|
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)
|
3401017000NRG24Z101120231357920
|
11/11/2023
|
.SANIYA DEVI
|
3401017WL080492
|
.SANIYA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SANIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-014-001/166
(LOWADAG)
|
3401017000NRG24Z101120231357921
|
11/11/2023
|
MANJUDA DEVI
|
3401017WL080492
|
MANJUDA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-001/63
(LOWADAG)
|
3401017000NRG24Z101120231357922
|
11/11/2023
|
MO KAJAL DEVI
|
3401017WL080492
|
MO KAJAL DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-014-004/18
(LOWADAG)
|
3401017000NRG24Z101120231357925
|
11/11/2023
|
PREMNATH MAHTO
|
3401017WL080492
|
PREMNATH MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PREM NATH MAHTO C/O JRTHU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-014-005/33
(LOWADAG)
|
3401017000NRG24Z101120231357927
|
11/11/2023
|
GANESH MUNDA
|
3401017WL080492
|
GANESH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
GANESH SINGH MUNDA S/O PARSHURAM MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-014-005/78
(LOWADAG)
|
3401017000NRG24Z101120231357867
|
11/11/2023
|
BASKI DEVI
|
3401017WL080490
|
BASKI DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BASKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-014-006/111
(LOWADAG)
|
3401017000NRG24Z101120231357868
|
11/11/2023
|
AJIT PARSAD MAHTO
|
3401017WL080490
|
AJIT PARSAD MAHTO
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
13/11/2023
|
|
S9402523
|
|
AJIT PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-014-006/14
(LOWADAG)
|
3401017000NRG24Z101120231357871
|
11/11/2023
|
LAKHINDRA MALHAR
|
3401017WL080490
|
LAKHINDRA MALHAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
URMILA DEVI W/O-LAKHIIENDRA MALHAR
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-014-009/7
(LOWADAG)
|
3401017000NRG24Z101120231357873
|
11/11/2023
|
BINDESHWARI DEVI
|
3401017WL080490
|
BINDESHWARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Mrs. BINDESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-014-004/60
(LOWADAG)
|
3401017000NRG24Z101120231357926
|
11/11/2023
|
SUMITRA DEVI
|
3401017WL080492
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-014-001/103
(LOWADAG)
|
3401017000NRG24Z101120231357918
|
11/11/2023
|
KUNTI DEVI
|
3401017WL080492
|
KUNTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KUNTI DEVI WO SHRIPADO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-014-001/139
(LOWADAG)
|
3401017000NRG24Z101120231357919
|
11/11/2023
|
KISHOAR MUNDA
|
3401017WL080492
|
KISHOAR MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KISHOR MUNDA SO MATI LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-014-002/29
(LOWADAG)
|
3401017000NRG24Z101120231357924
|
11/11/2023
|
ASHTAMI DEVI
|
3401017WL080492
|
ASHTAMI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
ASHTAMI DEVI WO MADAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-014-002/29
(LOWADAG)
|
3401017000NRG24Z101120231357923
|
11/11/2023
|
MADAN SINGH MUNDA
|
3401017WL080492
|
MADAN SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MADAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-014-006/129
(LOWADAG)
|
3401017000NRG24Z101120231357869
|
11/11/2023
|
KARMA MAHTO
|
3401017WL080490
|
KARMA MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KARMA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SILLI
|
JH-01-017-014-006/129
(LOWADAG)
|
3401017000NRG24Z101120231357870
|
11/11/2023
|
LAKHI DEVI
|
3401017WL080490
|
LAKHI DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Miss. LAKHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SILLI
|
JH-01-017-014-006/158
(LOWADAG)
|
3401017000NRG24Z101120231357872
|
11/11/2023
|
SUDHIR MAHTO
|
3401017WL080490
|
SUDHIR MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SUDHIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-014-010/13
(LOWADAG)
|
3401017000NRG24Z101120231357874
|
11/11/2023
|
MAHABIR PRSAD SINGH
|
3401017WL080490
|
MAHABIR PRSAD SINGH
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
AMIT KUNAR
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-014-010/14
(LOWADAG)
|
3401017000NRG24Z101120231357875
|
11/11/2023
|
APARNA DEVI
|
3401017WL080490
|
APARNA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
APARNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-014-011/68
(LOWADAG)
|
3401017000NRG24Z101120231357928
|
11/11/2023
|
TARANI DEVI
|
3401017WL080492
|
TARANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/11/2023
|
|
S9402523
|
|
TARANI DEVI W/O-MANI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|