|
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-01-017-013-001/194
(LOTA)
|
3401017000NRG24Z210520230255729
|
21/05/2023
|
SULOCHANA DEVI
|
3401017WL013865
|
SULOCHANA DEVI
|
00048
|
BKID0004953
|
160
|
160
|
Processed
|
22/05/2023
|
|
S60666253
|
|
SULOCHANA DEVI W/O MAHADEV MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-013-001/48
(LOTA)
|
3401017000NRG24Z210520230255739
|
21/05/2023
|
JAGARNATH LOHRA
|
3401017WL013866
|
JAGARNATH LOHRA
|
00048
|
BKID0004953
|
160
|
160
|
Processed
|
22/05/2023
|
|
S60666253
|
|
JAGARNAHT LOHRA S/O CHAITAN LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-013-001/66
(LOTA)
|
3401017000NRG24Z210520230255730
|
21/05/2023
|
ARTI DEVI
|
3401017WL013865
|
ARTI DEVI
|
00048
|
BKID0004953
|
160
|
160
|
Processed
|
22/05/2023
|
|
S60666253
|
|
AARTI DEVI W/O NARASINH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-013-001/66
(LOTA)
|
3401017000NRG24Z210520230255731
|
21/05/2023
|
RUDIYA DEVI
|
3401017WL013865
|
RUDIYA DEVI
|
00048
|
BKID0004953
|
160
|
160
|
Processed
|
22/05/2023
|
|
S60666253
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-013-001/97
(LOTA)
|
3401017000NRG24Z210520230255741
|
21/05/2023
|
PAIRO DEVI
|
3401017WL013866
|
PAIRO DEVI
|
00048
|
BKID0004953
|
160
|
160
|
Processed
|
22/05/2023
|
|
S60666253
|
|
PAIRO DEVI W/O MAUJI GHATWAR
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-013-004/1273
(LOTA)
|
3401017000NRG24Z210520230255732
|
21/05/2023
|
GITA DEVI
|
3401017WL013865
|
GITA DEVI
|
00048
|
BKID0004953
|
80
|
80
|
Processed
|
22/05/2023
|
|
S60666253
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-013-004/1468
(LOTA)
|
3401017000NRG24Z210520230255734
|
21/05/2023
|
SAHACHARI DEVI
|
3401017WL013865
|
SAHACHARI DEVI
|
00048
|
BKID0004953
|
107
|
107
|
Processed
|
22/05/2023
|
|
S60666253
|
|
SAHCHARI DEVI WO SHUK DEV MAHATO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-013-004/1594
(LOTA)
|
3401017000NRG24Z210520230255749
|
21/05/2023
|
MANOJ MUNDA
|
3401017WL013867
|
MANOJ MUNDA
|
00048
|
BKID0004953
|
107
|
107
|
Processed
|
22/05/2023
|
|
S60666253
|
|
MANOJ MUNDA S/O GURUPAD MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-013-004/1597
(LOTA)
|
3401017000NRG24Z210520230255752
|
21/05/2023
|
RANJIT KUMAR MAHTO
|
3401017WL013867
|
RANJIT KUMAR MAHTO
|
00048
|
BKID0004953
|
107
|
107
|
Processed
|
22/05/2023
|
|
S60666253
|
|
RANJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-013-004/169
(LOTA)
|
3401017000NRG24Z210520230255753
|
21/05/2023
|
BHUSHAN CHANDRA MAHTO
|
3401017WL013867
|
BHUSHAN CHANDRA MAHTO
|
00048
|
BKID0004953
|
107
|
107
|
Processed
|
22/05/2023
|
|
S60666253
|
|
BHUSAN CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-013-004/358
(LOTA)
|
3401017000NRG24Z210520230255735
|
21/05/2023
|
JAYANTI DEVI
|
3401017WL013865
|
JAYANTI DEVI
|
00048
|
BKID0004953
|
80
|
80
|
Processed
|
22/05/2023
|
|
S60666253
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-013-004/991
(LOTA)
|
3401017000NRG24Z210520230255755
|
21/05/2023
|
SONA RAM MAHTO
|
3401017WL013867
|
SONA RAM MAHTO
|
00048
|
BKID0004953
|
107
|
107
|
Processed
|
22/05/2023
|
|
S60666253
|
|
SONA RAM MEHATO S O VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-013-001/48
(LOTA)
|
3401017000NRG24Z210520230255740
|
21/05/2023
|
KARUNA DEVI
|
3401017WL013866
|
KARUNA DEVI
|
00415
|
SBIN0003656
|
160
|
160
|
Processed
|
22/05/2023
|
|
S60666253
|
|
MR KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-013-004/1597
(LOTA)
|
3401017000NRG24Z210520230255751
|
21/05/2023
|
NAMITA KUMARI
|
3401017WL013867
|
NAMITA KUMARI
|
00468
|
UBIN0530093
|
107
|
107
|
Processed
|
22/05/2023
|
|
S60666253
|
|
NAMITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107
|
107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1762
|
1762
|
|
|
|
|
|
|
|