|
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-01-017-013-003/116
(LOTA)
|
3401017000NRG24270320241882293
|
28/03/2024
|
SAVITA DEVI
|
3401017WL116405
|
SAVITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510266
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SILLI
|
JH-01-017-013-003/119
(LOTA)
|
3401017000NRG24270320241882294
|
28/03/2024
|
MIRA DEVI
|
3401017WL116405
|
MIRA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510273
|
|
MEERA DEVI W/O TRILOCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-013-003/193
(LOTA)
|
3401017000NRG24270320241882295
|
28/03/2024
|
SAVITRI DEVI
|
3401017WL116405
|
SAVITRI DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103510280
|
|
SAVITRI DEVI W/O KARAMSINGH MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-013-003/25
(LOTA)
|
3401017000NRG24270320241882296
|
28/03/2024
|
MADHVI DEVI
|
3401017WL116405
|
MADHVI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510257
|
|
MADHAVI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-003/269
(LOTA)
|
3401017000NRG24270320241891361
|
28/03/2024
|
MITHUN CHANDRA MAHTO
|
3401017WL116803
|
MITHUN CHANDRA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510268
|
|
MITHUN CHANDRA MAHTO S/O-YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-013-003/269
(LOTA)
|
3401017000NRG24270320241891362
|
28/03/2024
|
SANGITA KUMARI
|
3401017WL116803
|
SANGITA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510251
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-013-003/27
(LOTA)
|
3401017000NRG24270320241882297
|
28/03/2024
|
AMBIKA DEVI
|
3401017WL116405
|
AMBIKA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103510271
|
|
AMBIKA DEVI W/O RAVILAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-013-003/69
(LOTA)
|
3401017000NRG24270320241882298
|
28/03/2024
|
RAGHUNATH MAHTO
|
3401017WL116405
|
RAGHUNATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510260
|
|
RAGHUNATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-013-003/86
(LOTA)
|
3401017000NRG24270320241882299
|
28/03/2024
|
JAYANTI DEVI
|
3401017WL116405
|
JAYANTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510274
|
|
JAYANTI DEVI W/O SASHODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-013-003/89
(LOTA)
|
3401017000NRG24270320241882300
|
28/03/2024
|
GHANSHYAM MAHTO
|
3401017WL116405
|
GHANSHYAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510258
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-013-004/1016
(LOTA)
|
3401017000NRG24270320241891547
|
28/03/2024
|
BINA DEVI
|
3401017WL116808
|
BINA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510253
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SILLI
|
JH-01-017-013-004/1051
(LOTA)
|
3401017000NRG24270320241891548
|
28/03/2024
|
DEVENDRA GORAI
|
3401017WL116808
|
DEVENDRA GORAI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510263
|
|
DEVENDRA GORAI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-013-004/1317
(LOTA)
|
3401017000NRG24270320241891549
|
28/03/2024
|
JOVA DEVI
|
3401017WL116808
|
JOVA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510270
|
|
JOVA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-013-004/1342
(LOTA)
|
3401017000NRG24270320241891550
|
28/03/2024
|
SUMITRA DEVI
|
3401017WL116808
|
SUMITRA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510279
|
|
SUMITRA DEVI W/O BADRI GORAI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-013-004/1482
(LOTA)
|
3401017000NRG24270320241891349
|
28/03/2024
|
ALKA DEVI
|
3401017WL116802
|
ALKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510278
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SILLI
|
JH-01-017-013-004/1483
(LOTA)
|
3401017000NRG24270320241891350
|
28/03/2024
|
ROPANI DEVI
|
3401017WL116802
|
ROPANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510275
|
|
ROPANI DEVI
|
IDBI BANK(607095)
|
|
17
|
SILLI
|
JH-01-017-013-004/1484
(LOTA)
|
3401017000NRG24270320241891551
|
28/03/2024
