|
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-01-017-005-001/370
(BANSARULI)
|
3401017000NRG24Z050620230363361
|
05/06/2023
|
MALIKA DEVI
|
3401017WL019829
|
MALIKA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MALIKA DEVI W/O PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-001/406
(BANSARULI)
|
3401017000NRG24Z310520230337319
|
05/06/2023
|
RATULI DEVI
|
3401017WL018323
|
RATULI DEVI
|
00048
|
BKID0004908
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RATULI DEVI W/O RABINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-005-001/406
(BANSARULI)
|
3401017000NRG24Z310520230337318
|
05/06/2023
|
SRIKANT MAHTO
|
3401017WL018323
|
SRIKANT MAHTO
|
00048
|
BKID0004908
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SRIKANT MAHTO S/O RABINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-005-004/187
(BANSARULI)
|
3401017000NRG24Z050620230363397
|
05/06/2023
|
DHIREN MAHTO
|
3401017WL019830
|
DHIREN MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
DHIREN MAHTO
|
IDBI BANK(607095)
|
|
5
|
SILLI
|
JH-01-017-005-004/187
(BANSARULI)
|
3401017000NRG24Z050620230363398
|
05/06/2023
|
SUNDRA DEVI
|
3401017WL019830
|
SUNDRA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-005-004/233
(BANSARULI)
|
3401017000NRG24Z050620230363408
|
05/06/2023
|
SHAHABUDDIN MOMIN
|
3401017WL019831
|
SHAHABUDDIN MOMIN
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHAHABUDDIN MOMON
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-005-004/233
(BANSARULI)
|
3401017000NRG24Z310520230337325
|
05/06/2023
|
SHAHABUDDIN MOMIN
|
3401017WL018323
|
SHAHABUDDIN MOMIN
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHAHABUDDIN MOMON
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-005-004/446
(BANSARULI)
|
3401017000NRG24Z050620230363401
|
05/06/2023
|
SUMANTO KUMAR MAHTO
|
3401017WL019830
|
SUMANTO KUMAR MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR SUMANT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-005-004/108
(BANSARULI)
|
3401017000NRG24Z310520230337324
|
05/06/2023
|
MALAWATI DEV
|
3401017WL018323
|
MALAWATI DEV
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MALAWATI DEVI W/O RAMEDH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-005-004/108
(BANSARULI)
|
3401017000NRG24Z310520230337323
|
05/06/2023
|
RAMESH MAHTO
|
3401017WL018323
|
RAMESH MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAMESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-005-004/105
(BANSARULI)
|
3401017000NRG24Z310520230337322
|
05/06/2023
|
ANIMA DEVI
|
3401017WL018323
|
ANIMA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ANIMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-005-001/206
(BANSARULI)
|
3401017000NRG24Z050620230363360
|
05/06/2023
|
SONARAM MANJHI
|
3401017WL019829
|
SONARAM MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SONA RAM MANJHI S/O BHONDU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-005-002/24
(BANSARULI)
|
3401017000NRG24Z050620230363387
|
05/06/2023
|
RINA DEVI
|
3401017WL019830
|
RINA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-005-002/6
(BANSARULI)
|
3401017000NRG24Z050620230363392
|
05/06/2023
|
VISHNU CHARAN MAHTO
|
3401017WL019830
|
VISHNU CHARAN MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR VISHNU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-005-004/13
(BANSARULI)
|
3401017000NRG24Z050620230363364
|
05/06/2023
|
IMAM ANSARI
|
3401017WL019829
|
IMAM ANSARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
IMAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-005-004/410
(BANSARULI)
|
3401017000NRG24Z050620230363344
|
05/06/2023
|
PUJA DEVI
|
3401017WL019827
|
PUJA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-005-004/417
(BANSARULI)
|
3401017000NRG24Z050620230363399
|
05/06/2023
|
SUJIT KUMAR MAHTO
|
3401017WL019830
|
SUJIT KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR SUJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-005-004/532
(BANSARULI)
|
3401017000NRG24Z050620230363404
|
05/06/2023
|
AJRUDDIN MOMIN
|
3401017WL019830
|
AJRUDDIN MOMIN
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR AJRUDDIN MOMIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-005-004/58
(BANSARULI)
|
3401017000NRG24Z310520230337328
|
05/06/2023
|
PUTULA DEVI
|
3401017WL018323
|
PUTULA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-005-005/331
(BANSARULI)
|
3401017000NRG24Z050620230363410
|
05/06/2023
|
DIWAKAR BHUSHÀN
|
3401017WL019831
|
DIWAKAR BHUSHÀN
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
06/06/2023
|
|
S39732010
|
|
DIWAKAR BHUSHAN S/O SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-005-001/168
(BANSARULI)
|
3401017000NRG24Z050620230363385
|
05/06/2023
|
