|
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-01-017-013-002/1
(LOTA)
|
3401017000NRG24020220241630514
|
03/02/2024
|
DASHRATH MAHTO
|
3401017WL100389
|
DASHRATH MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502382
|
|
DASHARATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-013-002/10
(LOTA)
|
3401017000NRG24020220241630515
|
03/02/2024
|
MOTILAL MAHTO
|
3401017WL100389
|
MOTILAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502389
|
|
MOTILAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SILLI
|
JH-01-017-013-002/13
(LOTA)
|
3401017000NRG24020220241630516
|
03/02/2024
|
ARTI DEVI
|
3401017WL100389
|
ARTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502394
|
|
ARATI DEVI W/O BUDDHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-013-002/4
(LOTA)
|
3401017000NRG24020220241630517
|
03/02/2024
|
NARESH CHANDRA MAHTO
|
3401017WL100389
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502388
|
|
NARESH MAHTO S/O GANDHARB MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-002/5
(LOTA)
|
3401017000NRG24020220241630518
|
03/02/2024
|
PURAN KUMAR MAHTO
|
3401017WL100389
|
PURAN KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502390
|
|
PURAN MAHTO S/O-GANDHARB MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-013-003/133
(LOTA)
|
3401017000NRG24020220241630519
|
03/02/2024
|
PYASI DEVI
|
3401017WL100389
|
PYASI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502392
|
|
PIYASI DEVI W/O-BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-013-003/230
(LOTA)
|
3401017000NRG24020220241630521
|
03/02/2024
|
SAHARI DEVI
|
3401017WL100389
|
SAHARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502405
|
|
SAHARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-013-004/1483
(LOTA)
|
3401017000NRG24030220241631166
|
03/02/2024
|
ROPANI DEVI
|
3401017WL100447
|
ROPANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502395
|
|
ROPANI DEVI
|
IDBI BANK(607095)
|
|
9
|
SILLI
|
JH-01-017-013-004/1484
(LOTA)
|
3401017000NRG24300120241615040
|
03/02/2024
|
DULARI DEVI
|
3401017WL099215
|
DULARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502391
|
|
DULARI DEVI W/O PURAN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-013-004/1485
(LOTA)
|
3401017000NRG24300120241615041
|
03/02/2024
|
SAVITRI DEVI
|
3401017WL099215
|
SAVITRI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502404
|
|
SAWITREE DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-013-004/1486
(LOTA)
|
3401017000NRG24300120241615042
|
03/02/2024
|
SHIVCHARAN SAIS
|
3401017WL099215
|
SHIVCHARAN SAIS
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502384
|
|
SHIVCHARAN C SAIS
|
IDBI BANK(607095)
|
|
12
|
SILLI
|
JH-01-017-013-004/1487
(LOTA)
|
3401017000NRG24300120241615043
|
03/02/2024
|
NIYATI DEVI
|
3401017WL099215
|
NIYATI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502397
|
|
NIYATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-013-004/1492
(LOTA)
|
3401017000NRG24030220241631167
|
03/02/2024
|
ROMNI KUMARI
|
3401017WL100447
|
ROMNI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502403
|
|
ROMNI KUMARI D/O-LAKHI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-013-004/177
(LOTA)
|
3401017000NRG24030220241631168
|
03/02/2024
|
BUDHDEV MAHTO
|
3401017WL100447
|
BUDHDEV MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502383
|
|
BUDHDADEV MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SILLI
|
JH-01-017-013-004/1794
(LOTA)
|
3401017000NRG24020220241630522
|
03/02/2024
|
SOHAN KUMAR MAHTO
|
3401017WL100389
|
SOHAN KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502396
|
|
SOHAN KUMAR MAHTO S/O-SAHADEO MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-013-004/350
(LOTA)
|
3401017000NRG24020220241630624
|
03/02/2024
|
SHAMBHU NATH MAHTO
|
3401017WL100396
|
SHAMBHU NATH MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343502386
|
|
SHAMBHU NATH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-013-004/596
(LOTA)
|
3401017000NRG24030220241631170
|
03/02/2024
|
ABALA BALA DEVI
|
3401017WL100447
|
ABALA BALA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502399
|
|
ABALA BALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
SILLI
|
JH-01-017-013-004/596
(LOTA)
|
3401017000NRG24030220241631169
|
03/02/2024
|
SIDAM MAHTO
|
3401017WL100447
|
SIDAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502401
|
|
SIDAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
SILLI
|
JH-01-017-013-004/599
(LOTA)
|
3401017000NRG24030220241631171
|
03/02/2024
|
ARJUN RAM MAHTO
|
3401017WL100447
|
ARJUN RAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502387
|
|
ARJUN RAM MAHTO
|
IDBI BANK(607095)
|
|
20
|
SILLI
|
JH-01-017-013-004/614
(LOTA)
|
3401017000NRG24030220241631172
|
03/02/2024
|
ROPNI DEVI
|
3401017WL100447
|
ROPNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502385
|
|
ROPNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SILLI
|
JH-01-017-013-004/615
(LOTA)
|
3401017000NRG24030220241631173
|
03/02/2024
|
BUDHRAM SINGH MUNDA
|
3401017WL100447
|
BUDHRAM SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502398
|
|
BUDHRAM MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
SILLI
|
JH-01-017-013-004/621
(LOTA)
|
3401017000NRG24030220241631174
|
03/02/2024
|
CHOUTHHA MUNDA
|
3401017WL100447
|
CHOUTHHA MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502400
|
|
CHAUTHA MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SILLI
|
JH-01-017-013-004/722
(LOTA)
|
3401017000NRG24020220241630523
|
03/02/2024
|
ANITA DEVI
|
3401017WL100389
|
ANITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502393
|
|
ANITA DEVI W/O-SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-013-004/991
(LOTA)
|
3401017000NRG24030220241631175
|
03/02/2024
|
SONA RAM MAHTO
|
3401017WL100447
|
SONA RAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502402
|
|
SONA RAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-013-003/229
(LOTA)
|
3401017000NRG24020220241630520
|
03/02/2024
|
MUNITA DEVI
|
3401017WL100389
|
MUNITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502380
|
|
MUNITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-013-004/1792
(LOTA)
|
3401017000NRG24300120241615038
|
03/02/2024
|
SANJAY PRAMANIK
|
3401017WL099214
|
SANJAY PRAMANIK
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502381
|
|
SANJAY PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
SILLI
|
JH-01-017-013-004/1488
(LOTA)
|
3401017000NRG24300120241615044
|
03/02/2024
|
JYOTSANA SAHIS
|
3401017WL099215
|
JYOTSANA SAHIS
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343502377
|
|
JYOTSANA SAHIS W/O SUBODH SAHIS
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-013-004/1489
(LOTA)
|
3401017000NRG24300120241615045
|
03/02/2024
|
DURGA CHARAN SAIS
|
3401017WL099215
|
DURGA CHARAN SAIS
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502378
|
|
DURGA CHARAN SAIS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-013-004/633
(LOTA)
|
3401017000NRG24300120241615046
|
03/02/2024
|
RAMESHWAR MAHTO
|
3401017WL099215
|
RAMESHWAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343502379
|
|
RAMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|