|
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-01-017-013-001/133
(LOTA)
|
3401017000NRG24100620230407785
|
10/06/2023
|
BUDHESHWAR MAHTO
|
3401017WL022199
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692906
|
|
BUDDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-013-001/133
(LOTA)
|
3401017000NRG24100620230407786
|
10/06/2023
|
SARITA DEVI
|
3401017WL022199
|
SARITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692922
|
|
SARITA DEVI W/O BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-013-001/138
(LOTA)
|
3401017000NRG24100620230407787
|
10/06/2023
|
ANITA DEVI
|
3401017WL022199
|
ANITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692902
|
|
ANITA DEVI D/O RAMESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-013-001/194
(LOTA)
|
3401017000NRG24100620230407711
|
10/06/2023
|
SULOCHANA DEVI
|
3401017WL022195
|
SULOCHANA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692913
|
|
SULOCHANA DEVI W/O MAHADEV MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-001/199
(LOTA)
|
3401017000NRG24100620230407743
|
10/06/2023
|
SARITA DEVI
|
3401017WL022197
|
SARITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692920
|
|
SARITA DEVI W/O SHASHI BHUSAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-013-001/199
(LOTA)
|
3401017000NRG24100620230407742
|
10/06/2023
|
SHASHI BHUSHAN MAHO
|
3401017WL022197
|
SHASHI BHUSHAN MAHO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692910
|
|
SHASHI BHUSHAN MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-013-001/48
(LOTA)
|
3401017000NRG24100620230407712
|
10/06/2023
|
JAGARNATH LOHRA
|
3401017WL022195
|
JAGARNATH LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692921
|
|
JAGARNAHT LOHRA S/O-CHAITAN LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-013-001/6
(LOTA)
|
3401017000NRG24100620230407715
|
10/06/2023
|
KALAWATI DEVI
|
3401017WL022195
|
KALAWATI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692901
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-013-001/6
(LOTA)
|
3401017000NRG24100620230407714
|
10/06/2023
|
SUDARSHAN LOHRA
|
3401017WL022195
|
SUDARSHAN LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692900
|
|
MR SUDARSHAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-013-001/66
(LOTA)
|
3401017000NRG24100620230407716
|
10/06/2023
|
ARTI DEVI
|
3401017WL022195
|
ARTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692914
|
|
AARTI DEVI W/O-NARASINH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-013-001/66
(LOTA)
|
3401017000NRG24100620230407717
|
10/06/2023
|
RUDIYA DEVI
|
3401017WL022195
|
RUDIYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692912
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-013-001/97
(LOTA)
|
3401017000NRG24100620230407718
|
10/06/2023
|
PAIRO DEVI
|
3401017WL022195
|
PAIRO DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692917
|
|
PAIRO DEVI W/O-MAUJI GHATWAR
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-013-003/125
(LOTA)
|
3401017000NRG24100620230407744
|
10/06/2023
|
PARMESHWER MAHTO
|
3401017WL022197
|
PARMESHWER MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541692907
|
|
PARMESHWAR MAHTO SO JHAGRU PD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-013-003/141
(LOTA)
|
3401017000NRG24100620230407746
|
10/06/2023
|
PRAVEEN KUMAR MAHTO
|
3401017WL022197
|
PRAVEEN KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692918
|
|
PRAVEEN KUMAR MAHTO S/O GANESH CHANDRA M
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-013-003/89
(LOTA)
|
3401017000NRG24100620230407747
|
10/06/2023
|
GHANSHYAM MAHTO
|
3401017WL022197
|
GHANSHYAM MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541692905
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-013-004/1075
(LOTA)
|
3401017000NRG24100620230407748
|
10/06/2023
|
AMBIKA DEVI
|
3401017WL022197
|
AMBIKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692909
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-013-004/1139
(LOTA)
|
3401017000NRG24100620230413538
|
10/06/2023
|
BARUN KUMAR MAHTO
|
3401017WL022540
|
BARUN KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692916
|
|
BARUN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SILLI
|
JH-01-017-013-004/1594
(LOTA)
|
3401017000NRG24100620230407749
|
10/06/2023
|
MANOJ MUNDA
|
3401017WL022197
|
MANOJ MUNDA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541692915
|
|
MANOJ MUNDA S/O GURUPAD MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-013-004/1597
(LOTA)
|
3401017000NRG24100620230407752
|
10/06/2023
|
RANJIT KUMAR MAHTO
|
3401017WL022197
|
RANJIT KUMAR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541692911
|
|
RANJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-013-004/169
(LOTA)
|
3401017000NRG24100620230407754
|
10/06/2023
|
BHUSHAN CHANDRA MAHTO
|
3401017WL022197
|
BHUSHAN CHANDRA MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541692903
|
|
BHUSAN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-013-004/178
(LOTA)
|
3401017000NRG24100620230413542
|
10/06/2023
|
DHIRENDRA NATH MUNDA
|
3401017WL022540
|
DHIRENDRA NATH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692904
|
|
DHIRENDRA NATH MUNDA S/O MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-013-004/596
(LOTA)
|
3401017000NRG24100620230407755
|
10/06/2023
|
ABALA BALA DEVI
|
3401017WL022197
|
ABALA BALA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541692919
|
|
ABALA BALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
SILLI
|
JH-01-017-013-004/602
(LOTA)
|
3401017000NRG24100620230407719
|
10/06/2023
|
HIRAMANI DEVI
|
3401017WL022195
|
HIRAMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692908
|
|
HIRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-013-004/602
(LOTA)
|
3401017000NRG24100620230407720
|
10/06/2023
|
KRISHNA SINGH MUNDA
|
3401017WL022195
|
KRISHNA SINGH MUNDA
|
00165
|
IBKL0001157
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692891
|
|
KRISHNA CHANDU MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-013-001/48
(LOTA)
|
3401017000NRG24100620230407713
|
10/06/2023
|
KARUNA DEVI
|
3401017WL022195
|
KARUNA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692899
|
|
MR KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-013-003/141
(LOTA)
|
3401017000NRG24100620230407745
|
10/06/2023
|
MAHENDRA NATH MAHTO
|
3401017WL022197
|
MAHENDRA NATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692896
|
|
MAHENDRA NATH MAHATO S/O GANESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-013-004/1470
(LOTA)
|
3401017000NRG24100620230413539
|
10/06/2023
|
LILA DEVI
|
3401017WL022540
|
LILA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692895
|
|
LILA DEVI W/O RAMTAHAL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-013-004/1470
(LOTA)
|
3401017000NRG24100620230413540
|
10/06/2023
|
RAMTAHAL MAHTO
|
3401017WL022540
|
RAMTAHAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692894
|
|
RAMTAHAL MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-013-004/1472
(LOTA)
|
3401017000NRG24100620230413541
|
10/06/2023
|
LAKSHMAN MAHTO
|
3401017WL022540
|
LAKSHMAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541692893
|
|
LAKSHMAN MAHTO S O THAKURDAS MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-013-004/1597
(LOTA)
|
3401017000NRG24100620230407751
|
10/06/2023
|
NAMITA KUMARI
|
3401017WL022197
|
NAMITA KUMARI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541692897
|
|
NAMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SILLI
|
JH-01-017-013-004/601
(LOTA)
|
3401017000NRG24100620230407756
|
10/06/2023
|
NARHARISINGH MUNDA
|
3401017WL022197
|
NARHARISINGH MUNDA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541692898
|
|
NARHARI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
32
|
SILLI
|
JH-01-017-013-004/1600
(LOTA)
|
3401017000NRG24100620230407753
|
10/06/2023
|
USHA DEVI
|
3401017WL022197
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541692892
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|