|
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-01-017-014-006/5
(LOWADAG)
|
3401017000NRG24270320241891288
|
27/03/2024
|
ANITA DEVI
|
3401017WL116799
|
ANITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201444
|
|
ANITA DEVI W/O DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-014-001/103
(LOWADAG)
|
3401017000NRG24270320241891305
|
27/03/2024
|
SRIPAD MAHTO
|
3401017WL116800
|
SRIPAD MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201452
|
|
SHRIPADO MAHATO S/O GANAPAT MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-014-001/93
(LOWADAG)
|
3401017000NRG24270320241891311
|
27/03/2024
|
GITA DEVI
|
3401017WL116800
|
GITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201453
|
|
GITA DEVI W/O KANTULAL MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-014-004/53
(LOWADAG)
|
3401017000NRG24270320241891314
|
27/03/2024
|
HARICHARAN MUNDA
|
3401017WL116800
|
HARICHARAN MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201449
|
|
HARISH CHANDRA MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
SILLI
|
JH-01-017-014-006/48
(LOWADAG)
|
3401017000NRG24270320241891287
|
27/03/2024
|
BHAVANI DEVI
|
3401017WL116799
|
BHAVANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201454
|
|
Mrs. BHAWANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SILLI
|
JH-01-017-014-006/5
(LOWADAG)
|
3401017000NRG24270320241891289
|
27/03/2024
|
RUPAN KUMARI
|
3401017WL116799
|
RUPAN KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201450
|
|
RUPAN KUMARI D/O DINESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-014-006/66
(LOWADAG)
|
3401017000NRG24270320241891290
|
27/03/2024
|
SHATRUGHAN MAHTO
|
3401017WL116799
|
SHATRUGHAN MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201446
|
|
SHATRUGHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-014-006/94
(LOWADAG)
|
3401017000NRG24270320241891292
|
27/03/2024
|
Rita Devi
|
3401017WL116799
|
Rita Devi
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201451
|
|
RITA DEVI W/O NIROJ KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-014-007/161
(LOWADAG)
|
3401017000NRG24270320241891294
|
27/03/2024
|
PARIBALA DEVI
|
3401017WL116799
|
PARIBALA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107201448
|
|
PARIBALA DEVI W/O-SRIBAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-014-007/161
(LOWADAG)
|
3401017000NRG24270320241891293
|
27/03/2024
|
SHRAWAN MAHTO
|
3401017WL116799
|
SHRAWAN MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107201455
|
|
SHRAWAN MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-014-010/2
(LOWADAG)
|
3401017000NRG24270320241891680
|
27/03/2024
|
SABITA DEVI
|
3401017WL116812
|
SABITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201447
|
|
SABITA DEVI WO NANDLAL KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-014-011/153
(LOWADAG)
|
3401017000NRG24270320241891315
|
27/03/2024
|
SAVITA DEVI
|
3401017WL116800
|
SAVITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201445
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-005-002/74
(BANSARULI)
|
3401017000NRG24270320241891223
|
27/03/2024
|
JHAGRU MAHTO
|
3401017WL116795
|
JHAGRU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201408
|
|
Mr. JHAGADU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-014-001/171
(LOWADAG)
|
3401017000NRG24270320241891225
|
27/03/2024
|
RAMBHA DEVI
|
3401017WL116795
|
RAMBHA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107201436
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-014-001/184
(LOWADAG)
|
3401017000NRG24270320241891226
|
27/03/2024
|
CHANCHALA DEVI
|
3401017WL116795
|
CHANCHALA DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
19/04/2024
|
|
3107201441
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-014-001/255
(LOWADAG)
|
3401017000NRG24270320241891308
|
27/03/2024
|
AJIT KUMAR MAHTO
|
3401017WL116800
|
AJIT KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201443
|
|
AJIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILLI
|
JH-01-017-014-001/256
(LOWADAG)
|
3401017000NRG24210320241857080
|
27/03/2024
|
MANOHAR KUMAR MAHTO
|
3401017WL115142
|
MANOHAR KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201442
|
|
MR MANOHAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-014-001/82
(LOWADAG)
|
3401017000NRG24270320241891310
|
27/03/2024
|
BASANTI KUMARI
|
3401017WL116800
|
BASANTI KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201435
|
|
MRS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-014-004/74
(LOWADAG)
|
3401017000NRG24270320241891232
|
27/03/2024
|
Champa Devi
|
3401017WL116795
|
Champa Devi
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201437
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-014-008/203
(LOWADAG)
|
3401017000NRG24270320241891674
|
27/03/2024
|
LAKHIMANI DEVI
|
3401017WL116812
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201440
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-014-008/59
(LOWADAG)
|
3401017000NRG24270320241891678
|
27/03/2024
|
KARMI DEVI
|
3401017WL116812
|
KARMI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
19/04/2024
|
|
3107201439
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-014-010/8
(LOWADAG)
|
3401017000NRG24270320241891682
|
27/03/2024
|
JITWAHAN KUMHAR
|
3401017WL116812
|
JITWAHAN KUMHAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201438
|
|
MR JITVAHAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-014-001/115
(LOWADAG)
|
3401017000NRG24270320241891224
|
27/03/2024
|
LAXMAN MAHTO
|
3401017WL116795
|
LAXMAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201417
|
|
LAKSHMAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-014-001/173
(LOWADAG)
|
3401017000NRG24210320241857079
|
27/03/2024
|
RAMILA DEVI
|
3401017WL115142
|
RAMILA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201429
|
|
RAMILA DEVI W/O ABHIMANYU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-014-001/25
(LOWADAG)
|
3401017000NRG24270320241891307
|
27/03/2024
