|
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-01-017-013-001/118
(LOTA)
|
3401017000NRG24140320241817634
|
14/03/2024
|
KAMESHWARI DEVI
|
3401017WL112819
|
KAMESHWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104186
|
|
KAMESHWARY DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-013-001/15
(LOTA)
|
3401017000NRG24140320241817635
|
14/03/2024
|
RAJARAM MAHTO
|
3401017WL112819
|
RAJARAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104192
|
|
RAJA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-013-001/167
(LOTA)
|
3401017000NRG24140320241817636
|
14/03/2024
|
SAVITA DEVI
|
3401017WL112819
|
SAVITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104207
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-013-001/32
(LOTA)
|
3401017000NRG24140320241817638
|
14/03/2024
|
MOTILAL MAHTO
|
3401017WL112819
|
MOTILAL MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102104185
|
|
MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-001/33
(LOTA)
|
3401017000NRG24140320241817639
|
14/03/2024
|
RAJENDRA NATH MAHTO
|
3401017WL112819
|
RAJENDRA NATH MAHTO
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102104189
|
|
RAJENDRA MAHATO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-013-001/60
(LOTA)
|
3401017000NRG24140320241817640
|
14/03/2024
|
SANTOKA DEVI
|
3401017WL112819
|
SANTOKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104188
|
|
SANTOKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-013-001/60
(LOTA)
|
3401017000NRG24140320241817641
|
14/03/2024
|
SHANKAR MAHTO
|
3401017WL112819
|
SHANKAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104193
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-013-004/1057
(LOTA)
|
3401017000NRG24140320241817642
|
14/03/2024
|
AMBIKA DEVI
|
3401017WL112819
|
AMBIKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104208
|
|
AMBIKA DEVI W/O UPENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-013-004/1057
(LOTA)
|
3401017000NRG24140320241817643
|
14/03/2024
|
UPENDRA NATH MAHTO
|
3401017WL112819
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104184
|
|
MR UPENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-013-004/1482
(LOTA)
|
3401017000NRG24140320241817604
|
14/03/2024
|
ALKA DEVI
|
3401017WL112818
|
ALKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104202
|
|
ALKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SILLI
|
JH-01-017-013-004/1483
(LOTA)
|
3401017000NRG24140320241817605
|
14/03/2024
|
ROPANI DEVI
|
3401017WL112818
|
ROPANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104197
|
|
ROPANI DEVI
|
IDBI BANK(607095)
|
|
12
|
SILLI
|
JH-01-017-013-004/1492
(LOTA)
|
3401017000NRG24140320241817606
|
14/03/2024
|
ROMNI KUMARI
|
3401017WL112818
|
ROMNI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104200
|
|
ROMNI KUMARI D/O-LAKHI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-013-004/1595
(LOTA)
|
3401017000NRG24140320241817607
|
14/03/2024
|
MANSI DEVI
|
3401017WL112818
|
MANSI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102104210
|
|
MANASI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-013-004/1596
(LOTA)
|
3401017000NRG24140320241817608
|
14/03/2024
|
MENKA DEVI
|
3401017WL112818
|
MENKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104209
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-013-004/16
(LOTA)
|
3401017000NRG24140320241817647
|
14/03/2024
|
PUSHPA DEVI
|
3401017WL112819
|
PUSHPA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104195
|
|
PUSHPA DEVI W/O MADHUSUDAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-013-004/1644
(LOTA)
|
3401017000NRG24140320241817609
|
14/03/2024
|
KIRAN KUMARI
|
3401017WL112818
|
KIRAN KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104194
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SILLI
|
JH-01-017-013-004/17
(LOTA)
|
3401017000NRG24140320241817648
|
14/03/2024
|
GITA DEVI
|
3401017WL112819
|
GITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104196
|
|
GEETA DEVI W/O ADITYA MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-013-004/18
(LOTA)
|
3401017000NRG24140320241817649
|
14/03/2024
|
RATULI DEVI
|
3401017WL112819
|
RATULI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104183
