|
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-01-017-008-001/1898
(DOBADU)
|
3401017000NRG24160320241829941
|
16/03/2024
|
ANJANA DEVI
|
3401017WL113606
|
ANJANA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458324
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-004/158
(DOBADU)
|
3401017000NRG24160320241829966
|
16/03/2024
|
KESHWATI DEVI
|
3401017WL113608
|
KESHWATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458325
|
|
MRS KESHABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-003/254
(DOBADU)
|
3401017000NRG24160320241830012
|
16/03/2024
|
LAXMI DEVI
|
3401017WL113612
|
LAXMI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458304
|
|
MS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-008-001/100
(DOBADU)
|
3401017000NRG24160320241829995
|
16/03/2024
|
SITA RAM ORAON
|
3401017WL113611
|
SITA RAM ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458301
|
|
MR SITA RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-008-001/101
(DOBADU)
|
3401017000NRG24160320241829996
|
16/03/2024
|
KAILA ORAON
|
3401017WL113611
|
KAILA ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458311
|
|
PAHLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-008-001/1417
(DOBADU)
|
3401017000NRG24160320241829997
|
16/03/2024
|
BIRSA ORAON
|
3401017WL113611
|
BIRSA ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458305
|
|
MR BIRSA OROAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-001/1828
(DOBADU)
|
3401017000NRG24160320241829939
|
16/03/2024
|
USHA DEVI
|
3401017WL113606
|
USHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458319
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-001/1886
(DOBADU)
|
3401017000NRG24160320241829940
|
16/03/2024
|
NAVEEN KRISHNA PRAMANIK
|
3401017WL113606
|
NAVEEN KRISHNA PRAMANIK
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458303
|
|
MASTER NAVIN KRISHNA PARMANIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-008-001/1898
(DOBADU)
|
3401017000NRG24160320241829942
|
16/03/2024
|
SIMATI KUMARI
|
3401017WL113606
|
SIMATI KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458302
|
|
MRS SIMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-008-001/235
(DOBADU)
|
3401017000NRG24160320241829957
|
16/03/2024
|
BISHESHWAR MAHTO
|
3401017WL113607
|
BISHESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458316
|
|
MR BISHESHABAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-001/253
(DOBADU)
|
3401017000NRG24160320241830017
|
16/03/2024
|
KHIRODHAR SINGH MUNDA
|
3401017WL113613
|
KHIRODHAR SINGH MUNDA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104458321
|
|
MR KHIRODHAR SINGH MIUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-001/263
(DOBADU)
|
3401017000NRG24160320241829958
|
16/03/2024
|
.GANESH SINGH MUNDA
|
3401017WL113607
|
.GANESH SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458334
|
|
GANESH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLI
|
JH-01-017-008-001/265
(DOBADU)
|
3401017000NRG24160320241829943
|
16/03/2024
|
PHOOL CHAND SINGH MUNDA
|
3401017WL113606
|
PHOOL CHAND SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458331
|
|
MR FULCHAND SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-001/266
(DOBADU)
|
3401017000NRG24160320241829944
|
16/03/2024
|
KARTIK SINGH MUNDA
|
3401017WL113606
|
KARTIK SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458320
|
|
MR KARTIK SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-001/297
(DOBADU)
|
3401017000NRG24160320241829998
|
16/03/2024
|
BIMAL ORAON
|
3401017WL113611
|
BIMAL ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458309
|
|
MR BIMAL URAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-001/324
(DOBADU)
|
3401017000NRG24160320241829999
|
16/03/2024
|
MADI ORAON
|
3401017WL113611
|
MADI ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458337
|
|
MR MADI ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-001/328
(DOBADU)
|
3401017000NRG24160320241830000
|
16/03/2024
|
BASUDEV ORAON
|
3401017WL113611
|
BASUDEV ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458341
|
|
MR BASUDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-008-001/430
(DOBADU)
|
3401017000NRG24160320241829959
|
16/03/2024
|
RANJIT MAHTO
|
3401017WL113607
|
RANJIT MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458306
|
|
MR RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-001/531
(DOBADU)
|
3401017000NRG24160320241830001
|
16/03/2024
|
NIRMALA DEVI
|
3401017WL113611
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458307
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-001/67
(DOBADU)
|
3401017000NRG24160320241829946
|
16/03/2024
|
CHINTA DEVI
|
3401017WL113606
|
CHINTA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458326
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-001/68
(DOBADU)
|
3401017000NRG24160320241829947
|
16/03/2024
|
MANSU MUNDA
|
3401017WL113606
|
