|
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)
|
3401017000NRG24140320241819346
|
15/03/2024
|
SRIPAD MAHTO
|
3401017WL112920
|
SRIPAD MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018545
|
|
SHRIPADO MAHATO S/O GANAPAT MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-014-001/93
(LOWADAG)
|
3401017000NRG24140320241819355
|
15/03/2024
|
GITA DEVI
|
3401017WL112920
|
GITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018544
|
|
GITA DEVI W/O KANTULAL MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-004/13
(LOWADAG)
|
3401017000NRG24140320241819310
|
15/03/2024
|
ANITA DEVI
|
3401017WL112918
|
ANITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018551
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-014-004/30
(LOWADAG)
|
3401017000NRG24140320241819312
|
15/03/2024
|
BUDULA MAHTO
|
3401017WL112918
|
BUDULA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018546
|
|
BUDLU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-014-007/109
(LOWADAG)
|
3401017000NRG24140320241819326
|
15/03/2024
|
KIRAN SINGH
|
3401017WL112919
|
KIRAN SINGH
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103018548
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-014-007/126
(LOWADAG)
|
3401017000NRG24140320241819368
|
15/03/2024
|
RAM VILAS MAHTO
|
3401017WL112921
|
RAM VILAS MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018526
|
|
RAM VILASH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-014-007/150
(LOWADAG)
|
3401017000NRG24140320241819327
|
15/03/2024
|
NILAM DEVI
|
3401017WL112919
|
NILAM DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103018550
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-014-007/18
(LOWADAG)
|
3401017000NRG24140320241819369
|
15/03/2024
|
LATIKA DEVI
|
3401017WL112921
|
LATIKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018530
|
|
LATIKA DEVI W/O-MOHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-014-007/3
(LOWADAG)
|
3401017000NRG24140320241819331
|
15/03/2024
|
PARSURAM MAHTO
|
3401017WL112919
|
PARSURAM MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103018529
|
|
PUSHU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-014-007/35
(LOWADAG)
|
3401017000NRG24140320241819372
|
15/03/2024
|
AMULAY MAHTO
|
3401017WL112921
|
AMULAY MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018552
|
|
AMULAY MAHTO S/O ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-014-007/6
(LOWADAG)
|
3401017000NRG24140320241819373
|
15/03/2024
|
REKHA DEVI
|
3401017WL112921
|
REKHA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018547
|
|
REKHA DEVI W/O MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-014-007/88
(LOWADAG)
|
3401017000NRG24140320241819374
|
15/03/2024
|
AJAY KUMAR MAHTO
|
3401017WL112921
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018543
|
|
AJAY KUMAR MAHTO S/O DHIRENDAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-014-007/94
(LOWADAG)
|
3401017000NRG24140320241819333
|
15/03/2024
|
PUTUL DEVI
|
3401017WL112919
|
PUTUL DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103018549
|
|
PUTUL DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-014-001/255
(LOWADAG)
|
3401017000NRG24140320241819349
|
15/03/2024
|
AJIT KUMAR MAHTO
|
3401017WL112920
|
AJIT KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018540
|
|
AJIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SILLI
|
JH-01-017-014-001/256
(LOWADAG)
|
3401017000NRG24140320241819263
|
15/03/2024
|
MANOHAR KUMAR MAHTO
|
3401017WL112915
|
MANOHAR KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018541
|
|
MR MANOHAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-014-001/82
(LOWADAG)
|
3401017000NRG24140320241819353
|
15/03/2024
|
BASANTI KUMARI
|
3401017WL112920
|
BASANTI KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018539
|
|
MRS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-014-001/89
(LOWADAG)
|
3401017000NRG24140320241819354
|
15/03/2024
|
YOGESHWAR MAHTO
|
3401017WL112920
|
YOGESHWAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018535
|
|
MR YOGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-014-004/74
(LOWADAG)
|
3401017000NRG24140320241819314
|
15/03/2024
|
Champa Devi
|
3401017WL112918
|
Champa Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018538
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-005-004/281
(BANSARULI)
|
3401017000NRG24140320241819323
|
15/03/2024
|
BHAGAT MAHTO
|
3401017WL112919
|
BHAGAT MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018519
|
|
BHAGAT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-014-001/173
(LOWADAG)
|
3401017000NRG24140320241819262
|
15/03/2024
|
RAMILA DEVI
|
3401017WL112915
|
RAMILA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018533
|
|
RAMILA DEVI W/O ABHIMANYU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-014-001/25
(LOWADAG)
|
3401017000NRG24140320241819348
|
15/03/2024
|
SABITRI DEVI
|
3401017WL112920
|
SABITRI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018511
|
|
SABITRI DEVI W/O-SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-014-001/25
(LOWADAG)
|
3401017000NRG24140320241819347
|
15/03/2024
|
SITARAM MAHTO
|
3401017WL112920
|
SITARAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018512
|
|
SITA RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-014-001/44
(LOWADAG)
|
3401017000NRG24140320241819350
|
15/03/2024
|
NIRMAL CHANDRA MAHTO
