|
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-01-017-013-001/133
(LOTA)
|
3401017000NRG24Z220620230519597
|
26/06/2023
|
SARITA DEVI
|
3401017WL028306
|
SARITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SARITA DEVI W/O BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-013-001/138
(LOTA)
|
3401017000NRG24Z220620230519599
|
26/06/2023
|
ANITA DEVI
|
3401017WL028306
|
ANITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
ANITA DEVI D/O RAMESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-013-001/66
(LOTA)
|
3401017000NRG24Z220620230519614
|
26/06/2023
|
ARTI DEVI
|
3401017WL028308
|
ARTI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
AARTI DEVI W/O-NARASINH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-013-001/66
(LOTA)
|
3401017000NRG24Z220620230519615
|
26/06/2023
|
RUDIYA DEVI
|
3401017WL028308
|
RUDIYA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-003/139
(LOTA)
|
3401017000NRG24Z220620230519601
|
26/06/2023
|
SURAJ KUMAR MAHTO
|
3401017WL028306
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
27/06/2023
|
|
S35801858
|
|
SURAJ KUMAR MAHTO S/O-GANESH CHANDRA MAH
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-013-004/1416
(LOTA)
|
3401017000NRG24Z220620230519616
|
26/06/2023
|
ROMANI DEVI
|
3401017WL028308
|
ROMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
ROMANI DEVI W/O-BIR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-013-004/1597
(LOTA)
|
3401017000NRG24Z220620230519604
|
26/06/2023
|
RANJIT KUMAR MAHTO
|
3401017WL028306
|
RANJIT KUMAR MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
27/06/2023
|
|
S35801858
|
|
RANJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-013-004/169
(LOTA)
|
3401017000NRG24Z220620230519605
|
26/06/2023
|
BHUSHAN CHANDRA MAHTO
|
3401017WL028306
|
BHUSHAN CHANDRA MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
27/06/2023
|
|
S35801858
|
|
BHUSAN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-013-004/602
(LOTA)
|
3401017000NRG24Z220620230519617
|
26/06/2023
|
HIRAMANI DEVI
|
3401017WL028308
|
HIRAMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
HIRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-013-004/602
(LOTA)
|
3401017000NRG24Z220620230519618
|
26/06/2023
|
KRISHNA SINGH MUNDA
|
3401017WL028308
|
KRISHNA SINGH MUNDA
|
00165
|
IBKL0001157
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
KRISHNA CHANDU MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-013-003/139
(LOTA)
|
3401017000NRG24Z220620230519600
|
26/06/2023
|
RENUKA DEVI
|
3401017WL028306
|
RENUKA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-013-004/1597
(LOTA)
|
3401017000NRG24Z220620230519603
|
26/06/2023
|
NAMITA KUMARI
|
3401017WL028306
|
NAMITA KUMARI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
27/06/2023
|
|
S35801858
|
|
NAMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-013-004/886
(LOTA)
|
3401017000NRG24Z220620230519606
|
26/06/2023
|
LUSUWA MAHTO
|
3401017WL028306
|
LUSUWA MAHTO
|
00687
|
IBKL063JS70
|
162
|
162
|
Processed
|
27/06/2023
|
|
S35801858
|
|
LASUA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|