|
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)
|
3401017000NRG24Z180220241696403
|
18/02/2024
|
DASHRATH MAHTO
|
3401017WL105330
|
DASHRATH MAHTO
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-013-002/10
(LOTA)
|
3401017000NRG24Z180220241696404
|
18/02/2024
|
MOTILAL MAHTO
|
3401017WL105330
|
MOTILAL MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-013-002/13
(LOTA)
|
3401017000NRG24Z180220241696405
|
18/02/2024
|
ARTI DEVI
|
3401017WL105330
|
ARTI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
ARATI DEVI W/O BUDDHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-013-002/27
(LOTA)
|
3401017000NRG24Z180220241696406
|
18/02/2024
|
RENUKA DEVI
|
3401017WL105330
|
RENUKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
RENUKA DEVI W/O BANMALI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-002/4
(LOTA)
|
3401017000NRG24Z180220241696407
|
18/02/2024
|
NARESH CHANDRA MAHTO
|
3401017WL105330
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
NARESH MAHTO S/O GANDHARB MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-013-002/5
(LOTA)
|
3401017000NRG24Z180220241696409
|
18/02/2024
|
ASHOKA DEVI
|
3401017WL105330
|
ASHOKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
ASHOKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-013-002/5
(LOTA)
|
3401017000NRG24Z180220241696408
|
18/02/2024
|
PURAN KUMAR MAHTO
|
3401017WL105330
|
PURAN KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
PURAN MAHTO S/O-GANDHARB MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-013-003/133
(LOTA)
|
3401017000NRG24Z180220241696410
|
18/02/2024
|
PYASI DEVI
|
3401017WL105330
|
PYASI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
PIYASI DEVI W/O-BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-013-003/230
(LOTA)
|
3401017000NRG24Z180220241696412
|
18/02/2024
|
SAHARI DEVI
|
3401017WL105330
|
SAHARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SAHARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-013-003/266
(LOTA)
|
3401017000NRG24Z180220241696413
|
18/02/2024
|
BHARAT MAHTO
|
3401017WL105330
|
BHARAT MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
BHARAT MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SILLI
|
JH-01-017-013-003/267
(LOTA)
|
3401017000NRG24Z180220241696414
|
18/02/2024
|
REETA KUMARI
|
3401017WL105330
|
REETA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
Mrs. REETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SILLI
|
JH-01-017-013-003/268
(LOTA)
|
3401017000NRG24Z180220241696415
|
18/02/2024
|
UMAKANT MAHTO
|
3401017WL105330
|
UMAKANT MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
UMAKANT MAHTO S/O-RISHIKESH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-013-004/1794
(LOTA)
|
3401017000NRG24Z180220241696416
|
18/02/2024
|
SOHAN KUMAR MAHTO
|
3401017WL105330
|
SOHAN KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
SOHAN KUMAR MAHTO S/O-SAHADEO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-013-003/229
(LOTA)
|
3401017000NRG24Z180220241696411
|
18/02/2024
|
MUNITA DEVI
|
3401017WL105330
|
MUNITA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/02/2024
|
|
S52724672
|
|
MUNITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|