG24180720230714310
|
18/07/2023
|
derean mahto
|
3401017WL039332
|
derean mahto
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937864
|
|
DHIREN MAHTO
|
UNION BANK OF INDIA(508500)
|
44
|
SILLI
|
JH-01-017-007-001/377 (BISARIYA)
|
3401017000NRG24180720230708821
|
18/07/2023
|
KATIRIAM MAHTO
|
3401017WL039060
|
KATIRIAM MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937822
|
|
KANTHI RAM MAHTO S\O SOHARAY MAHTO
|
UNION BANK OF INDIA(508500)
|
45
|
SILLI
|
JH-01-017-007-001/510 (BISARIYA)
|
3401017000NRG24180720230708824
|
18/07/2023
|
DIMPLE DEVI
|
3401017WL039060
|
DIMPLE DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937825
|
|
DIMPLE DEVI W/O PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
46
|
SILLI
|
JH-01-017-007-001/558 (BISARIYA)
|
3401017000NRG24180720230708826
|
18/07/2023
|
HOLIKA DEVI
|
3401017WL039060
|
HOLIKA DEVI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962937823
|
|
HOLIKA DEVI
|
UNION BANK OF INDIA(508500)
|
47
|
SILLI
|
JH-01-017-007-001/73 (BISARIYA)
|
3401017000NRG24180720230708831
|
18/07/2023
|
KUNTI DEVI
|
3401017WL039060
|
KUNTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937862
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
48
|
SILLI
|
JH-01-017-007-001/741 (BISARIYA)
|
3401017000NRG24180720230708832
|
18/07/2023
|
NAMITA MAHATO
|
3401017WL039060
|
NAMITA MAHATO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937860
|
|
NAMITA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
49
|
SILLI
|
JH-01-017-007-002/287 (BISARIYA)
|
3401017000NRG24180720230712353
|
18/07/2023
|
TUNTUN DEVI
|
3401017WL039215
|
TUNTUN DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937861
|
|
MRS TUNTUN DEVI
|
STATE BANK OF INDIA(508548)
|
50
|
SILLI
|
JH-01-017-007-002/309 (BISARIYA)
|
3401017000NRG24180720230712354
|
18/07/2023
|
JARA SINDHU MAHTO
|
3401017WL039215
|
JARA SINDHU MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962937824
|
|
JARA SINDHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|