|
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-01-017-014-001/17
(LOWADAG)
|
3401017000NRG24Z020320241758753
|
02/03/2024
|
JAGDISH MUNDA
|
3401017WL109452
|
JAGDISH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
JAGDISH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-014-006/66
(LOWADAG)
|
3401017000NRG24Z020320241758769
|
02/03/2024
|
SHATRUGHAN MAHTO
|
3401017WL109454
|
SHATRUGHAN MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SHATRUGHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-014-006/94
(LOWADAG)
|
3401017000NRG24Z020320241758771
|
02/03/2024
|
Rita Devi
|
3401017WL109454
|
Rita Devi
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RITA DEVI W/O NIROJ KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-014-001/256
(LOWADAG)
|
3401017000NRG24Z020320241758755
|
02/03/2024
|
MANOHAR KUMAR MAHTO
|
3401017WL109452
|
MANOHAR KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR MANOHAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-014-001/16
(LOWADAG)
|
3401017000NRG24Z020320241758752
|
02/03/2024
|
KARTIK MAHTO
|
3401017WL109452
|
KARTIK MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-014-001/173
(LOWADAG)
|
3401017000NRG24Z020320241758754
|
02/03/2024
|
RAMILA DEVI
|
3401017WL109452
|
RAMILA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RAMILA DEVI W/O ABHIMANYU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-014-001/65
(LOWADAG)
|
3401017000NRG24Z020320241758756
|
02/03/2024
|
DINANATH MAHTO
|
3401017WL109452
|
DINANATH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
DINA NATH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-014-001/94
(LOWADAG)
|
3401017000NRG24Z020320241758757
|
02/03/2024
|
ABHIMANYU MAHTO
|
3401017WL109452
|
ABHIMANYU MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
MR ABHIMANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-014-001/94
(LOWADAG)
|
3401017000NRG24Z020320241758758
|
02/03/2024
|
SHRAVAN KUMAR MAHTO
|
3401017WL109452
|
SHRAVAN KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SHRAWAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-014-006/171
(LOWADAG)
|
3401017000NRG24Z020320241758766
|
02/03/2024
|
JAYANTI DEVI
|
3401017WL109454
|
JAYANTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
JAYANTI KUMARI D/O LT MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-014-006/36
(LOWADAG)
|
3401017000NRG24Z020320241758767
|
02/03/2024
|
SARUNA DEVI
|
3401017WL109454
|
SARUNA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SARUNA DEVI WO RAMJIVAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-014-006/65
(LOWADAG)
|
3401017000NRG24Z020320241758768
|
02/03/2024
|
SUMITRA DEVI
|
3401017WL109454
|
SUMITRA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-014-006/72
(LOWADAG)
|
3401017000NRG24Z020320241758770
|
02/03/2024
|
ROBANI DEVI
|
3401017WL109454
|
ROBANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/03/2024
|
|
S65515215
|
|
RABANI DEVI W/O PRAKASH CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|