|
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-01-017-014-001/139
(LOWADAG)
|
3401017000NRG24061120231337759
|
07/11/2023
|
.SANIYA DEVI
|
3401017WL079260
|
.SANIYA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
25/11/2023
|
|
8011100227
|
|
SANIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-014-001/166
(LOWADAG)
|
3401017000NRG24061120231337760
|
07/11/2023
|
MANJUDA DEVI
|
3401017WL079260
|
MANJUDA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
25/11/2023
|
|
8011100228
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-001/63
(LOWADAG)
|
3401017000NRG24061120231337785
|
07/11/2023
|
MO KAJAL DEVI
|
3401017WL079261
|
MO KAJAL DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011100224
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-014-004/18
(LOWADAG)
|
3401017000NRG24061120231337791
|
07/11/2023
|
PREMNATH MAHTO
|
3401017WL079261
|
PREMNATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011100239
|
|
PREM NATH MAHTO C/O JRTHU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-014-005/78
(LOWADAG)
|
3401017000NRG24061120231337763
|
07/11/2023
|
BASKI DEVI
|
3401017WL079260
|
BASKI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011100238
|
|
BASKI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-014-006/111
(LOWADAG)
|
3401017000NRG24061120231337764
|
07/11/2023
|
AJIT PARSAD MAHTO
|
3401017WL079260
|
AJIT PARSAD MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011100223
|
|
AJIT PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-014-006/14
(LOWADAG)
|
3401017000NRG24061120231337766
|
07/11/2023
|
LAKHINDRA MALHAR
|
3401017WL079260
|
LAKHINDRA MALHAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011100226
|
|
URMILA DEVI W/O-LAKHIIENDRA MALHAR
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-014-009/7
(LOWADAG)
|
3401017000NRG24061120231337768
|
07/11/2023
|
BINDESHWARI DEVI
|
3401017WL079260
|
BINDESHWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011100225
|
|
Mrs. BINDESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SILLI
|
JH-01-017-014-011/62
(LOWADAG)
|
3401017000NRG24061120231337793
|
07/11/2023
|
BHRIGURAM MAHTO
|
3401017WL079261
|
BHRIGURAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011100229
|
|
BHRIGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-014-004/60
(LOWADAG)
|
3401017000NRG24061120231337792
|
07/11/2023
|
SUMITRA DEVI
|
3401017WL079261
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011100222
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-014-001/103
(LOWADAG)
|
3401017000NRG24061120231337757
|
07/11/2023
|
KUNTI DEVI
|
3401017WL079260
|
KUNTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011100219
|
|
KUNTI DEVI WO SHRIPADO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-014-001/139
(LOWADAG)
|
3401017000NRG24061120231337758
|
07/11/2023
|
KISHOAR MUNDA
|
3401017WL079260
|
KISHOAR MUNDA
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
25/11/2023
|
|
8011100231
|
|
KISHOR MUNDA SO MATI LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-014-002/29
(LOWADAG)
|
3401017000NRG24061120231337787
|
07/11/2023
|
ASHTAMI DEVI
|
3401017WL079261
|
ASHTAMI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
25/11/2023
|
|
8011100232
|
|
ASHTAMI DEVI WO MADAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-014-002/29
(LOWADAG)
|
3401017000NRG24061120231337786
|
07/11/2023
|
MADAN SINGH MUNDA
|
3401017WL079261
|
MADAN SINGH MUNDA
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
25/11/2023
|
|
8011100217
|
|
MADAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-014-002/32
(LOWADAG)
|
3401017000NRG24061120231337788
|
07/11/2023
|
VINAY SINGH MUNDA
|
3401017WL079261
|
VINAY SINGH MUNDA
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
25/11/2023
|
|
8011100233
|
|
VINAY SINGH MUNDA SO DAL GOVUIND MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-014-002/34
(LOWADAG)
|
3401017000NRG24061120231337789
|
07/11/2023
|
ANAND MUNDA
|
3401017WL079261
|
ANAND MUNDA
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
25/11/2023
|
|
8011100235
|
|
ANAND SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-014-002/34
(LOWADAG)
|
3401017000NRG24061120231337790
|
07/11/2023
|
SIMA DEVI
|
3401017WL079261
|
SIMA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
25/11/2023
|
|
8011100234
|
|
URMILA DEVI WO ANAND MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-014-005/37
(LOWADAG)
|
3401017000NRG24061120231337761
|
07/11/2023
|
MURLIDHAR SINGH MUNDA
|
3401017WL079260
|
MURLIDHAR SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011100230
|
|
MURLIDHAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-014-005/61
(LOWADAG)
|
3401017000NRG24061120231337762
|
07/11/2023
|
SIDAM MUNDA
|
3401017WL079260
|
SIDAM MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011100240
|
|
SIDAM MUNDA SO KHEDAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-014-006/129
(LOWADAG)
|
3401017000NRG24061120231337765
|
07/11/2023
|
LAKHI DEVI
|
3401017WL079260
|
LAKHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011100221
|
|
Miss. LAKHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SILLI
|
JH-01-017-014-006/158
(LOWADAG)
|
3401017000NRG24061120231337767
|
07/11/2023
|
SUDHIR MAHTO
|
3401017WL079260
|
SUDHIR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011100218
|
|
SUDHIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-014-010/13
(LOWADAG)
|
3401017000NRG24061120231337769
|
07/11/2023
|
MAHABIR PRSAD SINGH
|
3401017WL079260
|
MAHABIR PRSAD SINGH
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011100237
|
|
AMIT KUNAR
|
IDBI BANK(607095)
|
|
23
|
SILLI
|
JH-01-017-014-010/14
(LOWADAG)
|
3401017000NRG24061120231337770
|
07/11/2023
|
APARNA DEVI
|
3401017WL079260
|
APARNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011100220
|
|
APARNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-014-011/68
(LOWADAG)
|
3401017000NRG24061120231337794
|
07/11/2023
|
TARANI DEVI
|
3401017WL079261
|
TARANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011100236
|
|
TARANI DEVI W/O-MANI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|