|
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-01-017-013-004/505
(LOTA)
|
3401017000NRG24290820230976312
|
29/08/2023
|
NIVARAN RAJAK
|
3401017WL056255
|
NIVARAN RAJAK
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810853138
|
|
NIVARAN RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-013-001/199
(LOTA)
|
3401017000NRG24260820230958084
|
29/08/2023
|
SARITA DEVI
|
3401017WL054940
|
SARITA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810853149
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SILLI
|
JH-01-017-013-001/76
(LOTA)
|
3401017000NRG24260820230958085
|
29/08/2023
|
ROPNI DEVI
|
3401017WL054940
|
ROPNI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810853141
|
|
ROPANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-013-003/89
(LOTA)
|
3401017000NRG24290820230976305
|
29/08/2023
|
GHANSHYAM MAHTO
|
3401017WL056255
|
GHANSHYAM MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810853152
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-004/1083
(LOTA)
|
3401017000NRG24290820230976306
|
29/08/2023
|
LALIT KUMAR MAHTO
|
3401017WL056255
|
LALIT KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810853147
|
|
LALIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SILLI
|
JH-01-017-013-004/1139
(LOTA)
|
3401017000NRG24260820230958086
|
29/08/2023
|
BARUN KUMAR MAHTO
|
3401017WL054940
|
BARUN KUMAR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810853143
|
|
BARUN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILLI
|
JH-01-017-013-004/1596
(LOTA)
|
3401017000NRG24260820230958087
|
29/08/2023
|
MENKA DEVI
|
3401017WL054940
|
MENKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810853148
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-013-004/17
(LOTA)
|
3401017000NRG24290820230976308
|
29/08/2023
|
GITA DEVI
|
3401017WL056255
|
GITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810853150
|
|
GEETA DEVI W/O ADITYA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-013-004/18
(LOTA)
|
3401017000NRG24290820230976309
|
29/08/2023
|
RATULI DEVI
|
3401017WL056255
|
RATULI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810853153
|
|
RATULI DEVI WO VIJAY KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-013-004/30
(LOTA)
|
3401017000NRG24290820230976310
|
29/08/2023
|
NITAI NAYAK
|
3401017WL056255
|
NITAI NAYAK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810853140
|
|
NITAI NAYAK S/O SUCHOND NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-013-004/466
(LOTA)
|
3401017000NRG24290820230976311
|
29/08/2023
|
DUKHU RAJAK
|
3401017WL056255
|
DUKHU RAJAK
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810853142
|
|
DUKHU RAJAK S/O-HARIRAM RAJAK
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-013-004/55
(LOTA)
|
3401017000NRG24290820230976313
|
29/08/2023
|
GOPAL NAYAK
|
3401017WL056255
|
GOPAL NAYAK
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810853146
|
|
GOPAL NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-013-004/56
(LOTA)
|
3401017000NRG24290820230976314
|
29/08/2023
|
GURUPADO RAJAK
|
3401017WL056255
|
GURUPADO RAJAK
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810853151
|
|
GURU PADO RAJAK
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-013-004/727
(LOTA)
|
3401017000NRG24290820230976315
|
29/08/2023
|
PUNAM DEVI
|
3401017WL056255
|
PUNAM DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810853144
|
|
PUNAM DEVI W/O-GHANENATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-013-004/748
(LOTA)
|
3401017000NRG24290820230976316
|
29/08/2023
|
MISHILA KUMARI
|
3401017WL056255
|
MISHILA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810853145
|
|
MISHILA NKUMARI D/O-KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-013-004/92
(LOTA)
|
3401017000NRG24290820230976317
|
29/08/2023
|
KANOHAR NAYAK
|
3401017WL056255
|
KANOHAR NAYAK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810853139
|
|
KANOHAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-013-004/1289
(LOTA)
|
3401017000NRG24290820230976307
|
29/08/2023
|
DEEPAK KUMAR MAHTO
|
3401017WL056255
|
DEEPAK KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810853136
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-013-004/954
(LOTA)
|
3401017000NRG24290820230976318
|
29/08/2023
|
SACHIN KUMAR
|
3401017WL056255
|
SACHIN KUMAR
|
00415
|
SBIN0016003
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810853137
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|