|
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-01-017-013-004/1260
(LOTA)
|
3401017000NRG24130420230023063
|
15/04/2023
|
KALAWATI DEVI
|
3401017WL001276
|
KALAWATI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479464370
|
|
KALAVATI DEVI W/O DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-013-004/1262
(LOTA)
|
3401017000NRG24130420230023064
|
15/04/2023
|
CHANCHALA DEVI
|
3401017WL001276
|
CHANCHALA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479464373
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-013-004/1413
(LOTA)
|
3401017000NRG24130420230023066
|
15/04/2023
|
BIRENDRA KUMAR MAHTO
|
3401017WL001276
|
BIRENDRA KUMAR MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479464371
|
|
VIRENDRA KUMAR MAHTO
|
IDBI BANK(607095)
|
|
4
|
SILLI
|
JH-01-017-013-004/169
(LOTA)
|
3401017000NRG24150420230030347
|
15/04/2023
|
BHUSHAN CHANDRA MAHTO
|
3401017WL001749
|
BHUSHAN CHANDRA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479464369
|
|
BHUSAN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-004/589
(LOTA)
|
3401017000NRG24130420230023069
|
15/04/2023
|
KULO DEVI
|
3401017WL001276
|
KULO DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
12/05/2023
|
|
1479464368
|
|
KULO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-013-004/621
(LOTA)
|
3401017000NRG24150420230030349
|
15/04/2023
|
CHOUTHHA MUNDA
|
3401017WL001749
|
CHOUTHHA MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479464376
|
|
CHAUTHA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-013-004/689
(LOTA)
|
3401017000NRG24130420230023082
|
15/04/2023
|
SUMITRA DEVI
|
3401017WL001277
|
SUMITRA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479464372
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-013-004/1597
(LOTA)
|
3401017000NRG24150420230030346
|
15/04/2023
|
NAMITA KUMARI
|
3401017WL001749
|
NAMITA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479464375
|
|
NAMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILLI
|
JH-01-017-013-004/601
(LOTA)
|
3401017000NRG24150420230030348
|
15/04/2023
|
NARHARISINGH MUNDA
|
3401017WL001749
|
NARHARISINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479464374
|
|
NARHARI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|