|
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)
|
3401017000NRG24Z070620230387615
|
07/06/2023
|
MUKTA DEVI
|
3401017WL021160
|
MUKTA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MUGDA DEVI W/O NEPAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-014-003/12
(LOWADAG)
|
3401017000NRG24Z070620230387467
|
07/06/2023
|
NARESH MUNDA
|
3401017WL021150
|
NARESH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
NARESH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-003/175
(LOWADAG)
|
3401017000NRG24Z070620230387509
|
07/06/2023
|
PRAGATI KUMARI
|
3401017WL021152
|
PRAGATI KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
PRAGATI KUMARI D/O PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-014-003/175
(LOWADAG)
|
3401017000NRG24Z070620230387507
|
07/06/2023
|
PRAKASH MUNDA
|
3401017WL021152
|
PRAKASH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-014-003/247
(LOWADAG)
|
3401017000NRG24Z070620230387471
|
07/06/2023
|
MANGAL PATAR MUNDA
|
3401017WL021150
|
MANGAL PATAR MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MANGAL PATAR S/O ANAND PATAR
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-014-003/30
(LOWADAG)
|
3401017000NRG24Z070620230387472
|
07/06/2023
|
NAMI DEVI
|
3401017WL021150
|
NAMI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
NAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-014-007/63
(LOWADAG)
|
3401017000NRG24Z070620230387616
|
07/06/2023
|
SIBITRI DEVI
|
3401017WL021160
|
SIBITRI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SAVITRI DEVI W/O DIGAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-014-007/89
(LOWADAG)
|
3401017000NRG24Z070620230387617
|
07/06/2023
|
NIKITA DEVI
|
3401017WL021160
|
NIKITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-014-009/71
(LOWADAG)
|
3401017000NRG24Z070620230387488
|
07/06/2023
|
NARESH CHANDRA MAHTO
|
3401017WL021150
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mr. NARESH CH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SILLI
|
JH-01-017-014-011/35
(LOWADAG)
|
3401017000NRG24Z070620230387491
|
07/06/2023
|
FANIBHUSHAN MAHTO
|
3401017WL021150
|
FANIBHUSHAN MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
FANI BHUSHAN MAHTO SO SHAMBHU NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-014-001/89
(LOWADAG)
|
3401017000NRG24Z070620230387506
|
07/06/2023
|
YOGESHWAR MAHTO
|
3401017WL021152
|
YOGESHWAR MAHTO
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR YOGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-014-008/176
(LOWADAG)
|
3401017000NRG24Z070620230387476
|
07/06/2023
|
SHUSHILA DEVI
|
3401017WL021150
|
SHUSHILA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-014-008/248
(LOWADAG)
|
3401017000NRG24Z070620230387482
|
07/06/2023
|
SUMITRA DEVI
|
3401017WL021150
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-014-010/8
(LOWADAG)
|
3401017000NRG24Z070620230387489
|
07/06/2023
|
JITWAHAN KUMHAR
|
3401017WL021150
|
JITWAHAN KUMHAR
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR JITVAHAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-014-001/45
(LOWADAG)
|
3401017000NRG24Z070620230387505
|
07/06/2023
|
SANKA DEVI
|
3401017WL021152
|
SANKA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SANKA DEV W/O JANARDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-014-003/14
(LOWADAG)
|
3401017000NRG24Z070620230387468
|
07/06/2023
|
BASANTI DEVI
|
3401017WL021150
|
BASANTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
BASANTI DEVI WO PALTAN PATAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-014-003/156
(LOWADAG)
|
3401017000NRG24Z070620230387469
|
07/06/2023
|
BABLU MAHTO
|
3401017WL021150
|
BABLU MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
BABLU MAHTO S/O LATE PRAHLAD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-014-003/172
(LOWADAG)
|
3401017000NRG24Z070620230387470
|
07/06/2023
|
LAKHIMANI DEVI
|
3401017WL021150
|
LAKHIMANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MS LAKHMANI DEVI W/O CHANDAR MOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-014-003/175
(LOWADAG)
|
3401017000NRG24Z070620230387508
|
07/06/2023
|
SUBHADRA DEVI
|
3401017WL021152
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SUBHADRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-014-004/12
(LOWADAG)
|
3401017000NRG24Z070620230387563
|
07/06/2023
|
DHANANJAY MAHTO
|
3401017WL021155
|
DHANANJAY MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82766631
|
|
DHANANJAY MAHTO S/O RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-014-004/21
(LOWADAG)
|
3401017000NRG24Z070620230387613
|
07/06/2023
|
SUNITA DEVI
|
3401017WL021160
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-014-004/51
