|
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-01-017-014-001/103
(LOWADAG)
|
3401017000NRG24301020231303176
|
30/10/2023
|
SRIPAD MAHTO
|
3401017WL076935
|
SRIPAD MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612078
|
|
SHRIPADO MAHATO S/O GANAPAT MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-014-001/139
(LOWADAG)
|
3401017000NRG24301020231303178
|
30/10/2023
|
.SANIYA DEVI
|
3401017WL076935
|
.SANIYA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612079
|
|
SANIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-001/166
(LOWADAG)
|
3401017000NRG24301020231303179
|
30/10/2023
|
MANJUDA DEVI
|
3401017WL076935
|
MANJUDA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612073
|
|
MANJURA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-014-001/245
(LOWADAG)
|
3401017000NRG24301020231303180
|
30/10/2023
|
PARTHAM MAHTO
|
3401017WL076935
|
PARTHAM MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612072
|
|
PRATHAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-014-001/63
(LOWADAG)
|
3401017000NRG24301020231303181
|
30/10/2023
|
MO KAJAL DEVI
|
3401017WL076935
|
MO KAJAL DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612074
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-014-004/18
(LOWADAG)
|
3401017000NRG24301020231303190
|
30/10/2023
|
PREMNATH MAHTO
|
3401017WL076935
|
PREMNATH MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612076
|
|
PREM NATH MAHTO C/O JRTHU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-014-005/33
(LOWADAG)
|
3401017000NRG24301020231303192
|
30/10/2023
|
GANESH MUNDA
|
3401017WL076935
|
GANESH MUNDA
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963612075
|
|
GANESH SINGH MUNDA S/O PARSHURAM MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-014-005/78
(LOWADAG)
|
3401017000NRG24281020231301323
|
30/10/2023
|
BASKI DEVI
|
3401017WL076828
|
BASKI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612080
|
|
BASKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-014-006/111
(LOWADAG)
|
3401017000NRG24281020231301325
|
30/10/2023
|
AJIT PARSAD MAHTO
|
3401017WL076828
|
AJIT PARSAD MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612071
|
|
AJIT PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-014-006/14
(LOWADAG)
|
3401017000NRG24281020231301328
|
30/10/2023
|
LAKHINDRA MALHAR
|
3401017WL076828
|
LAKHINDRA MALHAR
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612077
|
|
URMILA DEVI W/O-LAKHIIENDRA MALHAR
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-014-011/62
(LOWADAG)
|
3401017000NRG24301020231303193
|
30/10/2023
|
BHRIGURAM MAHTO
|
3401017WL076935
|
BHRIGURAM MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612070
|
|
BHRIGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-014-004/60
(LOWADAG)
|
3401017000NRG24301020231303191
|
30/10/2023
|
SUMITRA DEVI
|
3401017WL076935
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612069
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-014-001/139
(LOWADAG)
|
3401017000NRG24301020231303177
|
30/10/2023
|
KISHOAR MUNDA
|
3401017WL076935
|
KISHOAR MUNDA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612064
|
|
KISHOR MUNDA SO MATI LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-014-002/14
(LOWADAG)
|
3401017000NRG24301020231303182
|
30/10/2023
|
GURUCHARAN MAHTO
|
3401017WL076935
|
GURUCHARAN MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612054
|
|
GURU CHARAN MAHTO SO MANOHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-014-002/23
(LOWADAG)
|
3401017000NRG24301020231303184
|
30/10/2023
|
SURESH MUNDA
|
3401017WL076935
|
SURESH MUNDA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612061
|
|
SURESH MUNDA SO DIGAMBER MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-014-002/25
(LOWADAG)
|
3401017000NRG24301020231303185
|
30/10/2023
|
ROPNI DEVI
|
3401017WL076935
|
ROPNI DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612063
|
|
ROPNI DEVI WO RANGLAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-014-002/29
(LOWADAG)
|
3401017000NRG24301020231303187
|
30/10/2023
|
ASHTAMI DEVI
|
3401017WL076935
|
ASHTAMI DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612062
|
|
ASHTAMI DEVI WO MADAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-014-002/29
(LOWADAG)
|
3401017000NRG24301020231303186
|
30/10/2023
|
MADAN SINGH MUNDA
|
3401017WL076935
|
MADAN SINGH MUNDA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612055
|
|
MADAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-014-002/32
(LOWADAG)
|
3401017000NRG24301020231303188
|
30/10/2023
|
VINAY SINGH MUNDA
|
3401017WL076935
|
VINAY SINGH MUNDA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612060
|
|
VINAY SINGH MUNDA SO DAL GOVUIND MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-014-002/34
(LOWADAG)
|
3401017000NRG24301020231303189
|
30/10/2023
|
ANAND MUNDA
|
3401017WL076935
|
ANAND MUNDA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612057
|
|
ANAND SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-014-005/78
(LOWADAG)
|
3401017000NRG24281020231301324
|
30/10/2023
|
SAGAR MUNDA
|
3401017WL076828
|
SAGAR MUNDA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612068
|
|
Mr. SAGAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SILLI
|
JH-01-017-014-006/129
(LOWADAG)
|
3401017000NRG24281020231301326
|
30/10/2023
|
KARMA MAHTO
|
3401017WL076828
|
KARMA MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612067
|
|
KARMA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SILLI
|
JH-01-017-014-006/129
(LOWADAG)
|
3401017000NRG24281020231301327
|
30/10/2023
|
LAKHI DEVI
|
3401017WL076828
|
LAKHI DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612066
|
|
Miss. LAKHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SILLI
|
JH-01-017-014-006/158
(LOWADAG)
|
3401017000NRG24281020231301329
|
30/10/2023
|
SUDHIR MAHTO
|
3401017WL076828
|
SUDHIR MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612058
|
|
SUDHIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-014-006/31
(LOWADAG)
|
3401017000NRG24281020231301330
|
30/10/2023
|
RAVINDRA NATH MAHTO
|
3401017WL076828
|
RAVINDRA NATH MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612059
|
|
RAVINDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-014-010/13
(LOWADAG)
|
3401017000NRG24281020231301331
|
30/10/2023
|
MAHABIR PRSAD SINGH
|
3401017WL076828
|
MAHABIR PRSAD SINGH
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612053
|
|
AMIT KUNAR
|
IDBI BANK(607095)
|
|
27
|
SILLI
|
JH-01-017-014-010/14
(LOWADAG)
|
3401017000NRG24281020231301332
|
30/10/2023
|
APARNA DEVI
|
3401017WL076828
|
APARNA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612065
|
|
APARNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-014-011/68
(LOWADAG)
|
3401017000NRG24301020231303194
|
30/10/2023
|
TARANI DEVI
|
3401017WL076935
|
TARANI DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7963612056
|
|
TARANI DEVI W/O-MANI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|