|
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-01-017-003-001/1875
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465873
|
17/06/2023
|
Jaypal Mahto
|
3401017WL025501
|
Jaypal Mahto
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
JAYPAL MAHTO S/O TARKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-003-001/310
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465877
|
17/06/2023
|
GAMBHIR LOHRA
|
3401017WL025501
|
GAMBHIR LOHRA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
GAMBHIR LOHRA S/O ANTU LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-003-001/314
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465878
|
17/06/2023
|
RAGHUNATH MAHTO
|
3401017WL025501
|
RAGHUNATH MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAGHUNATH MAHTO S/O RAKHAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-003-001/669
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465885
|
17/06/2023
|
RAJENDRA SINGH MUNDA
|
3401017WL025501
|
RAJENDRA SINGH MUNDA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. RANJENDRA NATH MUNDS
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SILLI
|
JH-01-017-003-001/736
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465887
|
17/06/2023
|
DHADHE MAHTO
|
3401017WL025501
|
DHADHE MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
DHANDHE MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-003-001/88
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465891
|
17/06/2023
|
LAKHINDRA LOHRA
|
3401017WL025501
|
LAKHINDRA LOHRA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
LAKHINDRA LOHARA S/O SONUVA LOHARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-003-001/1808
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465868
|
17/06/2023
|
MANJIT MAHTO
|
3401017WL025501
|
MANJIT MAHTO
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MANJIT MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-003-001/1873
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465872
|
17/06/2023
|
Sulekha Devi
|
3401017WL025501
|
Sulekha Devi
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-003-001/955
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465893
|
17/06/2023
|
ANJANA DEVI
|
3401017WL025501
|
ANJANA DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-003-001/97
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465894
|
17/06/2023
|
SAVNI DEVI
|
3401017WL025501
|
SAVNI DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-003-001/1306
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465860
|
17/06/2023
|
SANTANA SINGH MUNDA
|
3401017WL025501
|
SANTANA SINGH MUNDA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SANTANA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SILLI
|
JH-01-017-003-001/1306
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465859
|
17/06/2023
|
THAKUR SINGH MUNDA
|
3401017WL025501
|
THAKUR SINGH MUNDA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
THAKUR SINGH MUNDA S/O SHV SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-003-001/1336
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465865
|
17/06/2023
|
SUNIL KUMAR MAHTO
|
3401017WL025501
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-003-001/1341
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465867
|
17/06/2023
|
SUJIT KUMAR MAHTO
|
3401017WL025501
|
SUJIT KUMAR MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUJIT KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SILLI
|
JH-01-017-003-001/669
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465886
|
17/06/2023
|
NITESH SINGH MUNDA
|
3401017WL025501
|
NITESH SINGH MUNDA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR NITESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-003-001/750
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465888
|
17/06/2023
|
BALARAM SINGH MUNDA
|
3401017WL025501
|
BALARAM SINGH MUNDA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-003-001/750
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465889
|
17/06/2023
|
LALITA DEVI
|
3401017WL025501
|
LALITA DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-003-001/1339
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465866
|
17/06/2023
|
RINA KUARI
|
3401017WL025501
|
RINA KUARI
|
00415
|
SBIN0015589
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-003-001/121
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465857
|
17/06/2023
|
SASTI DEVI
|
3401017WL025501
|
SASTI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SASHTIDEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-003-001/1323
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465861
|
17/06/2023
|
BHARTI MAHTO
|
3401017WL025501
|
BHARTI MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BHARTI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-003-001/1335
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465863
|
17/06/2023
|
BASANT KUMAR MAHTO
|
3401017WL025501
|
BASANT KUMAR MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BASANT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-003-001/1335
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465864
|
17/06/2023
|
Vina Devi
|
3401017WL025501
|
Vina Devi
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MISS VINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-003-001/1860
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465869
|
17/06/2023
|
Ravindra Nath Mahto
|
3401017WL025501
|
Ravindra Nath Mahto
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RABINDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-003-001/1872
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465870
|
17/06/2023
|
Raj Kumari
|
3401017WL025501
|
Raj Kumari
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. RAJ KUMARI
|
INDIAN BANK(607105)
|
|
25
|
SILLI
|
JH-01-017-003-001/1877
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465874
|
17/06/2023
|
RAJNI DEVI
|
3401017WL025501
|
RAJNI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAJNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-003-001/306
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465876
|
17/06/2023
|
SUNAINA DEVI
|
3401017WL025501
|
SUNAINA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUNAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-003-001/319
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465880
|
17/06/2023
|
KALITA DEVI
|
3401017WL025501
|
KALITA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Kalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SILLI
|
JH-01-017-003-001/319
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465879
|
17/06/2023
|
TEJNATH MAHTO
|
3401017WL025501
|
TEJNATH MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR TEJNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-003-001/322
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465881
|
17/06/2023
|
KALAMANI DEVI
|
3401017WL025501
|
KALAMANI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KALAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-003-001/429
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465882
|
17/06/2023
|
AJIT MAHTO
|
3401017WL025501
|
AJIT MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AJIT KUMAR MAHTO SO RAJARAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-003-001/429
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465883
|
17/06/2023
|
Gayatri Kumari
|
3401017WL025501
|
Gayatri Kumari
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
GAYATRI KUMARI DO TARKESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-003-001/451
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465884
|
17/06/2023
|
PUSHPA DEVI
|
3401017WL025501
|
PUSHPA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PUSHPA DEVI WO BHUDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-003-001/763
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465890
|
17/06/2023
|
SUNITA DEVI
|
3401017WL025501
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
34
|
SILLI
|
JH-01-017-004-001/1045
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150620230465896
|
17/06/2023
|
SUJATA DEVI
|
3401017WL025501
|
SUJATA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUJATA KUMARI D/O TARKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-004-001/1045
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150620230465895
|
17/06/2023
|
PARIKSHIT MAHTO
|
3401017WL025501
|
PARIKSHIT MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PARIKSHIT MAHTO S/O SADHU CHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-004-001/1053
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150620230465897
|
17/06/2023
|
PRAKASH MAHTO
|
3401017WL025501
|
PRAKASH MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PRAKASH MAHTO S/O SADHUCHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-004-001/362
(BANTAHAZAM SOUTH)
|
3401017000NRG24Z150620230465898
|
17/06/2023
|
SOHRAI MAHTO
|
3401017WL025501
|
SOHRAI MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SHOHRAI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
38
|
SILLI
|
JH-01-017-003-001/1231
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465858
|
17/06/2023
|
SUJATA DEVI
|
3401017WL025501
|
SUJATA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SUJATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
SILLI
|
JH-01-017-003-001/1324
(BANTAHAZAM NORTH)
|
3401017000NRG24Z150620230465862
|
17/06/2023
|
ANITA DEVI
|
3401017WL025501
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|