|
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)
|
3401017000NRG24Z260120241604679
|
29/01/2024
|
MUKTA DEVI
|
3401017WL098377
|
MUKTA DEVI
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MUGDA DEVI W/O NEPAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-014-001/93
(LOWADAG)
|
3401017000NRG24Z260120241604646
|
29/01/2024
|
GITA DEVI
|
3401017WL098374
|
GITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
GITA DEVI W/O KANTULAL MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-004/53
(LOWADAG)
|
3401017000NRG24Z260120241604659
|
29/01/2024
|
HARICHARAN MUNDA
|
3401017WL098375
|
HARICHARAN MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
HARISH CHANDRA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SILLI
|
JH-01-017-014-006/110
(LOWADAG)
|
3401017000NRG24Z260120241604626
|
29/01/2024
|
SHILPA DEVI
|
3401017WL098373
|
SHILPA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SHILA DEVI W/O MANBODH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-014-006/111
(LOWADAG)
|
3401017000NRG24Z260120241604627
|
29/01/2024
|
TILESHWARI DEVI
|
3401017WL098373
|
TILESHWARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
TILESHWARI DEVI W/O AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-014-007/167
(LOWADAG)
|
3401017000NRG24Z260120241604667
|
29/01/2024
|
SUCHITRA KUMARI
|
3401017WL098376
|
SUCHITRA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUCHITRA KUMARI D/OBHAGINATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-014-007/63
(LOWADAG)
|
3401017000NRG24Z260120241604682
|
29/01/2024
|
SIBITRI DEVI
|
3401017WL098377
|
SIBITRI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SAVITRI DEVI W/O DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-014-011/153
(LOWADAG)
|
3401017000NRG24Z260120241604662
|
29/01/2024
|
SAVITA DEVI
|
3401017WL098375
|
SAVITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-014-011/35
(LOWADAG)
|
3401017000NRG24Z260120241604649
|
29/01/2024
|
FANIBHUSHAN MAHTO
|
3401017WL098374
|
FANIBHUSHAN MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/02/2024
|
|
S78036753
|
|
FANI BHUSHAN MAHTO SO SHAMBHU NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-014-007/63
(LOWADAG)
|
3401017000NRG24Z260120241604681
|
29/01/2024
|
DIGAMBER MAHTO
|
3401017WL098377
|
DIGAMBER MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mr. DIGAMBAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-014-001/65
(LOWADAG)
|
3401017000NRG24Z260120241604645
|
29/01/2024
|
LAKHIMANI KUMARI
|
3401017WL098374
|
LAKHIMANI KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS LAKHIMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-014-001/115
(LOWADAG)
|
3401017000NRG24Z260120241604641
|
29/01/2024
|
LAXMAN MAHTO
|
3401017WL098374
|
LAXMAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
LAKSHMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-014-001/45
(LOWADAG)
|
3401017000NRG24Z260120241604644
|
29/01/2024
|
SANKA DEVI
|
3401017WL098374
|
SANKA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SANKA DEV W/O JANARDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-014-001/45
(LOWADAG)
|
3401017000NRG24Z260120241604643
|
29/01/2024
|
SUMITRA DEVI
|
3401017WL098374
|
SUMITRA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-014-001/93
(LOWADAG)
|
3401017000NRG24Z260120241604647
|
29/01/2024
|
KANTULAL MAHTO
|
3401017WL098374
|
KANTULAL MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KANTU LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-014-004/20
(LOWADAG)
|
3401017000NRG24Z260120241604658
|
29/01/2024
|
PUSTAM MAHTO
|
3401017WL098375
|
PUSTAM MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PUSTAM KUMAR MAHTO S/O ANAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-014-006/38
(LOWADAG)
|
3401017000NRG24Z260120241604628
|
29/01/2024
|
SABITA DEVI
|
3401017WL098373
|
SABITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SILLI
|
JH-01-017-014-006/45
(LOWADAG)
|
3401017000NRG24Z260120241604629
|
29/01/2024
|
SURYA PRAKASH MAHTO
|
3401017WL098373
|
SURYA PRAKASH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR SURYA PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-014-007/100
(LOWADAG)
|
3401017000NRG24Z260120241604676
|
29/01/2024
|
Baburam Mahto
|
3401017WL098377
|
Baburam Mahto
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BABURAM MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-014-007/130
(LOWADAG)
|
3401017000NRG24Z260120241604677
|
29/01/2024
|
Sunita Devi
|
3401017WL098377
|
Sunita Devi
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUNITA KUMARI D/O GANESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-014-007/163
(LOWADAG)
|
3401017000NRG24Z260120241604666
|
29/01/2024
|
PARIKSHIT MAHTO
|
3401017WL098376
|
PARIKSHIT MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PARIKSHIT MAHTO SO BHAGIRATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-014-007/36
(LOWADAG)
|
3401017000NRG24Z260120241604678
|
29/01/2024
|
PADO MAHTO
|
3401017WL098377
|
PADO MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PADO MAHTO SO CHITTA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-014-007/56
(LOWADAG)
|
3401017000NRG24Z260120241604680
|
29/01/2024
|
MAMTA DEVI
|
3401017WL098377
|
MAMTA DEVI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-014-007/78
(LOWADAG)
|
3401017000NRG24Z260120241604660
|
29/01/2024
|
NAVKISHOR MAHTO
|
3401017WL098375
|
NAVKISHOR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
NAW KISHOR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-014-007/8
(LOWADAG)
|
3401017000NRG24Z260120241604683
|
29/01/2024
|
MADAN MAHTO
|
3401017WL098377
|
MADAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MADAN MAHTO $ ANIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-014-007/80
(LOWADAG)
|
3401017000NRG24Z260120241604661
|
29/01/2024
|
MAHDEV LOHRA
|
3401017WL098375
|
MAHDEV LOHRA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MAHADEV LOHRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
SILLI
|
JH-01-017-014-011/181
(LOWADAG)
|
3401017000NRG24Z260120241604648
|
29/01/2024
|
SUNITA MAHTO
|
3401017WL098374
|
SUNITA MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUNITA MAHTO D/O BADRINATH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
SILLI
|
JH-01-017-014-011/184
(LOWADAG)
|
3401017000NRG24Z260120241604663
|
29/01/2024
|
ASHOK KUMAR
|
3401017WL098375
|
ASHOK KUMAR
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-014-011/86
(LOWADAG)
|
3401017000NRG24Z260120241604651
|
29/01/2024
|
BIRENDRA KUMAR
|
3401017WL098374
|
BIRENDRA KUMAR
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-014-001/240
(LOWADAG)
|
3401017000NRG24Z260120241604642
|
29/01/2024
|
MUNNI DEVI
|
3401017WL098374
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
SILLI
|
JH-01-017-014-011/35
(LOWADAG)
|
3401017000NRG24Z260120241604650
|
29/01/2024
|
CHANPADEVI
|
3401017WL098374
|
CHANPADEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4428
|
4428
|
|
|
|
|
|
|
|