|
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-01-017-013-004/473
(LOTA)
|
3401017000NRG24210220241709556
|
22/02/2024
|
BACHAN RAJAK
|
3401017WL106235
|
BACHAN RAJAK
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765576009
|
|
BACHAN RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-013-001/124
(LOTA)
|
3401017000NRG24210220241709916
|
22/02/2024
|
PARSHURAM MAHTO
|
3401017WL106259
|
PARSHURAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765576008
|
|
PARSURAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-013-001/132
(LOTA)
|
3401017000NRG24210220241709917
|
22/02/2024
|
ARUN KUMAR MAHTO
|
3401017WL106259
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765576001
|
|
ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-013-001/133
(LOTA)
|
3401017000NRG24210220241709918
|
22/02/2024
|
BUDHESHWAR MAHTO
|
3401017WL106259
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765576000
|
|
BUDDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-001/269
(LOTA)
|
3401017000NRG24210220241709920
|
22/02/2024
|
RANCHIMANI DEVI
|
3401017WL106259
|
RANCHIMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765575981
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
SILLI
|
JH-01-017-013-001/270
(LOTA)
|
3401017000NRG24210220241709921
|
22/02/2024
|
ARTI DEVI
|
3401017WL106259
|
ARTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765575980
|
|
ARTI DEVI W/O DURYODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-013-001/32
(LOTA)
|
3401017000NRG24210220241709922
|
22/02/2024
|
MOTILAL MAHTO
|
3401017WL106259
|
MOTILAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765576004
|
|
MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-013-001/60
(LOTA)
|
3401017000NRG24210220241709923
|
22/02/2024
|
SANTOKA DEVI
|
3401017WL106259
|
SANTOKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765576002
|
|
SANTOKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-013-001/60
(LOTA)
|
3401017000NRG24210220241709924
|
22/02/2024
|
SHANKAR MAHTO
|
3401017WL106259
|
SHANKAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765575997
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-013-003/32
(LOTA)
|
3401017000NRG24210220241711946
|
22/02/2024
|
DANESAR MUNDA
|
3401017WL106372
|
DANESAR MUNDA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765575998
|
|
DHANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-013-004/1083
(LOTA)
|
3401017000NRG24200220241703415
|
22/02/2024
|
LALIT KUMAR MAHTO
|
3401017WL105792
|
LALIT KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765576016
|
|
LALIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SILLI
|
JH-01-017-013-004/1084
(LOTA)
|
3401017000NRG24200220241703416
|
22/02/2024
|
ANUP MAHTO
|
3401017WL105792
|
ANUP MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765575988
|
|
ANUP MAHTO S/O-SHRINATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-013-004/1129
(LOTA)
|
3401017000NRG24200220241703417
|
22/02/2024
|
USHA DEVI
|
3401017WL105792
|
USHA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765575979
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-013-004/113
(LOTA)
|
3401017000NRG24200220241703418
|
22/02/2024
|
PURNI DEVI
|
3401017WL105792
|
PURNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765575991
|
|
PURANI DEVI W/O-RAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-013-004/128
(LOTA)
|
3401017000NRG24210220241709545
|
22/02/2024
|
SAMTA MAHTO
|
3401017WL106235
|
SAMTA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765575990
|
|
SAMLA MAHTO D/O-BALKU MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-013-004/1660
(LOTA)
|
3401017000NRG24210220241709548
|
22/02/2024
|
MANGALA DEVI
|
3401017WL106235
|
MANGALA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765575987
|
|
MANGALA DEVI W/O JITENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-013-004/1775
(LOTA)
|
3401017000NRG24210220241709549
|
22/02/2024
|
SURENDRA GORAI
|
3401017WL106235
|
SURENDRA GORAI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765576005
|
|
SURENDRA GORAI
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-013-004/1795
(LOTA)
|
3401017000NRG24210220241709927
|
22/02/2024
|
ANITA DEVI
|
3401017WL106259
|
ANITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765575986
|
|
ANITA DEVI W/O SUBHASH THAKUR
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-013-004/1798
(LOTA)
|
3401017000NRG24210220241709929
|
22/02/2024
|
GITA DEVI
|
3401017WL106259
|
GITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765575985
|
|
GITA DEVI W/O VASANT PRAMANIK
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-013-004/1799
(LOTA)
|
3401017000NRG24210220241709550
|
22/02/2024
|
JITENDRA LOHRA
|
3401017WL106235
|
JITENDRA LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765575984
|
|
JITENDRA LOHRA S/O SONA RAM LOHRA
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-013-004/1801
(LOTA)
|
3401017000NRG24210220241709552
|
22/02/2024
|
NIRLA DEVI
|
3401017WL106235
|
NIRLA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765575993
|
|
NIRLA DEVI W/O BUDDHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-013-004/1803
(LOTA)
|
3401017000NRG24210220241709553