|
3401017WL112920
|
NIRMAL CHANDRA MAHTO
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103018515
|
|
NIRMAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-014-001/45
(LOWADAG)
|
3401017000NRG24140320241819351
|
15/03/2024
|
SANKA DEVI
|
3401017WL112920
|
SANKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018534
|
|
SANKA DEV W/O JANARDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-014-001/5
(LOWADAG)
|
3401017000NRG24140320241819352
|
15/03/2024
|
SATYA NARAYAN MAHTO
|
3401017WL112920
|
SATYA NARAYAN MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103018522
|
|
SATYANARAYAN MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILLI
|
JH-01-017-014-001/71
(LOWADAG)
|
3401017000NRG24140320241819264
|
15/03/2024
|
DHANAJAI MAHTO
|
3401017WL112915
|
DHANAJAI MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018532
|
|
DHANANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-014-001/93
(LOWADAG)
|
3401017000NRG24140320241819356
|
15/03/2024
|
KANTULAL MAHTO
|
3401017WL112920
|
KANTULAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018518
|
|
KANTU LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-014-001/94
(LOWADAG)
|
3401017000NRG24140320241819265
|
15/03/2024
|
ABHIMANYU MAHTO
|
3401017WL112915
|
ABHIMANYU MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018516
|
|
MR ABHIMANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-014-001/94
(LOWADAG)
|
3401017000NRG24140320241819266
|
15/03/2024
|
SHRAVAN KUMAR MAHTO
|
3401017WL112915
|
SHRAVAN KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018527
|
|
SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-014-004/30
(LOWADAG)
|
3401017000NRG24140320241819311
|
15/03/2024
|
RIJHU MAHTO
|
3401017WL112918
|
RIJHU MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018531
|
|
REJHU MAHTO SO BADLU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-014-004/74
(LOWADAG)
|
3401017000NRG24140320241819313
|
15/03/2024
|
RANJIT KUMAR MAHTO
|
3401017WL112918
|
RANJIT KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018523
|
|
RANJEET KUMAR MAHTO.,S/O. BUDULU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-014-007/10
(LOWADAG)
|
3401017000NRG24140320241819324
|
15/03/2024
|
JAYANTI DEVI
|
3401017WL112919
|
JAYANTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018536
|
|
JAYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-014-007/101
(LOWADAG)
|
3401017000NRG24140320241819325
|
15/03/2024
|
SRISTIDHAR MAHTO
|
3401017WL112919
|
SRISTIDHAR MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103018510
|
|
SRISTI DHAR MAHTO S O LAT BHARAT
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-014-007/156
(LOWADAG)
|
3401017000NRG24140320241819328
|
15/03/2024
|
AGHANI KUMARI
|
3401017WL112919
|
AGHANI KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018542
|
|
AGHANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-014-007/16
(LOWADAG)
|
3401017000NRG24140320241819329
|
15/03/2024
|
YADU MAHTO
|
3401017WL112919
|
YADU MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103018514
|
|
YADU NATH MAHTO.S/O.LATE-SURAT MAHTO.
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-014-007/172
(LOWADAG)
|
3401017000NRG24140320241819330
|
15/03/2024
|
SANOJ KUMAR MAHTO
|
3401017WL112919
|
SANOJ KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018537
|
|
SANOJ KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-014-007/2
(LOWADAG)
|
3401017000NRG24140320241819370
|
15/03/2024
|
RIJHUWA LOHRA
|
3401017WL112921
|
RIJHUWA LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018520
|
|
RIJHWA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-014-007/35
(LOWADAG)
|
3401017000NRG24140320241819371
|
15/03/2024
|
ABHI RAM MAHTO
|
3401017WL112921
|
ABHI RAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018525
|
|
ABHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SILLI
|
JH-01-017-014-007/86
(LOWADAG)
|
3401017000NRG24140320241819332
|
15/03/2024
|
PARYAG LOHRA
|
3401017WL112919
|
PARYAG LOHRA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103018513
|
|
PAYRAG LOHAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-014-007/90
(LOWADAG)
|
3401017000NRG24140320241819375
|
15/03/2024
|
MAHBIR MAHTO
|
3401017WL112921
|
MAHBIR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018524
|
|
MAHAVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-014-008/187
(LOWADAG)
|
3401017000NRG24100320241793674
|
15/03/2024
|
SUNITA DEVI
|
3401017WL111440
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103018521
|
|
SUNITA DEVI W/O SOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-014-011/1
(LOWADAG)
|
3401017000NRG24100320241793675
|
15/03/2024
|
MAHIRAM MAHTO
|
3401017WL111440
|
MAHIRAM MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103018517
|
|
MAHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
43
|
SILLI
|
JH-01-017-005-004/140
(BANSARULI)
|
3401017000NRG24140320241819322
|
15/03/2024
|
ASHIRWAD MAHTO
|
3401017WL112919
|
ASHIRWAD MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018528
|
|
ASHIRBAD MAHTO S/OSHRIPAD MAHTO &SARASWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
SILLI
|
JH-01-017-014-004/75
(LOWADAG)
|
3401017000NRG24140320241819315
|
15/03/2024
|
RATULI DEVI
|
3401017WL112918
|
RATULI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103018509
|
|
RATULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|