|
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-01-017-013-004/1482
(LOTA)
|
3401017000NRG24Z100220241660611
|
14/02/2024
|
ALKA DEVI
|
3401017WL102662
|
ALKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILLI
|
JH-01-017-013-004/1483
(LOTA)
|
3401017000NRG24Z100220241660612
|
14/02/2024
|
ROPANI DEVI
|
3401017WL102662
|
ROPANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
ROPANI DEVI
|
IDBI BANK(607095)
|
|
3
|
SILLI
|
JH-01-017-013-004/1492
(LOTA)
|
3401017000NRG24Z100220241660614
|
14/02/2024
|
ROMNI KUMARI
|
3401017WL102662
|
ROMNI KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
ROMNI KUMARI D/O-LAKHI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-013-004/1595
(LOTA)
|
3401017000NRG24Z100220241660615
|
14/02/2024
|
MANSI DEVI
|
3401017WL102662
|
MANSI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MANASI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-004/1596
(LOTA)
|
3401017000NRG24Z100220241660616
|
14/02/2024
|
MENKA DEVI
|
3401017WL102662
|
MENKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-013-004/177
(LOTA)
|
3401017000NRG24Z100220241660617
|
14/02/2024
|
BUDHDEV MAHTO
|
3401017WL102662
|
BUDHDEV MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
BUDHDADEV MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILLI
|
JH-01-017-013-004/1804
(LOTA)
|
3401017000NRG24Z100220241661755
|
14/02/2024
|
SANGITA DEVI
|
3401017WL102774
|
SANGITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SANGITA DEVI W/O KHUDI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-013-004/1805
(LOTA)
|
3401017000NRG24Z100220241661756
|
14/02/2024
|
CHAITAN SINGH MUNDA
|
3401017WL102774
|
CHAITAN SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
CHAITAN SINGH MUNDA S/O RAJENDRA SINGH M
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-013-004/1806
(LOTA)
|
3401017000NRG24Z100220241661757
|
14/02/2024
|
RAVI LAL MAHTO
|
3401017WL102774
|
RAVI LAL MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
RAVI LAL MAHTO S/O-LATE KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-013-004/322
(LOTA)
|
3401017000NRG24Z100220241661759
|
14/02/2024
|
LAKHIKANT SINGH MUNDA
|
3401017WL102774
|
LAKHIKANT SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
LAKHIKANT SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SILLI
|
JH-01-017-013-004/322
(LOTA)
|
3401017000NRG24Z100220241661758
|
14/02/2024
|
PURAN MUNDA
|
3401017WL102774
|
PURAN MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
PURAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-013-004/323
(LOTA)
|
3401017000NRG24Z100220241661760
|
14/02/2024
|
BHADRU MAHTO
|
3401017WL102774
|
BHADRU MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
BHADRU MAHTO,S/O BODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-013-004/324
(LOTA)
|
3401017000NRG24Z100220241661761
|
14/02/2024
|
SIKANDRA SINGH MUNDA
|
3401017WL102774
|
SIKANDRA SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SIKANDAR SIHGN MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-013-004/326
(LOTA)
|
3401017000NRG24Z100220241661762
|
14/02/2024
|
JANMENJAY MUNDA
|
3401017WL102774
|
JANMENJAY MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
JANMEJAY MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-013-004/350
(LOTA)
|
3401017000NRG24Z100220241661763
|
14/02/2024
|
SHAMBHU NATH MAHTO
|
3401017WL102774
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SHAMBHU NATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-013-004/526
(LOTA)
|
3401017000NRG24Z100220241661764
|
14/02/2024
|
KANTULAL MAHTO
|
3401017WL102774
|
KANTULAL MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
KANTU MAHTO S/O SHIV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-013-004/596
(LOTA)
|
3401017000NRG24Z100220241660619
|
14/02/2024
|
ABALA BALA DEVI
|
3401017WL102662
|
ABALA BALA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
ABALA BALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
SILLI
|
JH-01-017-013-004/596
(LOTA)
|
3401017000NRG24Z100220241660618
|
14/02/2024
|
SIDAM MAHTO
|
3401017WL102662
|
SIDAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SIDAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
SILLI
|
JH-01-017-013-004/599
(LOTA)
|
3401017000NRG24Z100220241660620
|
14/02/2024
|
ARJUN RAM MAHTO
|
3401017WL102662
|
ARJUN RAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
ARJUN RAM MAHTO
|
IDBI BANK(607095)
|
|
20
|
SILLI
|
JH-01-017-013-004/614
(LOTA)
|
3401017000NRG24Z100220241660621
|
14/02/2024
|
ROPNI DEVI
|
3401017WL102662
|
ROPNI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
ROPNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SILLI
|
JH-01-017-013-004/615
(LOTA)
|
3401017000NRG24Z100220241660622
|
14/02/2024
|
BUDHRAM SINGH MUNDA
|
3401017WL102662
|
BUDHRAM SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
BUDHRAM MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
SILLI
|
JH-01-017-013-004/621
(LOTA)
|
3401017000NRG24Z100220241660623
|
14/02/2024
|
CHOUTHHA MUNDA
|
3401017WL102662
|
CHOUTHHA MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
CHAUTHA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SILLI
|
JH-01-017-013-004/740
(LOTA)
|
3401017000NRG24Z110220241664093
|
14/02/2024
|
SHRINATH MAHTO
|
3401017WL102948
|
SHRINATH MAHTO
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR SHRINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-013-004/991
(LOTA)
|
3401017000NRG24Z100220241660625
|
14/02/2024
|
SONA RAM MAHTO
|
3401017WL102662
|
SONA RAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SONA RAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-013-004/793
(LOTA)
|
3401017000NRG24Z110220241664094
|
14/02/2024
|
ROOPWATI DEVI
|
3401017WL102948
|
ROOPWATI DEVI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
14/02/2024
|
|
S52608570
|
|
RUPWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-013-004/886
(LOTA)
|
3401017000NRG24Z100220241660624
|
14/02/2024
|
LUSUWA MAHTO
|
3401017WL102662
|
LUSUWA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
LASUVA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3942
|
3942
|
|
|
|
|
|
|
|