DHANESHWAR MANJHI
|
3401017WL019830
|
DHANESHWAR MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
DHANESHWAR MANJHI SO LT BHANDU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-005-001/517
(BANSARULI)
|
3401017000NRG24Z310520230337321
|
05/06/2023
|
ALOK KUMAR MAHTO
|
3401017WL018323
|
ALOK KUMAR MAHTO
|
00468
|
UBIN0530093
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ALOK KUMAR MAHTO SO KEDAR NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-005-002/16
(BANSARULI)
|
3401017000NRG24Z050620230363386
|
05/06/2023
|
TELU MAHTO
|
3401017WL019830
|
TELU MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
THELU MAHTO S/O MUTHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-005-002/346
(BANSARULI)
|
3401017000NRG24Z050620230363388
|
05/06/2023
|
MENKA DEVI
|
3401017WL019830
|
MENKA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MENKA DEVI W/O KAMAL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-005-002/38
(BANSARULI)
|
3401017000NRG24Z050620230363389
|
05/06/2023
|
ANGADH MAHTO
|
3401017WL019830
|
ANGADH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ANGAT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILLI
|
JH-01-017-005-002/38
(BANSARULI)
|
3401017000NRG24Z050620230363390
|
05/06/2023
|
BHARTHI DEVI
|
3401017WL019830
|
BHARTHI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
BHARATI DEVI WO ANGAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-005-002/5
(BANSARULI)
|
3401017000NRG24Z050620230363391
|
05/06/2023
|
NIRMLA DEVI
|
3401017WL019830
|
NIRMLA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
NIRMALA DEVI WO SUKRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-005-003/12
(BANSARULI)
|
3401017000NRG24Z050620230363394
|
05/06/2023
|
ARUN KUMAR DHAN
|
3401017WL019830
|
ARUN KUMAR DHAN
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ARUN KUMAR DHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SILLI
|
JH-01-017-005-004/151
(BANSARULI)
|
3401017000NRG24Z050620230363396
|
05/06/2023
|
SUDESTA DEV
|
3401017WL019830
|
SUDESTA DEV
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHUDESTA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
SILLI
|
JH-01-017-005-004/330
(BANSARULI)
|
3401017000NRG24Z050620230363409
|
05/06/2023
|
Kalpana devi
|
3401017WL019831
|
Kalpana devi
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
06/06/2023
|
|
S39732010
|
|
KALPANA KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-005-004/409
(BANSARULI)
|
3401017000NRG24Z050620230363343
|
05/06/2023
|
DILIP KUMAR MINZ
|
3401017WL019827
|
DILIP KUMAR MINZ
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR DILIP KUMAR MINZ
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-005-004/417
(BANSARULI)
|
3401017000NRG24Z050620230363400
|
05/06/2023
|
SUNITA DEVI
|
3401017WL019830
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SUNITA DEVI WO SUJIT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-005-004/487
(BANSARULI)
|
3401017000NRG24Z050620230363402
|
05/06/2023
|
JAGNI MUMARI
|
3401017WL019830
|
JAGNI MUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
JAGNI DEVI WO DEVENDRA SWAROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-005-001/258
(BANSARULI)
|
3401017000NRG24Z050620230363342
|
05/06/2023
|
PHUDUL DEVI
|
3401017WL019827
|
PHUDUL DEVI
|
00468
|
UBIN0530107
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
FUTULA DEVI WO LATE SHIVA KAMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-005-001/621
(BANSARULI)
|
3401017000NRG24Z050620230363362
|
05/06/2023
|
RAKESH KUMAR MAHTO
|
3401017WL019829
|
RAKESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAKESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
36
|
SILLI
|
JH-01-017-005-004/127
(BANSARULI)
|
3401017000NRG24Z050620230363395
|
05/06/2023
|
PASUPATI MAHTO
|
3401017WL019830
|
PASUPATI MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
PASHUPATI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
SILLI
|
JH-01-017-005-004/489
(BANSARULI)
|
3401017000NRG24Z310520230337326
|
05/06/2023
|
SADDAM HUSSAIN
|
3401017WL018323
|
SADDAM HUSSAIN
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SADDAM HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-005-005/233
(BANSARULI)
|
3401017000NRG24Z050620230363345
|
05/06/2023
|
MD KAYUM
|
3401017WL019827
|
MD KAYUM
|
00468
|
UBIN0530107
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Mr. MD KAYUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
SILLI
|
JH-01-017-005-005/233
(BANSARULI)
|
3401017000NRG24Z050620230363346
|
05/06/2023
|
ROUSHAN KHATOON
|
3401017WL019827
|
ROUSHAN KHATOON
|
00468
|
UBIN0530107
|
324
|
324
|
Processed
|
06/06/2023
|
|
S39732010
|
|
ROUSHAN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|