|
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-01-017-013-004/1075
(LOTA)
|
3401017000NRG24Z140920231065409
|
14/09/2023
|
AMBIKA DEVI
|
3401017WL062345
|
AMBIKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-013-004/16
(LOTA)
|
3401017000NRG24Z140920231065411
|
14/09/2023
|
PUSHPA DEVI
|
3401017WL062345
|
PUSHPA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
PUSHPA DEVI W/O MADHUSUDAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-013-004/19
(LOTA)
|
3401017000NRG24Z140920231065412
|
14/09/2023
|
BASANT MAHTO
|
3401017WL062345
|
BASANT MAHTO
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
15/09/2023
|
|
S34421672
|
|
BASANT MAHTO S/O LT GADIYA MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-013-004/28
(LOTA)
|
3401017000NRG24Z140920231065413
|
14/09/2023
|
BAISAKHI DEVI
|
3401017WL062345
|
BAISAKHI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
BAISHAKHI DEVI W/O PASHUPATI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-004/331
(LOTA)
|
3401017000NRG24Z140920231065414
|
14/09/2023
|
LAKHINDRA MAHTO
|
3401017WL062345
|
LAKHINDRA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
LAKHINDRA MAHTO S/O-ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-013-004/705
(LOTA)
|
3401017000NRG24Z140920231065416
|
14/09/2023
|
LAKHIMANI DEVI
|
3401017WL062345
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
LAKHIMANI DEVI W/O DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-013-004/750
(LOTA)
|
3401017000NRG24Z140920231065418
|
14/09/2023
|
SHILA DEVI
|
3401017WL062345
|
SHILA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-013-004/822
(LOTA)
|
3401017000NRG24Z140920231065420
|
14/09/2023
|
SONARAM MAHTO
|
3401017WL062345
|
SONARAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
MR SONARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-013-004/947
(LOTA)
|
3401017000NRG24Z140920231065421
|
14/09/2023
|
JUGUBALA DEVI
|
3401017WL062345
|
JUGUBALA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
JUGUBALA DEVI W/O SASHI BHUSAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-013-004/954
(LOTA)
|
3401017000NRG24Z090920231041551
|
14/09/2023
|
PRAMILA DEVI
|
3401017WL060587
|
PRAMILA DEVI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
15/09/2023
|
|
S34421672
|
|
PRAMILA DEVI W/O-MADHUSUDAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-013-004/1089
(LOTA)
|
3401017000NRG24Z140920231065410
|
14/09/2023
|
JHUNU DEVI
|
3401017WL062345
|
JHUNU DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
MRS JHUNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-013-004/741
(LOTA)
|
3401017000NRG24Z140920231065417
|
14/09/2023
|
ANJU DEVI
|
3401017WL062345
|
ANJU DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
ANJU DEVI WO KESHAW MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-013-004/808
(LOTA)
|
3401017000NRG24Z140920231065419
|
14/09/2023
|
SUMITRA DEVI
|
3401017WL062345
|
SUMITRA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
SUMITRA DEVI W/O-JAGDAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-013-004/963
(LOTA)
|
3401017000NRG24Z140920231065422
|
14/09/2023
|
GANGADHAR MAHTO
|
3401017WL062345
|
GANGADHAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/09/2023
|
|
S34421672
|
|
GANGADHAR MAHTO SO RAM PADO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|