|
22/02/2024
|
BUDHRAM MAHATO
|
3401017WL106235
|
BUDHRAM MAHATO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765576007
|
|
BUDHRAM MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-013-004/19
(LOTA)
|
3401017000NRG24200220241703419
|
22/02/2024
|
BASANT MAHTO
|
3401017WL105792
|
BASANT MAHTO
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765575994
|
|
BASANT MAHTO S/O LT GADIYA MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-013-004/270
(LOTA)
|
3401017000NRG24210220241709554
|
22/02/2024
|
GANESH HAJAM
|
3401017WL106235
|
GANESH HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765575995
|
|
CHUTU SINGH HAZAM
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-013-004/334
(LOTA)
|
3401017000NRG24220220241713792
|
22/02/2024
|
SANDHYA DEVI
|
3401017WL106503
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765576006
|
|
SANDHEYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-013-004/469
(LOTA)
|
3401017000NRG24210220241709555
|
22/02/2024
|
AJIT KUMAR MAHTO
|
3401017WL106235
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765575996
|
|
Mr. Ajit Kumar Mahto
|
INDIAN BANK(607105)
|
|
27
|
SILLI
|
JH-01-017-013-004/7
(LOTA)
|
3401017000NRG24210220241709557
|
22/02/2024
|
JALESHWERI DEVI
|
3401017WL106235
|
JALESHWERI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765576003
|
|
JALO DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-013-004/705
(LOTA)
|
3401017000NRG24210220241709558
|
22/02/2024
|
LAKHIMANI DEVI
|
3401017WL106235
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765575992
|
|
LAKHIMANI DEVI W/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-013-004/725
(LOTA)
|
3401017000NRG24200220241703421
|
22/02/2024
|
ALKA DEVI
|
3401017WL105792
|
ALKA DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765575999
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-013-004/740
(LOTA)
|
3401017000NRG24200220241703422
|
22/02/2024
|
SHRINATH MAHTO
|
3401017WL105792
|
SHRINATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765576017
|
|
MR SHRINATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-013-004/794
(LOTA)
|
3401017000NRG24200220241703423
|
22/02/2024
|
PRAMOD MAHTO
|
3401017WL105792
|
PRAMOD MAHTO
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765575982
|
|
PRAMOD MAHTO S/O SRIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-013-004/799
(LOTA)
|
3401017000NRG24200220241703424
|
22/02/2024
|
MUTUKA DEVI
|
3401017WL105792
|
MUTUKA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765575989
|
|
MUTUKA DEVI W/O HALDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-013-004/807
(LOTA)
|
3401017000NRG24210220241709559
|
22/02/2024
|
SARITA DEVI
|
3401017WL106235
|
SARITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765575983
|
|
SARITA DEVI W/O MANOHAR GORAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-013-004/1800
(LOTA)
|
3401017000NRG24210220241709551
|
22/02/2024
|
AMRIT KUMAR MAHATO
|
3401017WL106235
|
AMRIT KUMAR MAHATO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765576015
|
|
AMRIT KUMAR MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
SILLI
|
JH-01-017-013-001/188
(LOTA)
|
3401017000NRG24210220241709919
|
22/02/2024
|
PARMESHWAR MAHTO
|
3401017WL106259
|
PARMESHWAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765576010
|
|
PARESHWAR MAHTO S/O HARIPADO MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-013-004/1291
(LOTA)
|
3401017000NRG24210220241709546
|
22/02/2024
|
SUKURMANI DEVI
|
3401017WL106235
|
SUKURMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765576011
|
|
SUKUR MANI DEVI W/O-AJIT MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
SILLI
|
JH-01-017-013-004/1291
(LOTA)
|
3401017000NRG24210220241709547
|
22/02/2024
|
SUNITA DEVI
|
3401017WL106235
|
SUNITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765576012
|
|
SUNITA DEVI W/O-AJIT MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-013-004/1792
(LOTA)
|
3401017000NRG24210220241709926
|
22/02/2024
|
SANJAY PRAMANIK
|
3401017WL106259
|
SANJAY PRAMANIK
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765575978
|
|
SANJAY PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-013-004/1791
(LOTA)
|
3401017000NRG24210220241709925
|
22/02/2024
|
AJAY PRAMANIK
|
3401017WL106259
|
AJAY PRAMANIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765576014
|
|
AJAY PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-013-004/1796
(LOTA)
|
3401017000NRG24210220241709928
|
22/02/2024
|
RUPALI PRAMANIK
|
3401017WL106259
|
RUPALI PRAMANIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765576013
|
|
RUPALI PARAMANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-005-002/566
(BANSARULI)
|
3401017000NRG24210220241709649
|
22/02/2024
|
PINKY KUMARI
|
3401017WL106243
|
PINKY KUMARI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765575977
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
42
|
SILLI
|
JH-01-017-013-004/468
(LOTA)
|
3401017000NRG24200220241703420
|
22/02/2024
|
BINDU DEVI
|
3401017WL105792
|
BINDU DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765575976
|
|
Mrs. BINDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|