|
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-01-017-013-004/1057
(LOTA)
|
3401017000NRG24210920231099116
|
21/09/2023
|
AMBIKA DEVI
|
3401017WL064332
|
AMBIKA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367854234
|
|
AMBIKA DEVI W/O UPENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-013-004/1075
(LOTA)
|
3401017000NRG24210920231099117
|
21/09/2023
|
AMBIKA DEVI
|
3401017WL064332
|
AMBIKA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367854225
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-013-004/19
(LOTA)
|
3401017000NRG24210920231099119
|
21/09/2023
|
BASANT MAHTO
|
3401017WL064332
|
BASANT MAHTO
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367854228
|
|
BASANT MAHTO S/O LT GADIYA MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-013-004/28
(LOTA)
|
3401017000NRG24210920231099120
|
21/09/2023
|
BAISAKHI DEVI
|
3401017WL064332
|
BAISAKHI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367854232
|
|
BAISHAKHI DEVI W/O PASHUPATI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-004/705
(LOTA)
|
3401017000NRG24210920231099121
|
21/09/2023
|
LAKHIMANI DEVI
|
3401017WL064332
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367854231
|
|
LAKHIMANI DEVI W/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-013-004/727
(LOTA)
|
3401017000NRG24210920231099122
|
21/09/2023
|
PUNAM DEVI
|
3401017WL064332
|
PUNAM DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367854226
|
|
PUNAM DEVI W/O-GHANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-013-004/750
(LOTA)
|
3401017000NRG24210920231099124
|
21/09/2023
|
SHILA DEVI
|
3401017WL064332
|
SHILA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367854227
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-013-004/822
(LOTA)
|
3401017000NRG24210920231099126
|
21/09/2023
|
SONARAM MAHTO
|
3401017WL064332
|
SONARAM MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367854233
|
|
MR SONARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-013-004/947
(LOTA)
|
3401017000NRG24210920231099127
|
21/09/2023
|
JUGUBALA DEVI
|
3401017WL064332
|
JUGUBALA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367854230
|
|
JUGUBALA DEVI W/O SASHI BHUSAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-013-004/954
(LOTA)
|
3401017000NRG24210920231099128
|
21/09/2023
|
PRAMILA DEVI
|
3401017WL064332
|
PRAMILA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7367854229
|
|
PRAMILA DEVI W/O-MADHUSUDAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-013-004/1089
(LOTA)
|
3401017000NRG24210920231099118
|
21/09/2023
|
JHUNU DEVI
|
3401017WL064332
|
JHUNU DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367854224
|
|
MRS JHUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-013-004/741
(LOTA)
|
3401017000NRG24210920231099123
|
21/09/2023
|
ANJU DEVI
|
3401017WL064332
|
ANJU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367854222
|
|
ANJU DEVI WO KESHAW MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-013-004/808
(LOTA)
|
3401017000NRG24210920231099125
|
21/09/2023
|
SUMITRA DEVI
|
3401017WL064332
|
SUMITRA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
11/11/2023
|
|
7367854223
|
|
SUMITRA DEVI W/O-JAGDAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|