|
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-01-017-013-002/1
(LOTA)
|
3401017000NRG24070220241645269
|
08/02/2024
|
DASHRATH MAHTO
|
3401017WL101493
|
DASHRATH MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349158
|
|
DASHARATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-013-002/10
(LOTA)
|
3401017000NRG24070220241645270
|
08/02/2024
|
MOTILAL MAHTO
|
3401017WL101493
|
MOTILAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349155
|
|
MOTILAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SILLI
|
JH-01-017-013-002/32
(LOTA)
|
3401017000NRG24070220241645271
|
08/02/2024
|
RAKESH CHANDRA MAHTO
|
3401017WL101493
|
RAKESH CHANDRA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349141
|
|
RAKESH CHANDRA MAHTO S/O PURAN CHANDRA M
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-013-002/4
(LOTA)
|
3401017000NRG24070220241645272
|
08/02/2024
|
NARESH CHANDRA MAHTO
|
3401017WL101493
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349156
|
|
NARESH MAHTO S/O GANDHARB MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-002/5
(LOTA)
|
3401017000NRG24070220241645273
|
08/02/2024
|
PURAN KUMAR MAHTO
|
3401017WL101493
|
PURAN KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349137
|
|
PURAN MAHTO S/O-GANDHARB MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-013-003/133
(LOTA)
|
3401017000NRG24070220241645274
|
08/02/2024
|
PYASI DEVI
|
3401017WL101493
|
PYASI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349140
|
|
PIYASI DEVI W/O-BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-013-003/230
(LOTA)
|
3401017000NRG24070220241645276
|
08/02/2024
|
SAHARI DEVI
|
3401017WL101493
|
SAHARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349152
|
|
SAHARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-013-003/266
(LOTA)
|
3401017000NRG24070220241645277
|
08/02/2024
|
BHARAT MAHTO
|
3401017WL101493
|
BHARAT MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349153
|
|
BHARAT MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SILLI
|
JH-01-017-013-004/1004
(LOTA)
|
3401017000NRG24060220241641144
|
08/02/2024
|
BINOD KUMAR RAJAK
|
3401017WL101167
|
BINOD KUMAR RAJAK
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343349135
|
|
BINOD KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-013-004/128
(LOTA)
|
3401017000NRG24080220241651048
|
08/02/2024
|
SAMTA MAHTO
|
3401017WL102013
|
SAMTA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349142
|
|
SAMLA MAHTO D/O-BALKU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-013-004/1484
(LOTA)
|
3401017000NRG24080220241651032
|
08/02/2024
|
DULARI DEVI
|
3401017WL102012
|
DULARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349139
|
|
DULARI DEVI W/O PURAN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-013-004/1485
(LOTA)
|
3401017000NRG24080220241651033
|
08/02/2024
|
SAVITRI DEVI
|
3401017WL102012
|
SAVITRI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349147
|
|
SAWITREE DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-013-004/1486
(LOTA)
|
3401017000NRG24080220241651034
|
08/02/2024
|
SHIVCHARAN SAIS
|
3401017WL102012
|
SHIVCHARAN SAIS
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349134
|
|
SHIVCHARAN C SAIS
|
IDBI BANK(607095)
|
|
14
|
SILLI
|
JH-01-017-013-004/1487
(LOTA)
|
3401017000NRG24080220241651035
|
08/02/2024
|
NIYATI DEVI
|
3401017WL102012
|
NIYATI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349144
|
|
NIYATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-013-004/1660
(LOTA)
|
3401017000NRG24080220241651051
|
08/02/2024
|
MANGALA DEVI
|
3401017WL102013
|
MANGALA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349145
|
|
MANGALA DEVI W/O JITENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-013-004/1775
(LOTA)
|
3401017000NRG24080220241651052
|
08/02/2024
|
SURENDRA GORAI
|
3401017WL102013
|
SURENDRA GORAI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349133
|
|
SURENDRA GORAI
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-013-004/1794
(LOTA)
|
3401017000NRG24070220241645278
|
08/02/2024
|
SOHAN KUMAR MAHTO
|
3401017WL101493
|
SOHAN KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349143
|
|
SOHAN KUMAR MAHTO S/O-SAHADEO MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-013-004/1795
(LOTA)
|
3401017000NRG24070220241648867
|
08/02/2024
|
ANITA DEVI
|
3401017WL101799
|
ANITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349146
|
|
ANITA DEVI W/O SUBHASH THAKUR
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-013-004/1798
(LOTA)
|
3401017000NRG24070220241648869
|
08/02/2024
|
GITA DEVI
|
3401017WL101799
|
GITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349148
|
|
GITA DEVI W/O VASANT PRAMANIK
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-013-004/1799