MANSU MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458308
|
|
MR MANSHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-008-001/779
(DOBADU)
|
3401017000NRG24160320241830002
|
16/03/2024
|
.MAHADEV ORAON
|
3401017WL113611
|
.MAHADEV ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458310
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-002/229
(DOBADU)
|
3401017000NRG24160320241829903
|
16/03/2024
|
BUDHESHWAR MAHTO
|
3401017WL113602
|
BUDHESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458313
|
|
MR BUDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-008-002/238
(DOBADU)
|
3401017000NRG24160320241830011
|
16/03/2024
|
PRAMILA KUMARI
|
3401017WL113612
|
PRAMILA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458315
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-008-002/64
(DOBADU)
|
3401017000NRG24160320241829904
|
16/03/2024
|
SUBALA DEVI
|
3401017WL113602
|
SUBALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458329
|
|
MRS SUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-008-003/171
(DOBADU)
|
3401017000NRG24160320241829981
|
16/03/2024
|
BEULA DEVI
|
3401017WL113609
|
BEULA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458312
|
|
MRS BEULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-003/174
(DOBADU)
|
3401017000NRG24160320241829982
|
16/03/2024
|
SAGAR LOHRA
|
3401017WL113609
|
SAGAR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458332
|
|
SEPOY SAGAR LAHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-003/202
(DOBADU)
|
3401017000NRG24160320241827063
|
16/03/2024
|
PRATIMA KUMARI
|
3401017WL113431
|
PRATIMA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458335
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-003/22
(DOBADU)
|
3401017000NRG24160320241829983
|
16/03/2024
|
RAM KISHOR LOHRA
|
3401017WL113609
|
RAM KISHOR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458330
|
|
MR RAM KISHOR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-003/36
(DOBADU)
|
3401017000NRG24160320241829984
|
16/03/2024
|
Nibha Devi
|
3401017WL113609
|
Nibha Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458317
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-008-003/37
(DOBADU)
|
3401017000NRG24160320241829985
|
16/03/2024
|
BIKODAR LOHRA
|
3401017WL113609
|
BIKODAR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458333
|
|
MR BRIKODAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-008-003/6
(DOBADU)
|
3401017000NRG24160320241829986
|
16/03/2024
|
SHANKAR LOHRA
|
3401017WL113609
|
SHANKAR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458336
|
|
MR SHANKAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-004/106
(DOBADU)
|
3401017000NRG24160320241829963
|
16/03/2024
|
ANJANA DEVI
|
3401017WL113608
|
ANJANA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458322
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-004/110
(DOBADU)
|
3401017000NRG24160320241829964
|
16/03/2024
|
NIRMALA DEVI
|
3401017WL113608
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458314
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-004/153
(DOBADU)
|
3401017000NRG24160320241829965
|
16/03/2024
|
RADHIKA KUMARI
|
3401017WL113608
|
RADHIKA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458323
|
|
MRS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-008-004/197
(DOBADU)
|
3401017000NRG24160320241829967
|
16/03/2024
|
RENUKA DEVI
|
3401017WL113608
|
RENUKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458338
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-004/207
(DOBADU)
|
3401017000NRG24160320241829968
|
16/03/2024
|
RAMILA DEVI
|
3401017WL113608
|
RAMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458300
|
|
MR SAHEVRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-008-004/242
(DOBADU)
|
3401017000NRG24160320241829969
|
16/03/2024
|
SHITAL DEVI
|
3401017WL113608
|
SHITAL DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458318
|
|
MRS SHITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-004/282
(DOBADU)
|
3401017000NRG24160320241829970
|
16/03/2024
|
MUKTA DEVI
|
3401017WL113608
|
MUKTA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458327
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-008-004/380
(DOBADU)
|
3401017000NRG24160320241829971
|
16/03/2024
|
SUMITRA DEVI
|
3401017WL113608
|
SUMITRA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458328
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-008-001/596
(DOBADU)
|
3401017000NRG24160320241829945
|
16/03/2024
|
AMBIKA DEVI
|
3401017WL113606
|
AMBIKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458340
|
|
AMBIKA DEVI W/O PRATAP S MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-008-003/288
(DOBADU)
|
3401017000NRG24160320241830013
|
16/03/2024
|
RITESH LOHARA
|
3401017WL113612
|
RITESH LOHARA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104458339
|
|
MR RITESH LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|