|
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-01-017-015-002/94
(LUPUNG)
|
3401017000NRG24261020231283358
|
30/10/2023
|
SARASWATI ORAON
|
3401017WL075835
|
SARASWATI ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255642
|
|
SARASWATI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-015-007/103
(LUPUNG)
|
3401017000NRG24261020231283359
|
30/10/2023
|
MRINAL KANT SHEKHAR
|
3401017WL075835
|
MRINAL KANT SHEKHAR
|
00048
|
BKID0004966
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255643
|
|
MRINAL KANT SHEKHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-015-002/116
(LUPUNG)
|
3401017000NRG24271020231290937
|
30/10/2023
|
SONY TOPPO
|
3401017WL076289
|
SONY TOPPO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255641
|
|
MRS SONY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-015-002/91
(LUPUNG)
|
3401017000NRG24271020231290939
|
30/10/2023
|
PRADEEP ORAON
|
3401017WL076289
|
PRADEEP ORAON
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255640
|
|
MR PRADEEP ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-015-009/306
(LUPUNG)
|
3401017000NRG24261020231283363
|
30/10/2023
|
KIRAN DEVI
|
3401017WL075835
|
KIRAN DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255637
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-015-009/92
(LUPUNG)
|
3401017000NRG24261020231283364
|
30/10/2023
|
SUREN MUNDA
|
3401017WL075835
|
SUREN MUNDA
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962255639
|
|
MR SUREN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-015-009/93
(LUPUNG)
|
3401017000NRG24261020231283365
|
30/10/2023
|
JITNI DEVI
|
3401017WL075835
|
JITNI DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962255638
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-015-001/130
(LUPUNG)
|
3401017000NRG24261020231283357
|
30/10/2023
|
VISHAKHA DEVI
|
3401017WL075835
|
VISHAKHA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962255632
|
|
VISHAKHA DEVI WO AMAN KUMAR KOIRI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-015-002/81
(LUPUNG)
|
3401017000NRG24271020231290938
|
30/10/2023
|
JHARIYA TOPPO
|
3401017WL076289
|
JHARIYA TOPPO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255633
|
|
JHARIYA TOPPO SO BIRSA TOPPO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-015-007/104
(LUPUNG)
|
3401017000NRG24261020231283360
|
30/10/2023
|
MUKESH KUMAR MUNDA
|
3401017WL075835
|
MUKESH KUMAR MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255636
|
|
MUKESH KUMAR MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-015-007/107
(LUPUNG)
|
3401017000NRG24261020231283361
|
30/10/2023
|
AJAY TIRKI
|
3401017WL075835
|
AJAY TIRKI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255635
|
|
Mr. AJAY TIRKY
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SILLI
|
JH-01-017-015-007/82
(LUPUNG)
|
3401017000NRG24261020231283362
|
30/10/2023
|
RAKHI DEVI
|
3401017WL075835
|
RAKHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962255634
|
|
RAKHI DEVI W/O RAVI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|