|
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-01-017-013-003/139
(LOTA)
|
3401017000NRG24Z150520230205387
|
15/05/2023
|
SURAJ KUMAR MAHTO
|
3401017WL010956
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SURAJ KUMAR MAHTO S/O GANESH CHANDRA MAH
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-013-003/141
(LOTA)
|
3401017000NRG24Z150520230205388
|
15/05/2023
|
PRATIMA DEVI
|
3401017WL010956
|
PRATIMA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PRATIMA DEVI WO MAHENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-013-003/141
(LOTA)
|
3401017000NRG24Z150520230205390
|
15/05/2023
|
PRAVEEN KUMAR MAHTO
|
3401017WL010956
|
PRAVEEN KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
PRAVEEN KUMAR MAHTO S/O GANESH CHANDRA M
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-013-004/1051
(LOTA)
|
3401017000NRG24Z150520230217266
|
15/05/2023
|
DEVENDRA GORAI
|
3401017WL011651
|
DEVENDRA GORAI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
DEVENDRA GORAI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-004/1051
(LOTA)
|
3401017000NRG24Z150520230217267
|
15/05/2023
|
DEVENDRA GORAI
|
3401017WL011651
|
DEVENDRA GORAI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
16/05/2023
|
|
S59121952
|
|
DEVENDRA GORAI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-013-004/1075
(LOTA)
|
3401017000NRG24Z150520230205399
|
15/05/2023
|
AMBIKA DEVI
|
3401017WL010957
|
AMBIKA DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-013-004/1075
(LOTA)
|
3401017000NRG24Z150520230205401
|
15/05/2023
|
BHUNESHWAR MAHTO
|
3401017WL010957
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR BHUVNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-013-004/1075
(LOTA)
|
3401017000NRG24Z150520230205398
|
15/05/2023
|
BHUNESHWAR MAHTO
|
3401017WL010957
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MR BHUVNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-013-004/1472
(LOTA)
|
3401017000NRG24Z150520230217276
|
15/05/2023
|
ANJANA DEVI
|
3401017WL011651
|
ANJANA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ANJANA DEVI W/O LAKSHMAN MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-013-004/1472
(LOTA)
|
3401017000NRG24Z150520230217278
|
15/05/2023
|
ANJANA DEVI
|
3401017WL011651
|
ANJANA DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ANJANA DEVI W/O LAKSHMAN MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-013-004/167
(LOTA)
|
3401017000NRG24Z150520230217282
|
15/05/2023
|
SATYVAN MAHTO
|
3401017WL011651
|
SATYVAN MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SATYAWAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-013-004/167
(LOTA)
|
3401017000NRG24Z150520230217283
|
15/05/2023
|
SATYVAN MAHTO
|
3401017WL011651
|
SATYVAN MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SATYAWAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-013-004/19
(LOTA)
|
3401017000NRG24Z150520230205534
|
15/05/2023
|
BASANT MAHTO
|
3401017WL010970
|
BASANT MAHTO
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121952
|
|
BASANT MAHTO S/O LT GADIYA MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-013-004/725
(LOTA)
|
3401017000NRG24Z150520230205535
|
15/05/2023
|
ALKA DEVI
|
3401017WL010970
|
ALKA DEVI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-013-004/929
(LOTA)
|
3401017000NRG24Z150520230205405
|
15/05/2023
|
LALITA DEVI
|
3401017WL010958
|
LALITA DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
16/05/2023
|
|
S59121952
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-013-004/938
(LOTA)
|
3401017000NRG24Z150520230205406
|
15/05/2023
|
ANAND MAHTO
|
3401017WL010958
|
ANAND MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ANAND MAHTO S/O DHARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-013-004/552
(LOTA)
|
3401017000NRG24Z150520230217284
|
15/05/2023
|
KARTIK KUMAR MAHTO
|
3401017WL011651
|
KARTIK KUMAR MAHTO
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KARTIK KUMAR MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-013-004/552
(LOTA)
|
3401017000NRG24Z150520230217285
|
15/05/2023
|
KARTIK KUMAR MAHTO
|
3401017WL011651
|
KARTIK KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
KARTIK KUMAR MAHTO S/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-013-003/139
(LOTA)
|
3401017000NRG24Z150520230205386
|
15/05/2023
|
RENUKA DEVI
|
3401017WL010956
|
RENUKA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-013-003/141
(LOTA)
|
3401017000NRG24Z150520230205389
|
15/05/2023
|
MAHENDRA NATH MAHTO
|
3401017WL010956
|
MAHENDRA NATH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
MAHENDRA NATH MAHATO S/O GANESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-013-004/1072
(LOTA)
|
3401017000NRG24Z150520230217268
|
15/05/2023
|
SANGEETA DEVI
|
3401017WL011651
|
SANGEETA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-013-004/1072
(LOTA)
|
3401017000NRG24Z150520230217270
|
15/05/2023
|
SANGEETA DEVI
|
3401017WL011651
|
SANGEETA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-013-004/1075
(LOTA)
|
3401017000NRG24Z150520230205400
|
15/05/2023
|
ANAND MAHTO
|
3401017WL010957
|
ANAND MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ANAND MAHTO S/O TIKA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-013-004/1470
(LOTA)
|
3401017000NRG24Z150520230217272
|
15/05/2023
|
LILA DEVI
|
3401017WL011651
|
LILA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
16/05/2023
|
|
S59121952
|
|
LILA DEVI W/O RAMTAHAL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-013-004/1470
(LOTA)
|
3401017000NRG24Z150520230217274
|
15/05/2023
|
LILA DEVI
|
3401017WL011651
|
LILA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
LILA DEVI W/O RAMTAHAL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-013-004/1470
(LOTA)
|
3401017000NRG24Z150520230217275
|
15/05/2023
|
RAMTAHAL MAHTO
|
3401017WL011651
|
RAMTAHAL MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RAMTAHAL MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-013-004/1470
(LOTA)
|
3401017000NRG24Z150520230217273
|
15/05/2023
|
RAMTAHAL MAHTO
|
3401017WL011651
|
RAMTAHAL MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RAMTAHAL MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-013-004/1472
(LOTA)
|
3401017000NRG24Z150520230217277
|
15/05/2023
|
LAKSHMAN MAHTO
|
3401017WL011651
|
LAKSHMAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
LAKSHMAN MAHTO S O THAKURDAS MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-013-004/1472
(LOTA)
|
3401017000NRG24Z150520230217279
|
15/05/2023
|
LAKSHMAN MAHTO
|
3401017WL011651
|
LAKSHMAN MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
16/05/2023
|
|
S59121952
|
|
LAKSHMAN MAHTO S O THAKURDAS MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-013-004/730
(LOTA)
|
3401017000NRG24Z150520230205402
|
15/05/2023
|
RAM KHELAWAN MAHTO
|
3401017WL010957
|
RAM KHELAWAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
RAMKHELAWAN MAHTO S/O LAKHINDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-013-004/741
(LOTA)
|
3401017000NRG24Z150520230205536
|
15/05/2023
|
ANJU DEVI
|
3401017WL010970
|
ANJU DEVI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121952
|
|
ANJU DEVI WO KESHAW MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
SILLI
|
JH-01-017-013-004/1476
(LOTA)
|
3401017000NRG24Z150520230217280
|
15/05/2023
|
GITA DEVI
|
3401017WL011651
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mrs. GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
SILLI
|
JH-01-017-013-004/1476
(LOTA)
|
3401017000NRG24Z150520230217281
|
15/05/2023
|
GITA DEVI
|
3401017WL011651
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121952
|
|
Mrs. GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|