|
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-01-017-015-002/63
(LUPUNG)
|
3401017000NRG24Z250120241601431
|
28/01/2024
|
BUDHNI DEVI
|
3401017WL098096
|
BUDHNI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BUDHNI DEVI W/O KHUNNI ORAON
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-015-002/69
(LUPUNG)
|
3401017000NRG24Z250120241601432
|
28/01/2024
|
HISSI DEVI
|
3401017WL098096
|
HISSI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
HISSI DEVI W/O DIBARU ORAOW
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-015-002/78
(LUPUNG)
|
3401017000NRG24Z250120241601325
|
28/01/2024
|
MANTOSHI KUMARI
|
3401017WL098089
|
MANTOSHI KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MS MANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-015-008/155
(LUPUNG)
|
3401017000NRG24Z240120241592621
|
28/01/2024
|
SHANTI DEVI
|
3401017WL097622
|
SHANTI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHANTI DEVI W/O MADAN LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-015-008/184
(LUPUNG)
|
3401017000NRG24Z240120241592622
|
28/01/2024
|
MRITYUNJAY MAHTO
|
3401017WL097622
|
MRITYUNJAY MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRITUNJAY MAHATO S/O TRILOCHAN MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-015-008/255
(LUPUNG)
|
3401017000NRG24Z240120241592625
|
28/01/2024
|
RAMKRISHAN HAZAM
|
3401017WL097622
|
RAMKRISHAN HAZAM
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAMKRISHAN HAZAM
|
IDBI BANK(607095)
|
|
7
|
SILLI
|
JH-01-017-015-008/256
(LUPUNG)
|
3401017000NRG24Z240120241592626
|
28/01/2024
|
TARA DEVI
|
3401017WL097622
|
TARA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
TARA DEVI W/O NITYANAND HAJAM
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-015-008/635
(LUPUNG)
|
3401017000NRG24Z240120241592628
|
28/01/2024
|
ANIL CHANDRA HAJAM
|
3401017WL097622
|
ANIL CHANDRA HAJAM
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ANIL CHANDRA HAJAM
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-015-008/643
(LUPUNG)
|
3401017000NRG24Z240120241592629
|
28/01/2024
|
BIJENDRA PRASAD HAZAM
|
3401017WL097622
|
BIJENDRA PRASAD HAZAM
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BIJENDRA PRASAD HAZAM S/O SAHDEV HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-015-009/67
(LUPUNG)
|
3401017000NRG24Z250120241601326
|
28/01/2024
|
SHANTI DEVI
|
3401017WL098089
|
SHANTI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHANTI DEVI WO LATE PHANI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-015-009/75
(LUPUNG)
|
3401017000NRG24Z250120241601328
|
28/01/2024
|
SHARNI DEVI
|
3401017WL098089
|
SHARNI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS SAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-015-009/92
(LUPUNG)
|
3401017000NRG24Z250120241601329
|
28/01/2024
|
SUREN MUNDA
|
3401017WL098089
|
SUREN MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR SUREN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-015-002/125
(LUPUNG)
|
3401017000NRG24Z240120241592619
|
28/01/2024
|
SUMAN ORAON
|
3401017WL097622
|
SUMAN ORAON
|
00415
|
SBIN0014339
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MISS SUMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-015-002/105
(LUPUNG)
|
3401017000NRG24Z240120241592618
|
28/01/2024
|
SARITA ORAON
|
3401017WL097622
|
SARITA ORAON
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SARITA ORAON DO SUKHLAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-015-002/16
(LUPUNG)
|
3401017000NRG24Z250120241601429
|
28/01/2024
|
MUNNI DEVI
|
3401017WL098096
|
MUNNI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-015-002/53
(LUPUNG)
|
3401017000NRG24Z250120241601430
|
28/01/2024
|
ALTA DEVI
|
3401017WL098096
|
ALTA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ALTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-015-002/65
(LUPUNG)
|
3401017000NRG24Z250120241601323
|
28/01/2024
|
KOILI DEVI
|
3401017WL098089
|
KOILI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KOILI DEVI WO KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-015-002/67
(LUPUNG)
|
3401017000NRG24Z250120241601324
|
28/01/2024
|
SABITA DEVI
|
3401017WL098089
|
SABITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SABITA DEVI W/O SANJIT ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-015-008/114
(LUPUNG)
|
3401017000NRG24Z240120241592620
|
28/01/2024
|
LALITA DEVI
|
3401017WL097622
|
LALITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
LALITA DEVI W/O GURUPAD MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-015-008/250
(LUPUNG)
|
3401017000NRG24Z240120241592624
|
28/01/2024
|
MAHABIR HAJAM
|
3401017WL097622
|
MAHABIR HAJAM
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MAHAVIR HAJAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-015-008/627
(LUPUNG)
|
3401017000NRG24Z240120241592627
|
28/01/2024
|
NAMITA DEVI
|
3401017WL097622
|
NAMITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MS NAMITA DEVI W/O RAJENDRA PRASAD HAZAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-015-008/653
(LUPUNG)
|
3401017000NRG24Z240120241592631
|
28/01/2024
|
VINOD KUMAR PRAMANIK
|
3401017WL097622
|
VINOD KUMAR PRAMANIK
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
VINOD KUMAR PRAMANIK S/O HARENDRANATH HA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-015-009/69
(LUPUNG)
|
3401017000NRG24Z250120241601327
|
28/01/2024
|
ROPNI DEVI
|
3401017WL098089
|
ROPNI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ROPNI DEVI WO SOKHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-015-009/92
(LUPUNG)
|
3401017000NRG24Z250120241601330
|
28/01/2024
|
SANJU DEVI
|
3401017WL098089
|
SANJU DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-015-008/232
(LUPUNG)
|
3401017000NRG24Z240120241592623
|
28/01/2024
|
CHAMELI DEVI
|
3401017WL097622
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SILLI
|
JH-01-017-015-008/643
(LUPUNG)
|
3401017000NRG24Z240120241592630
|
28/01/2024
|
SAVITA DEVI
|
3401017WL097622
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SAVITA DEVI W/O VIJENDRA PRASAD HAJAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|