|
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-01-017-014-007/55
(LOWADAG)
|
3401017000NRG24260120241604671
|
29/01/2024
|
MUKTA DEVI
|
3401017WL098377
|
MUKTA DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352959244
|
|
MUGDA DEVI W/O NEPAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-014-001/93
(LOWADAG)
|
3401017000NRG24260120241604635
|
29/01/2024
|
GITA DEVI
|
3401017WL098374
|
GITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959256
|
|
GITA DEVI W/O KANTULAL MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-004/53
(LOWADAG)
|
3401017000NRG24260120241604653
|
29/01/2024
|
HARICHARAN MUNDA
|
3401017WL098375
|
HARICHARAN MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959257
|
|
HARISH CHANDRA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SILLI
|
JH-01-017-014-006/110
(LOWADAG)
|
3401017000NRG24260120241604622
|
29/01/2024
|
SHILPA DEVI
|
3401017WL098373
|
SHILPA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959243
|
|
SHILA DEVI W/O MANBODH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-014-006/111
(LOWADAG)
|
3401017000NRG24260120241604623
|
29/01/2024
|
TILESHWARI DEVI
|
3401017WL098373
|
TILESHWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959242
|
|
TILESHWARI DEVI W/O AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-014-007/167
(LOWADAG)
|
3401017000NRG24260120241604665
|
29/01/2024
|
SUCHITRA KUMARI
|
3401017WL098376
|
SUCHITRA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959241
|
|
SUCHITRA KUMARI D/OBHAGINATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-014-007/63
(LOWADAG)
|
3401017000NRG24260120241604674
|
29/01/2024
|
SIBITRI DEVI
|
3401017WL098377
|
SIBITRI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959240
|
|
SAVITRI DEVI W/O DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-014-011/153
(LOWADAG)
|
3401017000NRG24260120241604656
|
29/01/2024
|
SAVITA DEVI
|
3401017WL098375
|
SAVITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959239
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-014-011/35
(LOWADAG)
|
3401017000NRG24260120241604638
|
29/01/2024
|
FANIBHUSHAN MAHTO
|
3401017WL098374
|
FANIBHUSHAN MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352959238
|
|
FANI BHUSHAN MAHTO SO SHAMBHU NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-014-007/63
(LOWADAG)
|
3401017000NRG24260120241604673
|
29/01/2024
|
DIGAMBER MAHTO
|
3401017WL098377
|
DIGAMBER MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959228
|
|
Mr. DIGAMBAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-014-001/65
(LOWADAG)
|
3401017000NRG24260120241604634
|
29/01/2024
|
LAKHIMANI KUMARI
|
3401017WL098374
|
LAKHIMANI KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959237
|
|
MRS LAKHIMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-014-001/115
(LOWADAG)
|
3401017000NRG24260120241604630
|
29/01/2024
|
LAXMAN MAHTO
|
3401017WL098374
|
LAXMAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959251
|
|
LAKSHMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-014-001/45
(LOWADAG)
|
3401017000NRG24260120241604633
|
29/01/2024
|
SANKA DEVI
|
3401017WL098374
|
SANKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959247
|
|
SANKA DEV W/O JANARDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-014-001/45
(LOWADAG)
|
3401017000NRG24260120241604632
|
29/01/2024
|
SUMITRA DEVI
|
3401017WL098374
|
SUMITRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959249
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-014-001/93
(LOWADAG)
|
3401017000NRG24260120241604636
|
29/01/2024
|
KANTULAL MAHTO
|
3401017WL098374
|
KANTULAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959231
|
|
KANTU LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-014-004/20
(LOWADAG)
|
3401017000NRG24260120241604652
|
29/01/2024
|
PUSTAM MAHTO
|
3401017WL098375
|
PUSTAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959248
|
|
PUSTAM KUMAR MAHTO S/O ANAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-014-006/38
(LOWADAG)
|
3401017000NRG24260120241604624
|
29/01/2024
|
SABITA DEVI
|
3401017WL098373
|
SABITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959246
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SILLI
|
JH-01-017-014-006/45
(LOWADAG)
|
3401017000NRG24260120241604625
|
29/01/2024
|
SURYA PRAKASH MAHTO
|
3401017WL098373
|
SURYA PRAKASH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959252
|
|
MR SURYA PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-014-007/100
(LOWADAG)
|
3401017000NRG24260120241604668
|
29/01/2024
|
Baburam Mahto
|
3401017WL098377
|
Baburam Mahto
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959233
|
|
BABURAM MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-014-007/130
(LOWADAG)
|
3401017000NRG24260120241604669
|
29/01/2024
|
Sunita Devi
|
3401017WL098377
|
Sunita Devi
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352959232
|
|
SUNITA KUMARI D/O GANESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-014-007/163
(LOWADAG)
|
3401017000NRG24260120241604664
|
29/01/2024
|
PARIKSHIT MAHTO
|
3401017WL098376
|
PARIKSHIT MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959250
|
|
PARIKSHIT MAHTO SO BHAGIRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-014-007/36
(LOWADAG)
|
3401017000NRG24260120241604670
|
29/01/2024
|
PADO MAHTO
|
3401017WL098377
|
PADO MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959253
|
|
PADO MAHTO SO CHITTA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-014-007/56
(LOWADAG)
|
3401017000NRG24260120241604672
|
29/01/2024
|
MAMTA DEVI
|
3401017WL098377
|
MAMTA DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352959234
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-014-007/78
(LOWADAG)
|
3401017000NRG24260120241604654
|
29/01/2024
|
NAVKISHOR MAHTO
|
3401017WL098375
|
NAVKISHOR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959229
|
|
NAW KISHOR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-014-007/8
(LOWADAG)
|
3401017000NRG24260120241604675
|
29/01/2024
|
MADAN MAHTO
|
3401017WL098377
|
MADAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959230
|
|
MADAN MAHTO $ ANIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-014-007/80
(LOWADAG)
|
3401017000NRG24260120241604655
|
29/01/2024
|
MAHDEV LOHRA
|
3401017WL098375
|
MAHDEV LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959258
|
|
MAHADEV LOHRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
SILLI
|
JH-01-017-014-011/181
(LOWADAG)
|
3401017000NRG24260120241604637
|
29/01/2024
|
SUNITA MAHTO
|
3401017WL098374
|
SUNITA MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352959236
|
|
SUNITA MAHTO D/O BADRINATH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
SILLI
|
JH-01-017-014-011/184
(LOWADAG)
|
3401017000NRG24260120241604657
|
29/01/2024
|
ASHOK KUMAR
|
3401017WL098375
|
ASHOK KUMAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959245
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-014-011/86
(LOWADAG)
|
3401017000NRG24260120241604640
|
29/01/2024
|
BIRENDRA KUMAR
|
3401017WL098374
|
BIRENDRA KUMAR
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352959235
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-014-001/240
(LOWADAG)
|
3401017000NRG24260120241604631
|
29/01/2024
|
MUNNI DEVI
|
3401017WL098374
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352959255
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SILLI
|
JH-01-017-014-011/35
(LOWADAG)
|
3401017000NRG24260120241604639
|
29/01/2024
|
CHANPADEVI
|
3401017WL098374
|
CHANPADEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
30/03/2024
|
|
2352959254
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|