(LOTA)
|
3401017000NRG24080220241651053
|
08/02/2024
|
JITENDRA LOHRA
|
3401017WL102013
|
JITENDRA LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349149
|
|
JITENDRA LOHRA S/O SONA RAM LOHRA
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-013-004/1801
(LOTA)
|
3401017000NRG24080220241651055
|
08/02/2024
|
NIRLA DEVI
|
3401017WL102013
|
NIRLA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349138
|
|
NIRLA DEVI W/O BUDDHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-013-004/1802
(LOTA)
|
3401017000NRG24080220241651056
|
08/02/2024
|
SHANTI DEVI
|
3401017WL102013
|
SHANTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349151
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-013-004/1803
(LOTA)
|
3401017000NRG24080220241651057
|
08/02/2024
|
BUDHRAM MAHATO
|
3401017WL102013
|
BUDHRAM MAHATO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349132
|
|
BUDHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-013-004/270
(LOTA)
|
3401017000NRG24080220241651058
|
08/02/2024
|
GANESH HAJAM
|
3401017WL102013
|
GANESH HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349136
|
|
CHUTU SINGH HAZAM
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-013-004/469
(LOTA)
|
3401017000NRG24080220241651059
|
08/02/2024
|
AJIT KUMAR MAHTO
|
3401017WL102013
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349154
|
|
Mr. Ajit Kumar Mahto
|
INDIAN BANK(607105)
|
|
26
|
SILLI
|
JH-01-017-013-004/7
(LOTA)
|
3401017000NRG24080220241651060
|
08/02/2024
|
JALESHWERI DEVI
|
3401017WL102013
|
JALESHWERI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349157
|
|
JALO DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-013-004/807
(LOTA)
|
3401017000NRG24080220241651061
|
08/02/2024
|
SARITA DEVI
|
3401017WL102013
|
SARITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349150
|
|
SARITA DEVI W/O MANOHAR GORAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
28
|
SILLI
|
JH-01-017-013-004/1800
(LOTA)
|
3401017000NRG24080220241651054
|
08/02/2024
|
AMRIT KUMAR MAHATO
|
3401017WL102013
|
AMRIT KUMAR MAHATO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349123
|
|
AMRIT KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-013-003/229
(LOTA)
|
3401017000NRG24070220241645275
|
08/02/2024
|
MUNITA DEVI
|
3401017WL101493
|
MUNITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349130
|
|
MUNITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-013-004/1291
(LOTA)
|
3401017000NRG24080220241651049
|
08/02/2024
|
SUKURMANI DEVI
|
3401017WL102013
|
SUKURMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349129
|
|
SUKUR MANI DEVI W/O-AJIT MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-013-004/1291
(LOTA)
|
3401017000NRG24080220241651050
|
08/02/2024
|
SUNITA DEVI
|
3401017WL102013
|
SUNITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349128
|
|
SUNITA DEVI W/O-AJIT MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-013-004/1792
(LOTA)
|
3401017000NRG24070220241648866
|
08/02/2024
|
SANJAY PRAMANIK
|
3401017WL101799
|
SANJAY PRAMANIK
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349131
|
|
SANJAY PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
SILLI
|
JH-01-017-013-004/1488
(LOTA)
|
3401017000NRG24080220241651036
|
08/02/2024
|
JYOTSANA SAHIS
|
3401017WL102012
|
JYOTSANA SAHIS
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349160
|
|
JYOTSANA SAHIS W/O SUBODH SAHIS
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-013-004/1489
(LOTA)
|
3401017000NRG24080220241651037
|
08/02/2024
|
DURGA CHARAN SAIS
|
3401017WL102012
|
DURGA CHARAN SAIS
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343349127
|
|
DURGA CHARAN SAIS
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-013-004/1490
(LOTA)
|
3401017000NRG24080220241651038
|
08/02/2024
|
CHANDAN KUMAR MAHTO
|
3401017WL102012
|
CHANDAN KUMAR MAHTO
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343349126
|
|
CHANDAN KUMAR MAHTO S/O PURAN CHANDRA MA
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-013-004/1791
(LOTA)
|
3401017000NRG24070220241648865
|
08/02/2024
|
AJAY PRAMANIK
|
3401017WL101799
|
AJAY PRAMANIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349124
|
|
AJAY PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-013-004/1796
(LOTA)
|
3401017000NRG24070220241648868
|
08/02/2024
|
RUPALI PRAMANIK
|
3401017WL101799
|
RUPALI PRAMANIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343349125
|
|
RUPALI PARAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
38
|
SILLI
|
JH-01-017-013-004/633
(LOTA)
|
3401017000NRG24080220241651039
|
08/02/2024
|
RAMESHWAR MAHTO
|
3401017WL102012
|
RAMESHWAR MAHTO
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343349159
|
|
RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|