|
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-01-017-014-001/103
(LOWADAG)
|
3401017000NRG24241020231270829
|
24/10/2023
|
SRIPAD MAHTO
|
3401017WL075049
|
SRIPAD MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968265536
|
|
SHRIPADO MAHATO S/O GANAPAT MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-014-001/139
(LOWADAG)
|
3401017000NRG24241020231270831
|
24/10/2023
|
.SANIYA DEVI
|
3401017WL075049
|
.SANIYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968265524
|
|
SANIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-001/166
(LOWADAG)
|
3401017000NRG24241020231270832
|
24/10/2023
|
MANJUDA DEVI
|
3401017WL075049
|
MANJUDA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968265521
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-014-001/245
(LOWADAG)
|
3401017000NRG24241020231270833
|
24/10/2023
|
PARTHAM MAHTO
|
3401017WL075049
|
PARTHAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968265520
|
|
PRATHAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-014-001/63
(LOWADAG)
|
3401017000NRG24241020231270834
|
24/10/2023
|
MO KAJAL DEVI
|
3401017WL075049
|
MO KAJAL DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968265535
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-014-004/18
(LOWADAG)
|
3401017000NRG24241020231270835
|
24/10/2023
|
PREMNATH MAHTO
|
3401017WL075049
|
PREMNATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968265533
|
|
PREM NATH MAHTO C/O JRTHU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-014-005/33
(LOWADAG)
|
3401017000NRG24241020231270968
|
24/10/2023
|
GANESH MUNDA
|
3401017WL075059
|
GANESH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968265534
|
|
GANESH SINGH MUNDA S/O PARSHURAM MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-014-006/111
(LOWADAG)
|
3401017000NRG24241020231270812
|
24/10/2023
|
TILESHWARI DEVI
|
3401017WL075048
|
TILESHWARI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968265523
|
|
TILESHWARI DEVI W/O AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-014-006/14
(LOWADAG)
|
3401017000NRG24241020231270815
|
24/10/2023
|
LAKHINDRA MALHAR
|
3401017WL075048
|
LAKHINDRA MALHAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968265532
|
|
URMILA DEVI W/O-LAKHIIENDRA MALHAR
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-014-009/7
(LOWADAG)
|
3401017000NRG24241020231270837
|
24/10/2023
|
BINDESHWARI DEVI
|
3401017WL075049
|
BINDESHWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968265522
|
|
Mrs. BINDESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SILLI
|
JH-01-017-014-011/62
(LOWADAG)
|
3401017000NRG24241020231270970
|
24/10/2023
|
BHRIGURAM MAHTO
|
3401017WL075059
|
BHRIGURAM MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968265525
|
|
BHRIGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-014-004/60
(LOWADAG)
|
3401017000NRG24241020231270836
|
24/10/2023
|
SUMITRA DEVI
|
3401017WL075049
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968265519
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-014-001/139
(LOWADAG)
|
3401017000NRG24241020231270830
|
24/10/2023
|
KISHOAR MUNDA
|
3401017WL075049
|
KISHOAR MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968265530
|
|
KISHOR MUNDA SO MATI LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-014-002/14
(LOWADAG)
|
3401017000NRG24241020231270847
|
24/10/2023
|
GURUCHARAN MAHTO
|
3401017WL075050
|
GURUCHARAN MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968265507
|
|
GURU CHARAN MAHTO SO MANOHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-014-002/23
(LOWADAG)
|
3401017000NRG24241020231270849
|
24/10/2023
|
SURESH MUNDA
|
3401017WL075050
|
SURESH MUNDA
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968265515
|
|
SURESH MUNDA SO DIGAMBER MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-014-002/25
(LOWADAG)
|
3401017000NRG24241020231270850
|
24/10/2023
|
ROPNI DEVI
|
3401017WL075050
|
ROPNI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968265518
|
|
ROPNI DEVI WO RANGLAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-014-002/29
(LOWADAG)
|
3401017000NRG24241020231270852
|
24/10/2023
|
ASHTAMI DEVI
|
3401017WL075050
|
ASHTAMI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968265516
|
|
ASHTAMI DEVI WO MADAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-014-002/29
(LOWADAG)
|
3401017000NRG24241020231270851
|
24/10/2023
|
MADAN SINGH MUNDA
|
3401017WL075050
|
MADAN SINGH MUNDA
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968265508
|
|
MADAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-014-002/32
(LOWADAG)
|
3401017000NRG24241020231270853
|
24/10/2023
|
VINAY SINGH MUNDA
|
3401017WL075050
|
VINAY SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968265531
|
|
VINAY SINGH MUNDA SO DAL GOVUIND MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-014-002/34
(LOWADAG)
|
3401017000NRG24241020231270854
|
24/10/2023
|
ANAND MUNDA
|
3401017WL075050
|
ANAND MUNDA
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968265510
|
|
ANAND SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-014-005/5
(LOWADAG)
|
3401017000NRG24241020231270809
|
24/10/2023
|
MAHESH MUNDA
|
3401017WL075048
|
MAHESH MUNDA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968265513
|
|
MAHESH MUNDA SO MANGAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-014-005/61
(LOWADAG)
|
3401017000NRG24241020231270811
|
24/10/2023
|
BIMLA DEVI
|
3401017WL075048
|
BIMLA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968265529
|
|
VIMALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-014-005/61
(LOWADAG)
|
3401017000NRG24241020231270810
|
24/10/2023
|
SIDAM MUNDA
|
3401017WL075048
|
SIDAM MUNDA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968265514
|
|
SIDAM MUNDA SO KHEDAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-014-006/129
(LOWADAG)
|
3401017000NRG24241020231270813
|
24/10/2023
|
KARMA MAHTO
|
3401017WL075048
|
KARMA MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968265526
|
|
KARMA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SILLI
|
JH-01-017-014-006/129
(LOWADAG)
|
3401017000NRG24241020231270814
|
24/10/2023
|
LAKHI DEVI
|
3401017WL075048
|
LAKHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968265527
|
|
Miss. LAKHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SILLI
|
JH-01-017-014-006/158
(LOWADAG)
|
3401017000NRG24241020231270817
|
24/10/2023
|
BHARTI DEVI
|
3401017WL075048
|
BHARTI DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968265528
|
|
Mrs. BHARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SILLI
|
JH-01-017-014-006/158
(LOWADAG)
|
3401017000NRG24241020231270816
|
24/10/2023
|
SUDHIR MAHTO
|
3401017WL075048
|
SUDHIR MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
24/11/2023
|
|
7968265511
|
|
SUDHIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-014-006/31
(LOWADAG)
|
3401017000NRG24241020231270818
|
24/10/2023
|
RAVINDRA NATH MAHTO
|
3401017WL075048
|
RAVINDRA NATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968265512
|
|
RAVINDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-014-011/143
(LOWADAG)
|
3401017000NRG24241020231270969
|
24/10/2023
|
LAKHI RAM MAHTO
|
3401017WL075059
|
LAKHI RAM MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968265517
|
|
LAKHI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-014-011/68
(LOWADAG)
|
3401017000NRG24241020231270971
|
24/10/2023
|
TARANI DEVI
|
3401017WL075059
|
TARANI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968265509
|
|
TARANI DEVI W/O-MANI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28044
|
28044
|
|
|
|
|
|
|
|