|
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-01-017-014-007/126
(LOWADAG)
|
3401017000NRG24Z020320241764250
|
04/03/2024
|
RAM VILAS MAHTO
|
3401017WL109834
|
RAM VILAS MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RAM VILASH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-014-007/142
(LOWADAG)
|
3401017000NRG24Z040320241767966
|
04/03/2024
|
MUNU DEVI
|
3401017WL110041
|
MUNU DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MUNU DEVI W/O AGHNU LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-007/150
(LOWADAG)
|
3401017000NRG24Z040320241767967
|
04/03/2024
|
NILAM DEVI
|
3401017WL110041
|
NILAM DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-014-007/161
(LOWADAG)
|
3401017000NRG24Z020320241764272
|
04/03/2024
|
PARIBALA DEVI
|
3401017WL109838
|
PARIBALA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PARIBALA DEVI W/O-SRIBAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-014-007/161
(LOWADAG)
|
3401017000NRG24Z020320241764271
|
04/03/2024
|
SHRAWAN MAHTO
|
3401017WL109838
|
SHRAWAN MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHRAWAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-014-007/18
(LOWADAG)
|
3401017000NRG24Z020320241764251
|
04/03/2024
|
LATIKA DEVI
|
3401017WL109834
|
LATIKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LATIKA DEVI W/O-MOHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-014-007/35
(LOWADAG)
|
3401017000NRG24Z020320241764254
|
04/03/2024
|
AMULAY MAHTO
|
3401017WL109834
|
AMULAY MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AMULAY MAHTO S/O ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-014-007/6
(LOWADAG)
|
3401017000NRG24Z020320241764255
|
04/03/2024
|
REKHA DEVI
|
3401017WL109834
|
REKHA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
REKHA DEVI W/O MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-014-007/88
(LOWADAG)
|
3401017000NRG24Z020320241764256
|
04/03/2024
|
AJAY KUMAR MAHTO
|
3401017WL109834
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AJAY KUMAR MAHTO S/O DHIRENDAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-014-007/89
(LOWADAG)
|
3401017000NRG24Z040320241767971
|
04/03/2024
|
NIKITA DEVI
|
3401017WL110041
|
NIKITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-014-007/94
(LOWADAG)
|
3401017000NRG24Z040320241767972
|
04/03/2024
|
PUTUL DEVI
|
3401017WL110041
|
PUTUL DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PUTUL DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-014-010/2
(LOWADAG)
|
3401017000NRG24Z040320241768022
|
04/03/2024
|
SABITA DEVI
|
3401017WL110044
|
SABITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SABITA DEVI WO NANDLAL KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-014-008/248
(LOWADAG)
|
3401017000NRG24Z040320241768011
|
04/03/2024
|
SUMITRA DEVI
|
3401017WL110043
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-014-010/8
(LOWADAG)
|
3401017000NRG24Z040320241768024
|
04/03/2024
|
JITWAHAN KUMHAR
|
3401017WL110044
|
JITWAHAN KUMHAR
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR JITVAHAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-014-007/10
(LOWADAG)
|
3401017000NRG24Z040320241767964
|
04/03/2024
|
JAYANTI DEVI
|
3401017WL110041
|
JAYANTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JAYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-014-007/101
(LOWADAG)
|
3401017000NRG24Z040320241767965
|
04/03/2024
|
SRISTIDHAR MAHTO
|
3401017WL110041
|
SRISTIDHAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SRISTI DHAR MAHTO S O LAT BHARAT
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-014-007/156
(LOWADAG)
|
3401017000NRG24Z040320241767968
|
04/03/2024
|
AGHANI KUMARI
|
3401017WL110041
|
AGHANI KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
AGHANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-014-007/2
(LOWADAG)
|
3401017000NRG24Z020320241764252
|
04/03/2024
|
RIJHUWA LOHRA
|
3401017WL109834
|
RIJHUWA LOHRA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RIJHWA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-014-007/21
(LOWADAG)
|
3401017000NRG24Z020320241764273
|
04/03/2024
|
MANOHAR MAHTO
|
3401017WL109838
|
MANOHAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR MONOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-014-007/28
(LOWADAG)
|
3401017000NRG24Z020320241764274
|
04/03/2024
|
SHIV CHARAN MAHTO
|
3401017WL109838
|
SHIV CHARAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHIBCHARAN MAHATO SO MALAKU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-014-007/34
(LOWADAG)
|
3401017000NRG24Z020320241764275
|
04/03/2024
|
BHIM MAHTO
|
3401017WL109838
|
BHIM MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BHIM MAHTO SO CHAITAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-014-007/35
(LOWADAG)
|
3401017000NRG24Z020320241764253
|
04/03/2024
|
ABHI RAM MAHTO
|
3401017WL109834
|
ABHI RAM MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-014-007/50
(LOWADAG)
|
3401017000NRG24Z040320241767969
|
04/03/2024
|
SHANKAR MAHTO
|
3401017WL110041
|
SHANKAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHANKAR MAHTO S/O KENHOO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-014-007/73
(LOWADAG)
|
3401017000NRG24Z040320241767970
|
04/03/2024
|
SEETA RAM MAHTO
|
3401017WL110041
|
SEETA RAM MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SITARAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-014-007/90
(LOWADAG)
|
3401017000NRG24Z020320241764257
|
04/03/2024
|
MAHBIR MAHTO
|
3401017WL109834
|
MAHBIR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-014-008/162
(LOWADAG)
|
3401017000NRG24Z040320241768008
|
04/03/2024
|
MOHAN LOHRA
|
3401017WL110043
|
MOHAN LOHRA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MOHAN LOHRA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
SILLI
|
JH-01-017-014-008/177
(LOWADAG)
|
3401017000NRG24Z040320241768010
|
04/03/2024
|
THAKUR LOHRA
|
3401017WL110043
|
THAKUR LOHRA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
THAKUR LOHARA S/O VIDESHI LOHARA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-014-008/237
(LOWADAG)
|
3401017000NRG24Z040320241768019
|
04/03/2024
|
ATUL KUMHAR
|
3401017WL110044
|
ATUL KUMHAR
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
ATUL KUMHAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
SILLI
|
JH-01-017-014-008/69
(LOWADAG)
|
3401017000NRG24Z040320241768012
|
04/03/2024
|
RESHMI DEVI
|
3401017WL110043
|
RESHMI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
RESHMA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
SILLI
|
JH-01-017-014-008/71
(LOWADAG)
|
3401017000NRG24Z040320241768020
|
04/03/2024
|
BRIKODAR KUMHAR
|
3401017WL110044
|
BRIKODAR KUMHAR
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
05/03/2024
|
|
S13033682
|
|
BIKODHAR KUMHAR S/O SOMA KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-014-010/10
(LOWADAG)
|
3401017000NRG24Z040320241768021
|
04/03/2024
|
LAKHIMANI DEVI
|
3401017WL110044
|
LAKHIMANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LAKHIMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
SILLI
|
JH-01-017-014-010/6
(LOWADAG)
|
3401017000NRG24Z040320241768023
|
04/03/2024
|
KALIPAD MAHLI
|
3401017WL110044
|
KALIPAD MAHLI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
Mr. KALIPAD MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
33
|
SILLI
|
JH-01-017-014-008/166
(LOWADAG)
|
3401017000NRG24Z040320241768009
|
04/03/2024
|
SANJOTI DEVI
|
3401017WL110043
|
SANJOTI DEVI
|
00468
|
UBIN0540536
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SANJATI DEVI WO CHATURDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5238
|
5238
|
|
|
|
|
|
|
|