(LOWADAG)
|
3401017000NRG24Z070620230387564
|
07/06/2023
|
PREMI DEVI
|
3401017WL021155
|
PREMI DEVI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
08/06/2023
|
|
S82766631
|
|
PREMI DEVI WO MEGHUA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-014-005/23
(LOWADAG)
|
3401017000NRG24Z070620230387565
|
07/06/2023
|
SUKURMANI DEVI
|
3401017WL021155
|
SUKURMANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SUKARMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-014-005/7
(LOWADAG)
|
3401017000NRG24Z070620230387566
|
07/06/2023
|
RINA DEVI
|
3401017WL021155
|
RINA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-014-006/45
(LOWADAG)
|
3401017000NRG24Z070620230387510
|
07/06/2023
|
SARITA DEVI
|
3401017WL021152
|
SARITA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SARITA DEVI W/O SURYAPRAKASH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-014-007/107
(LOWADAG)
|
3401017000NRG24Z070620230387614
|
07/06/2023
|
KARUNA DEVI
|
3401017WL021160
|
KARUNA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
KARUNA DEVI W/O. MANSARAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-014-008/111
(LOWADAG)
|
3401017000NRG24Z070620230387473
|
07/06/2023
|
RAMNI DEVI
|
3401017WL021150
|
RAMNI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
RAMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
SILLI
|
JH-01-017-014-008/140
(LOWADAG)
|
3401017000NRG24Z070620230387475
|
07/06/2023
|
BARNI DEVI
|
3401017WL021150
|
BARNI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
BARANI DEVI W/O DURGA CHARAN LOHARA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-014-008/177
(LOWADAG)
|
3401017000NRG24Z070620230387477
|
07/06/2023
|
Vasani Devi
|
3401017WL021150
|
Vasani Devi
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
BASNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-014-008/234
(LOWADAG)
|
3401017000NRG24Z070620230387478
|
07/06/2023
|
PRATIMA DEVI
|
3401017WL021150
|
PRATIMA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS PRATIMADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-014-008/240
(LOWADAG)
|
3401017000NRG24Z070620230387481
|
07/06/2023
|
LILA DEVI
|
3401017WL021150
|
LILA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
LILA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
SILLI
|
JH-01-017-014-008/40
(LOWADAG)
|
3401017000NRG24Z070620230387483
|
07/06/2023
|
HARIDAS LOHRA
|
3401017WL021150
|
HARIDAS LOHRA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
HARIDAS LOHARA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-014-009/71
(LOWADAG)
|
3401017000NRG24Z070620230387487
|
07/06/2023
|
LALITA DEVI
|
3401017WL021150
|
LALITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-014-010/13
(LOWADAG)
|
3401017000NRG24Z070620230387511
|
07/06/2023
|
MAHABIR PRSAD SINGH
|
3401017WL021152
|
MAHABIR PRSAD SINGH
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
AMIT KUNAR
|
IDBI BANK(607095)
|
|
35
|
SILLI
|
JH-01-017-014-010/14
(LOWADAG)
|
3401017000NRG24Z070620230387512
|
07/06/2023
|
APARNA DEVI
|
3401017WL021152
|
APARNA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
APARNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-014-010/8
(LOWADAG)
|
3401017000NRG24Z070620230387490
|
07/06/2023
|
MANSHI DEVI
|
3401017WL021150
|
MANSHI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MANSI KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
SILLI
|
JH-01-017-014-011/181
(LOWADAG)
|
3401017000NRG24Z070620230387618
|
07/06/2023
|
SUNITA MAHTO
|
3401017WL021160
|
SUNITA MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SUNITA MAHTO D/O BADRINATH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
38
|
SILLI
|
JH-01-017-014-008/140
(LOWADAG)
|
3401017000NRG24Z070620230387474
|
07/06/2023
|
DURGI CHARAN LOHRA
|
3401017WL021150
|
DURGI CHARAN LOHRA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
DURGACHARAN LOHRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
SILLI
|
JH-01-017-014-008/40
(LOWADAG)
|
3401017000NRG24Z070620230387484
|
07/06/2023
|
SHAKUNTLA DEVI
|
3401017WL021150
|
SHAKUNTLA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SHAKUNTALA DEVI W/O HARIDAS LOHARA
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-014-008/62
(LOWADAG)
|
3401017000NRG24Z070620230387485
|
07/06/2023
|
SARITA DEVI
|
3401017WL021150
|
SARITA DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SARITA DEVI W/O NANDLAL LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-014-011/35
(LOWADAG)
|
3401017000NRG24Z070620230387492
|
07/06/2023
|
CHANPADEVI
|
3401017WL021150
|
CHANPADEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5913
|
5913
|
|
|
|
|
|
|
|