|
DULARI DEVI
|
3401017WL116808
|
DULARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510267
|
|
DULARI DEVI W/O PURAN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-013-004/1485
(LOTA)
|
3401017000NRG24270320241891552
|
28/03/2024
|
SAVITRI DEVI
|
3401017WL116808
|
SAVITRI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510283
|
|
SAWITREE DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-013-004/1486
(LOTA)
|
3401017000NRG24270320241891553
|
28/03/2024
|
SHIVCHARAN SAIS
|
3401017WL116808
|
SHIVCHARAN SAIS
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510259
|
|
SHIVCHARAN C SAIS
|
IDBI BANK(607095)
|
|
20
|
SILLI
|
JH-01-017-013-004/1487
(LOTA)
|
3401017000NRG24270320241891554
|
28/03/2024
|
NIYATI DEVI
|
3401017WL116808
|
NIYATI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510276
|
|
NIYATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-013-004/1492
(LOTA)
|
3401017000NRG24270320241891351
|
28/03/2024
|
ROMNI KUMARI
|
3401017WL116802
|
ROMNI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510277
|
|
ROMNI KUMARI D/O-LAKHI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-013-004/1661
(LOTA)
|
3401017000NRG24270320241891558
|
28/03/2024
|
UMA DEVI
|
3401017WL116808
|
UMA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510265
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-013-004/177
(LOTA)
|
3401017000NRG24270320241891352
|
28/03/2024
|
BUDHDEV MAHTO
|
3401017WL116802
|
BUDHDEV MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510252
|
|
BUDHDADEV MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SILLI
|
JH-01-017-013-004/1804
(LOTA)
|
3401017000NRG24270320241891365
|
28/03/2024
|
SANGITA DEVI
|
3401017WL116803
|
SANGITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510286
|
|
SANGITA DEVI W/O KHUDI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-013-004/1805
(LOTA)
|
3401017000NRG24270320241891366
|
28/03/2024
|
CHAITAN SINGH MUNDA
|
3401017WL116803
|
CHAITAN SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510264
|
|
CHAITAN SINGH MUNDA S/O RAJENDRA SINGH M
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-013-004/1824
(LOTA)
|
3401017000NRG24270320241891367
|
28/03/2024
|
DULARI DEVI
|
3401017WL116803
|
DULARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510272
|
|
DULARI DEVI W/O BHADRU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-013-004/1829
(LOTA)
|
3401017000NRG24270320241891370
|
28/03/2024
|
DHARAM NATH MAHTO
|
3401017WL116803
|
DHARAM NATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510287
|
|
DHARAM NATH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-013-004/239
(LOTA)
|
3401017000NRG24270320241891372
|
28/03/2024
|
TULSI MAHTO
|
3401017WL116803
|
TULSI MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510254
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-013-004/323
(LOTA)
|
3401017000NRG24270320241891373
|
28/03/2024
|
BHADRU MAHTO
|
3401017WL116803
|
BHADRU MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510285
|
|
BHADRU MAHTO,S/O BODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-013-004/326
(LOTA)
|
3401017000NRG24270320241891374
|
28/03/2024
|
JANMENJAY MUNDA
|
3401017WL116803
|
JANMENJAY MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510284
|
|
JANMEJAY MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-013-004/599
(LOTA)
|
3401017000NRG24270320241891353
|
28/03/2024
|
ARJUN RAM MAHTO
|
3401017WL116802
|
ARJUN RAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510261
|
|
ARJUN RAM MAHTO
|
IDBI BANK(607095)
|
|
32
|
SILLI
|
JH-01-017-013-004/607
(LOTA)
|
3401017000NRG24270320241891375
|
28/03/2024
|
RAJ KISHOR MUNDA
|
3401017WL116803
|
RAJ KISHOR MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510281
|
|
RAJ KISHORE MUNDA S/O SHIBU MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-013-004/813
(LOTA)
|
3401017000NRG24270320241891563
|
28/03/2024
|
KALI DEVI
|
3401017WL116808
|
