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-01-017-007-001/609 (BISARIYA)
|
3401017000NRG24190720230721539
|
22/07/2023
|
VIKAS KUMAR MAHTO
|
3401017WL039746
|
VIKAS KUMAR MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784377034
|
|
VIKAS KUMAR MAHTO S/O THAKUR DAS MAHTO
|
BANK OF INDIA(508505)
|
2
|
SILLI
|
JH-01-017-007-001/62 (BISARIYA)
|
3401017000NRG24190720230720699
|
22/07/2023
|
SHANKARI DEVI
|
3401017WL039703
|
SHANKARI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784377035
|
|
SHANKARI DEVI W/O DINBANDU MAHTO
|
BANK OF INDIA(508505)
|
3
|
SILLI
|
JH-01-017-007-002/119 (BISARIYA)
|
3401017000NRG24190720230721542
|
22/07/2023
|
SURESH MAHTO
|
3401017WL039746
|
SURESH MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784377030
|
|
SURESH CHANDRA MAHTO S/O SHAMBHUNATH MAH
|
BANK OF INDIA(508505)
|
4
|
SILLI
|
JH-01-017-007-002/184 (BISARIYA)
|
3401017000NRG24210720230737667
|
22/07/2023
|
URAMILA DEVI
|
3401017WL040807
|
URAMILA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784377036
|
|
URMILA DEVI W/O ARVINDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-007-002/257 (BISARIYA)
|
3401017000NRG24190720230721543
|
22/07/2023
|
KUNJ KISHOR SINGH MUNDA
|
3401017WL039746
|
KUNJ KISHOR SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784377029
|
|
KUNJ KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
6
|
SILLI
|
JH-01-017-007-002/366 (BISARIYA)
|
3401017000NRG24210720230737670
|
22/07/2023
|
SHRIPAD MAHTO
|
3401017WL040807
|
SHRIPAD MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784377032
|
|
SHRIPAD MAHTO S/O BADRI NARH MAHTO
|
BANK OF INDIA(508505)
|
7
|
SILLI
|
JH-01-017-007-002/37 (BISARIYA)
|
3401017000NRG24190720230720701
|
22/07/2023
|
RAJEN LOHRA
|
3401017WL039703
|
RAJEN LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784377031
|
|
RAJENDRA LOHRA S/O MANBODH LOHRA
|
BANK OF INDIA(508505)
|
8
|
SILLI
|
JH-01-017-007-003/407 (BISARIYA)
|
3401017000NRG24190720230721544
|
22/07/2023
|
GIRIDHAR SINGH MUNDA
|
3401017WL039746
|
GIRIDHAR SINGH MUNDA
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784377033
|
|
GIRIDHAR SINGH MUNDA S/O HARI SINGH MUND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-007-001/106 (BISARIYA)
|
3401017000NRG24190720230720697
|
22/07/2023
|
SHAKUNTLA DEVI
|
3401017WL039703
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784377021
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
SILLI
|
JH-01-017-007-001/61 (BISARIYA)
|
3401017000NRG24190720230720698
|
22/07/2023
|
JHUMA DEVI
|
3401017WL039703
|
JHUMA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784377028
|
|
MRS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
SILLI
|
JH-01-017-007-001/702 (BISARIYA)
|
3401017000NRG24190720230721540
|
22/07/2023
|
MALA DEVI
|
3401017WL039746
|
MALA DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784377027
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
SILLI
|
JH-01-017-007-001/703 (BISARIYA)
|
3401017000NRG24190720230721541
|
22/07/2023
|
Praphulya mahto
|
3401017WL039746
|
Praphulya mahto
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784377022
|
|
MR PRAPHULYA MAHTO
|
STATE BANK OF INDIA(508548)
|
13
|
SILLI
|
JH-01-017-007-002/29 (BISARIYA)
|
3401017000NRG24210720230737668
|
22/07/2023
|
BASUDEW KARMALI
|
3401017WL040807
|
BASUDEW KARMALI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784377026
|
|
BASUDEV KAMAR
|
CANARA BANK(508532)
|
14
|
SILLI
|
JH-01-017-007-002/29 (BISARIYA)
|
3401017000NRG24210720230737669
|
22/07/2023
|
CHANCHALA DEVI
|
3401017WL040807
|
CHANCHALA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784377023
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
SILLI
|
JH-01-017-007-002/45 (BISARIYA)
|
3401017000NRG24190720230720702
|
22/07/2023
|
JARINA DEVI
|
3401017WL039703
|
JARINA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784377024
|
|
MRS JARINA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
SILLI
|
JH-01-017-007-002/515 (BISARIYA)
|
3401017000NRG24210720230737673
|
22/07/2023
|
ADRI DEVI
|
3401017WL040807
|
ADRI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784377025
|
|
MRS ADARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-007-001/703 (BISARIYA)
|
3401017000NRG24210720230737666
|
22/07/2023
|
Anusuya mahto
|
3401017WL040807
|
Anusuya mahto
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784377019
|
|
MISS ANUSUYA MAHATO
|
STATE BANK OF INDIA(508548)
|
18
|
SILLI
|
JH-01-017-007-002/396 (BISARIYA)
|
3401017000NRG24210720230737672
|
22/07/2023
|
Aarti devi
|
3401017WL040807
|
Aarti devi
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784377020
|
|
ARTI DEVI WO RAMPAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-007-001/496 (BISARIYA)
|
3401017000NRG24210720230737664
|
22/07/2023
|
HARIHAR MAHTO
|
3401017WL040807
|
HARIHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784377018
|
|
Mr. HARIHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|