|
SABITRI DEVI
|
3401017WL116800
|
SABITRI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201413
|
|
SABITRI DEVI W/O-SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-014-001/25
(LOWADAG)
|
3401017000NRG24270320241891306
|
27/03/2024
|
SITARAM MAHTO
|
3401017WL116800
|
SITARAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201412
|
|
SITA RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-014-001/252
(LOWADAG)
|
3401017000NRG24270320241891228
|
27/03/2024
|
MANTOSH KUMAR MAHTO
|
3401017WL116795
|
MANTOSH KUMAR MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
19/04/2024
|
|
3107201424
|
|
MANTOSH KUMAR MAHTO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
SILLI
|
JH-01-017-014-001/45
(LOWADAG)
|
3401017000NRG24270320241891309
|
27/03/2024
|
SANKA DEVI
|
3401017WL116800
|
SANKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201430
|
|
SANKA DEV W/O JANARDHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-014-001/71
(LOWADAG)
|
3401017000NRG24210320241857081
|
27/03/2024
|
DHANAJAI MAHTO
|
3401017WL115142
|
DHANAJAI MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201422
|
|
DHANANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-014-001/77
(LOWADAG)
|
3401017000NRG24270320241891229
|
27/03/2024
|
SAVITRI DEVI
|
3401017WL116795
|
SAVITRI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201420
|
|
SAVITRI DEVI W/O VINOD BIHARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-014-001/93
(LOWADAG)
|
3401017000NRG24270320241891312
|
27/03/2024
|
KANTULAL MAHTO
|
3401017WL116800
|
KANTULAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201418
|
|
KANTU LAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-014-001/94
(LOWADAG)
|
3401017000NRG24210320241857082
|
27/03/2024
|
ABHIMANYU MAHTO
|
3401017WL115142
|
ABHIMANYU MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201416
|
|
MR ABHIMANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-014-001/94
(LOWADAG)
|
3401017000NRG24210320241857083
|
27/03/2024
|
SHRAVAN KUMAR MAHTO
|
3401017WL115142
|
SHRAVAN KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201421
|
|
SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-014-004/20
(LOWADAG)
|
3401017000NRG24270320241891313
|
27/03/2024
|
PUSTAM MAHTO
|
3401017WL116800
|
PUSTAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201428
|
|
PUSTAM KUMAR MAHTO S/O ANAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-014-004/30
(LOWADAG)
|
3401017000NRG24270320241891230
|
27/03/2024
|
RIJHU MAHTO
|
3401017WL116795
|
RIJHU MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201419
|
|
REJHU MAHTO SO BADLU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-014-004/74
(LOWADAG)
|
3401017000NRG24270320241891231
|
27/03/2024
|
RANJIT KUMAR MAHTO
|
3401017WL116795
|
RANJIT KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201415
|
|
RANJEET KUMAR MAHTO.,S/O. BUDULU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-014-006/16
(LOWADAG)
|
3401017000NRG24270320241891285
|
27/03/2024
|
BINITA DEVI
|
3401017WL116799
|
BINITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201431
|
|
BINITA DEVI W/O BISHNU CHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-014-006/45
(LOWADAG)
|
3401017000NRG24270320241891286
|
27/03/2024
|
SARITA DEVI
|
3401017WL116799
|
SARITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201411
|
|
SARITA DEVI W/O SURYAPRAKASH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-014-006/72
(LOWADAG)
|
3401017000NRG24270320241891291
|
27/03/2024
|
ROBANI DEVI
|
3401017WL116799
|
ROBANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201425
|
|
RABANI DEVI W/O PRAKASH CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-014-008/147
(LOWADAG)
|
3401017000NRG24270320241891673
|
27/03/2024
|
KAMLA KUMHAR
|
3401017WL116812
|
KAMLA KUMHAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201414
|
|
KAMLA KANT KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-014-008/247
(LOWADAG)
|
3401017000NRG24270320241891675
|
27/03/2024
|
RANTHU KUMHAR
|
3401017WL116812
|
RANTHU KUMHAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201432
|
|
RANTHU KUMHAR SO ABHIRAM KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-014-008/301
(LOWADAG)
|
3401017000NRG24270320241891676
|
27/03/2024
|
Manju Devi
|
3401017WL116812
|
Manju Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201434
|
|
MANJU DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
SILLI
|
JH-01-017-014-008/49
(LOWADAG)
|
3401017000NRG24270320241891677
|
27/03/2024
|
BARNI DEVI
|
3401017WL116812
|
BARNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201423
|
|
MS BARANI DEVI W/O RAMASINH LOHAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-014-010/10
(LOWADAG)
|
3401017000NRG24270320241891679
|
27/03/2024
|
LAKHIMANI DEVI
|
3401017WL116812
|
LAKHIMANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201427
|
|
LAKHIMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
SILLI
|
JH-01-017-014-010/6
(LOWADAG)
|
3401017000NRG24270320241891681
|
27/03/2024
|
KALIPAD MAHLI
|
3401017WL116812
|
KALIPAD MAHLI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201426
|
|
Mr. KALIPAD MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
SILLI
|
JH-01-017-014-011/184
(LOWADAG)
|
3401017000NRG24270320241891316
|
27/03/2024
|
ASHOK KUMAR
|
3401017WL116800
|
ASHOK KUMAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201433
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31692
|
31692
|
|
|
|
|
|
|
|
|
47
|
SILLI
|
JH-01-017-014-001/240
(LOWADAG)
|
3401017000NRG24270320241891227
|
27/03/2024
|
MUNNI DEVI
|
3401017WL116795
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201410
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
SILLI
|
JH-01-017-014-004/75
(LOWADAG)
|
3401017000NRG24270320241891233
|
27/03/2024
|
RATULI DEVI
|
3401017WL116795
|
RATULI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107201409
|
|
RATULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|