KALI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510255
|
|
KALI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-013-004/813
(LOTA)
|
3401017000NRG24270320241891562
|
28/03/2024
|
MAHENDRA GORAI
|
3401017WL116808
|
MAHENDRA GORAI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510269
|
|
MAHENDRA GORAI S/O BEJU GORAI
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-013-004/837
(LOTA)
|
3401017000NRG24270320241891376
|
28/03/2024
|
SARVAN KUMAR MAHTO
|
3401017WL116803
|
SARVAN KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510262
|
|
SRAWAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SILLI
|
JH-01-017-013-004/991
(LOTA)
|
3401017000NRG24270320241891354
|
28/03/2024
|
SONA RAM MAHTO
|
3401017WL116802
|
SONA RAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510282
|
|
SONA RAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SILLI
|
JH-01-017-018-004/64
(NAGEDIH)
|
3401017000NRG24270320241891564
|
28/03/2024
|
SUSEN CHANDRA MAHTO
|
3401017WL116808
|
SUSEN CHANDRA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510256
|
|
SUSEN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
38
|
SILLI
|
JH-01-017-013-004/1140
(LOTA)
|
3401017000NRG24270320241891363
|
28/03/2024
|
AWANI SINGH MUNDA
|
3401017WL116803
|
AWANI SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510250
|
|
MR AWANI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-013-004/1141
(LOTA)
|
3401017000NRG24270320241891364
|
28/03/2024
|
LAKHI NARAYAN MUNDA
|
3401017WL116803
|
LAKHI NARAYAN MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510249
|
|
LAKHI NARAYAN MUNDA
|
CANARA BANK(508532)
|
|
40
|
SILLI
|
JH-01-017-013-004/1832
(LOTA)
|
3401017000NRG24270320241891559
|
28/03/2024
|
LAKHICHARAN MAHTO
|
3401017WL116808
|
LAKHICHARAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510248
|
|
MR LAKHICHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-013-004/1488
(LOTA)
|
3401017000NRG24270320241891555
|
28/03/2024
|
JYOTSANA SAHIS
|
3401017WL116808
|
JYOTSANA SAHIS
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510241
|
|
JYOTSANA SAHIS W/O SUBODH SAHIS
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-013-004/1489
(LOTA)
|
3401017000NRG24270320241891556
|
28/03/2024
|
DURGA CHARAN SAIS
|
3401017WL116808
|
DURGA CHARAN SAIS
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510245
|
|
DURGA CHARAN SAIS
|
BANK OF INDIA(508505)
|
|
43
|
SILLI
|
JH-01-017-013-004/1490
(LOTA)
|
3401017000NRG24270320241891557
|
28/03/2024
|
CHANDAN KUMAR MAHTO
|
3401017WL116808
|
CHANDAN KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510244
|
|
CHANDAN KUMAR MAHTO S/O PURAN CHANDRA MA
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-013-004/1825
(LOTA)
|
3401017000NRG24270320241891368
|
28/03/2024
|
SUJATA MAHATO
|
3401017WL116803
|
SUJATA MAHATO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510242
|
|
Ms. Sujata Mahato
|
INDIAN BANK(607105)
|
|
45
|
SILLI
|
JH-01-017-013-004/1826
(LOTA)
|
3401017000NRG24270320241891369
|
28/03/2024
|
KHUDIRAM MAHTO
|
3401017WL116803
|
KHUDIRAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510246
|
|
KHUDI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SILLI
|
JH-01-017-013-004/1833
(LOTA)
|
3401017000NRG24270320241891560
|
28/03/2024
|
ATUL KUMAR MAHTO
|
3401017WL116808
|
ATUL KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510243
|
|
ATUL KUMAR MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
47
|
SILLI
|
JH-01-017-013-004/633
(LOTA)
|
3401017000NRG24270320241891561
|
28/03/2024
|
RAMESHWAR MAHTO
|
3401017WL116808
|
RAMESHWAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510247
|
|
RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
SILLI
|
JH-01-017-013-004/1830
(LOTA)
|
3401017000NRG24270320241891371
|
28/03/2024
|
AJIT MAHTO
|
3401017WL116803
|
AJIT MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103510240
|
|
AJIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64068
|
64068
|
|
|
|
|
|
|
|