|
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-01-017-014-003/190
(LOWADAG)
|
3401017000NRG24130120241566017
|
15/01/2024
|
HOLIKA DEVI
|
3401017WL095347
|
HOLIKA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558907326
|
|
HOLIKA DEVI W/O SUCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-014-006/110
(LOWADAG)
|
3401017000NRG24130120241565948
|
15/01/2024
|
SHILPA DEVI
|
3401017WL095338
|
SHILPA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558907322
|
|
SHILA DEVI W/O MANBODH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-014-006/111
(LOWADAG)
|
3401017000NRG24130120241565949
|
15/01/2024
|
AJIT PARSAD MAHTO
|
3401017WL095338
|
AJIT PARSAD MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558907321
|
|
AJIT PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-014-007/109
(LOWADAG)
|
3401017000NRG24130120241566020
|
15/01/2024
|
KIRAN SINGH
|
3401017WL095347
|
KIRAN SINGH
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558907328
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-014-007/109
(LOWADAG)
|
3401017000NRG24130120241566019
|
15/01/2024
|
SANKAR SINGH
|
3401017WL095347
|
SANKAR SINGH
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558907325
|
|
SHANKAR SINGH S/O-KISHORI PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-014-007/167
(LOWADAG)
|
3401017000NRG24130120241566046
|
15/01/2024
|
SUCHITRA KUMARI
|
3401017WL095354
|
SUCHITRA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558907327
|
|
SUCHITRA KUMARI D/OBHAGINATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-014-007/3
(LOWADAG)
|
3401017000NRG24130120241566065
|
15/01/2024
|
BUDHNI DEVI
|
3401017WL095358
|
BUDHNI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558907323
|
|
BUDHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-014-007/63
(LOWADAG)
|
3401017000NRG24130120241566012
|
15/01/2024
|
SIBITRI DEVI
|
3401017WL095346
|
SIBITRI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558907324
|
|
SAVITRI DEVI W/O DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-014-007/89
(LOWADAG)
|
3401017000NRG24130120241565952
|
15/01/2024
|
NIKITA DEVI
|
3401017WL095338
|
NIKITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558907329
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-014-003/198
(LOWADAG)
|
3401017000NRG24130120241566032
|
15/01/2024
|
DURGESH KUMAR SINHA
|
3401017WL095349
|
DURGESH KUMAR SINHA
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558907303
|
|
DURGESH KUMAR SINHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-014-007/63
(LOWADAG)
|
3401017000NRG24130120241566011
|
15/01/2024
|
DIGAMBER MAHTO
|
3401017WL095346
|
DIGAMBER MAHTO
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558907302
|
|
Mr. DIGAMBAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-014-001/115
(LOWADAG)
|
3401017000NRG24130120241565947
|
15/01/2024
|
LAXMAN MAHTO
|
3401017WL095338
|
LAXMAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558907313
|
|
LAKSHMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-014-001/13
(LOWADAG)
|
3401017000NRG24130120241565979
|
15/01/2024
|
ARUN MAHTO
|
3401017WL095342
|
ARUN MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558907309
|
|
ARUN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
SILLI
|
JH-01-017-014-001/25
(LOWADAG)
|
3401017000NRG24130120241566004
|
15/01/2024
|
SABITRI DEVI
|
3401017WL095345
|
SABITRI DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558907307
|
|
SABITRI DEVI W/O-SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-014-001/25
(LOWADAG)
|
3401017000NRG24130120241566003
|
15/01/2024
|
SITARAM MAHTO
|
3401017WL095345
|
SITARAM MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558907306
|
|
SITA RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-014-001/94
(LOWADAG)
|
3401017000NRG24130120241566001
|
15/01/2024
|
ABHIMANYU MAHTO
|
3401017WL095344
|
ABHIMANYU MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558907312
|
|
MR ABHIMANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-014-003/153
(LOWADAG)
|
3401017000NRG24130120241566029
|
15/01/2024
|
BIPIN MUNDA
|
3401017WL095349
|
BIPIN MUNDA
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558907317
|
|
Mr. BIPIN MUNDA S/O JATLAL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SILLI
|
JH-01-017-014-003/156
(LOWADAG)
|
3401017000NRG24130120241566030
|
15/01/2024
|
BABLU MAHTO
|
3401017WL095349
|
BABLU MAHTO
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558907316
|
|
BABLU MAHTO S/O LATE PRAHLAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-014-003/166
(LOWADAG)
|
3401017000NRG24130120241566031
|
15/01/2024
|
RAMESH SINGH MUNDA
|
3401017WL095349
|
RAMESH SINGH MUNDA
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558907311
|
|
MR RAMESH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-014-003/202
(LOWADAG)
|
3401017000NRG24130120241566033
|
15/01/2024
|
RAVINDRA MUNDA
|
3401017WL095349
|
RAVINDRA MUNDA
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558907318
|
|
Mr. RAVINDRA MUNDA S/O SUBODH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
SILLI
|
JH-01-017-014-004/46
(LOWADAG)
|
3401017000NRG24130120241566005
|
15/01/2024
|
ANIL MAHTO
|
3401017WL095345
|
ANIL MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558907310
|
|
ANIL KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
SILLI
|
JH-01-017-014-006/28
(LOWADAG)
|
3401017000NRG24130120241565950
|
15/01/2024
|
SANJOLI DEVI
|
3401017WL095338
|
SANJOLI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558907319
|
|
SANJALI DEVI W/O DOMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-014-006/45
(LOWADAG)
|
3401017000NRG24130120241565951
|
15/01/2024
|
SURYA PRAKASH MAHTO
|
3401017WL095338
|
SURYA PRAKASH MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558907308
|
|
MR SURYA PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-014-007/163
(LOWADAG)
|
3401017000NRG24130120241566045
|
15/01/2024
|
PARIKSHIT MAHTO
|
3401017WL095354
|
PARIKSHIT MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558907315
|
|
PARIKSHIT MAHTO SO BHAGIRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-014-007/23
(LOWADAG)
|
3401017000NRG24130120241566009
|
15/01/2024
|
SHRI PARSAD MAHTO
|
3401017WL095346
|
SHRI PARSAD MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558907305
|
|
PRASAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-014-007/35
(LOWADAG)
|
3401017000NRG24130120241566066
|
15/01/2024
|
ABHI RAM MAHTO
|
3401017WL095358
|
ABHI RAM MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558907314
|
|
ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-014-011/184
(LOWADAG)
|
3401017000NRG24130120241566042
|
15/01/2024
|
ASHOK KUMAR
|
3401017WL095352
|
ASHOK KUMAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558907320
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
28
|
SILLI
|
JH-01-017-014-007/23
(LOWADAG)
|
3401017000NRG24130120241566010
|
15/01/2024
|
BASANTI DEVI
|
3401017WL095346
|
BASANTI DEVI
|
00687
|
IBKL063JS70
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558907301
|
|
BASANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-014-003/256
(LOWADAG)
|
3401017000NRG24130120241566018
|
15/01/2024
|
GEETA DEVI
|
3401017WL095347
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558907304
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|