|
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-01-017-014-001/17
(LOWADAG)
|
3401017000NRG24020320241758746
|
02/03/2024
|
JAGDISH MUNDA
|
3401017WL109452
|
JAGDISH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709984
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-014-006/66
(LOWADAG)
|
3401017000NRG24020320241758763
|
02/03/2024
|
SHATRUGHAN MAHTO
|
3401017WL109454
|
SHATRUGHAN MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709983
|
|
SHATRUGHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-014-006/94
(LOWADAG)
|
3401017000NRG24020320241758765
|
02/03/2024
|
Rita Devi
|
3401017WL109454
|
Rita Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709985
|
|
RITA DEVI W/O NIROJ KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-014-001/256
(LOWADAG)
|
3401017000NRG24020320241758748
|
02/03/2024
|
MANOHAR KUMAR MAHTO
|
3401017WL109452
|
MANOHAR KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709982
|
|
MR MANOHAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-014-001/16
(LOWADAG)
|
3401017000NRG24020320241758745
|
02/03/2024
|
KARTIK MAHTO
|
3401017WL109452
|
KARTIK MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709975
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-014-001/173
(LOWADAG)
|
3401017000NRG24020320241758747
|
02/03/2024
|
RAMILA DEVI
|
3401017WL109452
|
RAMILA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709980
|
|
RAMILA DEVI W/O ABHIMANYU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-014-001/65
(LOWADAG)
|
3401017000NRG24020320241758749
|
02/03/2024
|
DINANATH MAHTO
|
3401017WL109452
|
DINANATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709976
|
|
DINA NATH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-014-001/94
(LOWADAG)
|
3401017000NRG24020320241758750
|
02/03/2024
|
ABHIMANYU MAHTO
|
3401017WL109452
|
ABHIMANYU MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709974
|
|
MR ABHIMANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-014-001/94
(LOWADAG)
|
3401017000NRG24020320241758751
|
02/03/2024
|
SHRAVAN KUMAR MAHTO
|
3401017WL109452
|
SHRAVAN KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709978
|
|
SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-014-006/171
(LOWADAG)
|
3401017000NRG24020320241758760
|
02/03/2024
|
JAYANTI DEVI
|
3401017WL109454
|
JAYANTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709981
|
|
JAYANTI KUMARI D/O LT MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-014-006/36
(LOWADAG)
|
3401017000NRG24020320241758761
|
02/03/2024
|
SARUNA DEVI
|
3401017WL109454
|
SARUNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709977
|
|
SARUNA DEVI WO RAMJIVAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-014-006/65
(LOWADAG)
|
3401017000NRG24020320241758762
|
02/03/2024
|
SUMITRA DEVI
|
3401017WL109454
|
SUMITRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709973
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-014-006/72
(LOWADAG)
|
3401017000NRG24020320241758764
|
02/03/2024
|
ROBANI DEVI
|
3401017WL109454
|
ROBANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709979
|
|
RABANI DEVI W/O PRAKASH CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|