|
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-01-017-014-002/33
(LOWADAG)
|
3401017000NRG24220820230938289
|
26/08/2023
|
SAGO DEVI
|
3401017WL053575
|
SAGO DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808725734
|
|
Mrs. SAGO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SILLI
|
JH-01-017-014-003/7
(LOWADAG)
|
3401017000NRG24220820230938344
|
26/08/2023
|
CHAITA LOHRA
|
3401017WL053580
|
CHAITA LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808725729
|
|
CHAITA LOHARA S/O MANGAL LOHARA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-014-011/62
(LOWADAG)
|
3401017000NRG24220820230938303
|
26/08/2023
|
BHRIGURAM MAHTO
|
3401017WL053576
|
BHRIGURAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808725730
|
|
BHRIGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-014-011/74
(LOWADAG)
|
3401017000NRG24220820230938305
|
26/08/2023
|
KAILASH CHANDRA MAHTO
|
3401017WL053576
|
KAILASH CHANDRA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808725731
|
|
KAILASH CHANDRA MAHTO S/O LALIT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-014-002/18
(LOWADAG)
|
3401017000NRG24220820230938298
|
26/08/2023
|
SARITA DEVI
|
3401017WL053576
|
SARITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808725728
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-014-004/18
(LOWADAG)
|
3401017000NRG24220820230938290
|
26/08/2023
|
SARNI DEVI
|
3401017WL053575
|
SARNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808725721
|
|
MRS SARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-014-001/16
(LOWADAG)
|
3401017000NRG24220820230938287
|
26/08/2023
|
KARTIK MAHTO
|
3401017WL053575
|
KARTIK MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808725726
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-014-002/18
(LOWADAG)
|
3401017000NRG24220820230938297
|
26/08/2023
|
JAY SINGH MUNDA
|
3401017WL053576
|
JAY SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808725722
|
|
JAY SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-014-002/28
(LOWADAG)
|
3401017000NRG24220820230938299
|
26/08/2023
|
SUKUN DEVI
|
3401017WL053576
|
SUKUN DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808725720
|
|
Miss. SUKUN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SILLI
|
JH-01-017-014-002/39
(LOWADAG)
|
3401017000NRG24220820230938300
|
26/08/2023
|
PARESH NATH MUNDA
|
3401017WL053576
|
PARESH NATH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808725727
|
|
PARESH NATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-014-003/229
(LOWADAG)
|
3401017000NRG24220820230938343
|
26/08/2023
|
BHAKTU LOHRA
|
3401017WL053580
|
BHAKTU LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808725733
|
|
BHAKTU LOHARA S/O MANGAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-014-004/46
(LOWADAG)
|
3401017000NRG24210820230926948
|
26/08/2023
|
ANIL MAHTO
|
3401017WL052722
|
ANIL MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808725725
|
|
ANIL KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
SILLI
|
JH-01-017-014-004/6
(LOWADAG)
|
3401017000NRG24220820230938301
|
26/08/2023
|
RAVILAL MAHTO
|
3401017WL053576
|
RAVILAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808725724
|
|
RAVI LAL MAHTO&SONIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-014-006/129
(LOWADAG)
|
3401017000NRG24220820230938291
|
26/08/2023
|
KARMA MAHTO
|
3401017WL053575
|
KARMA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808725732
|
|
KARMA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SILLI
|
JH-01-017-014-011/143
(LOWADAG)
|
3401017000NRG24220820230938302
|
26/08/2023
|
LAKHI RAM MAHTO
|
3401017WL053576
|
LAKHI RAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808725735
|
|
LAKHI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-014-011/71
(LOWADAG)
|
3401017000NRG24220820230938304
|
26/08/2023
|
PREM KUMAR
|
3401017WL053576
|
PREM KUMAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808725723
|
|
PREM KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|