|
|
RATULI DEVI WO VIJAY KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-013-004/591
(LOTA)
|
3401017000NRG24140320241817610
|
14/03/2024
|
LAKHIMANI DEVI
|
3401017WL112818
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104191
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SILLI
|
JH-01-017-013-004/596
(LOTA)
|
3401017000NRG24140320241817612
|
14/03/2024
|
ABALA BALA DEVI
|
3401017WL112818
|
ABALA BALA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104199
|
|
ABALA BALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
SILLI
|
JH-01-017-013-004/596
(LOTA)
|
3401017000NRG24140320241817611
|
14/03/2024
|
SIDAM MAHTO
|
3401017WL112818
|
SIDAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104198
|
|
SIDAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
SILLI
|
JH-01-017-013-004/599
(LOTA)
|
3401017000NRG24140320241817613
|
14/03/2024
|
ARJUN RAM MAHTO
|
3401017WL112818
|
ARJUN RAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104190
|
|
ARJUN RAM MAHTO
|
IDBI BANK(607095)
|
|
23
|
SILLI
|
JH-01-017-013-004/614
(LOTA)
|
3401017000NRG24140320241817614
|
14/03/2024
|
ROPNI DEVI
|
3401017WL112818
|
ROPNI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102104187
|
|
ROPNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SILLI
|
JH-01-017-013-004/615
(LOTA)
|
3401017000NRG24140320241817615
|
14/03/2024
|
BUDHRAM SINGH MUNDA
|
3401017WL112818
|
BUDHRAM SINGH MUNDA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102104206
|
|
BUDHRAM MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
SILLI
|
JH-01-017-013-004/621
(LOTA)
|
3401017000NRG24140320241817616
|
14/03/2024
|
CHOUTHHA MUNDA
|
3401017WL112818
|
CHOUTHHA MUNDA
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102104204
|
|
CHAUTHA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILLI
|
JH-01-017-013-004/748
(LOTA)
|
3401017000NRG24140320241817651
|
14/03/2024
|
MISHILA KUMARI
|
3401017WL112819
|
MISHILA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104201
|
|
MISHILA NKUMARI D/O-KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-013-004/96
(LOTA)
|
3401017000NRG24140320241817652
|
14/03/2024
|
BUDHO NAYAK
|
3401017WL112819
|
BUDHO NAYAK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104205
|
|
BUDDHESHWAR NAYAK
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-013-004/991
(LOTA)
|
3401017000NRG24140320241817618
|
14/03/2024
|
SONA RAM MAHTO
|
3401017WL112818
|
SONA RAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104203
|
|
SONA RAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-013-004/1087
(LOTA)
|
3401017000NRG24140320241817644
|
14/03/2024
|
SABITA DEVI
|
3401017WL112819
|
SABITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104180
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-013-004/1131
(LOTA)
|
3401017000NRG24140320241817645
|
14/03/2024
|
MAMTA DEVI
|
3401017WL112819
|
MAMTA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104182
|
|
MAMTA DEVI W/O DURYODHAN RAJAK
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-013-004/1289
(LOTA)
|
3401017000NRG24140320241817646
|
14/03/2024
|
DEEPAK KUMAR MAHTO
|
3401017WL112819
|
DEEPAK KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104179
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-014-007/105
(LOWADAG)
|
3401017000NRG24140320241817653
|
14/03/2024
|
BECHNI DEVI
|
3401017WL112819
|
BECHNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104181
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
33
|
SILLI
|
JH-01-017-013-004/741
(LOTA)
|
3401017000NRG24140320241817650
|
14/03/2024
|
ANJU DEVI
|
3401017WL112819
|
ANJU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104178
|
|
ANJU DEVI WO KESHAW MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-013-001/20
(LOTA)
|
3401017000NRG24140320241817637
|
14/03/2024
|
KUSUM KUMARI
|
3401017WL112819
|
KUSUM KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104211
|
|
KUSUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-013-004/886
(LOTA)
|
3401017000NRG24140320241817617
|
14/03/2024
|
LUSUWA MAHTO
|
3401017WL112818
|
LUSUWA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102104177
|
|
LASUVA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|