|
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-01-017-008-001/1137
(DOBADU)
|
3401017000NRG24030120241536121
|
03/01/2024
|
TULSI DAS SINGH MUNDA
|
3401017WL092678
|
TULSI DAS SINGH MUNDA
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558935510
|
|
TULSIDAS SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-004/946
(DOBADU)
|
3401017000NRG24030120241536029
|
03/01/2024
|
KUNDAN MAHTO
|
3401017WL092669
|
KUNDAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935500
|
|
KUNDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-003/163
(DOBADU)
|
3401017000NRG24030120241536177
|
03/01/2024
|
MAHABIR LOHRA
|
3401017WL092683
|
MAHABIR LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935502
|
|
MAHAVIR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-008-004/178
(DOBADU)
|
3401017000NRG24030120241536028
|
03/01/2024
|
SUBHADRA DEVI
|
3401017WL092669
|
SUBHADRA DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558935480
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-008-001/1305
(DOBADU)
|
3401017000NRG24030120241536186
|
03/01/2024
|
KANCHAN SINGH MUNDA
|
3401017WL092684
|
KANCHAN SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935492
|
|
Mr. KANCHAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-001-003/60
(BADACHANGDU)
|
3401017000NRG24030120241536023
|
03/01/2024
|
SHIV KOIRI
|
3401017WL092669
|
SHIV KOIRI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935479
|
|
SHIV KOIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-001/1173
(DOBADU)
|
3401017000NRG24030120241536185
|
03/01/2024
|
BASHANTI DEVI
|
3401017WL092684
|
BASHANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935508
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-008-001/1799
(DOBADU)
|
3401017000NRG24030120241536229
|
03/01/2024
|
LAKHICHARAN ORAON
|
3401017WL092686
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935507
|
|
LAKHICHARAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SILLI
|
JH-01-017-008-001/253
(DOBADU)
|
3401017000NRG24030120241536122
|
03/01/2024
|
KHIRODHAR SINGH MUNDA
|
3401017WL092678
|
KHIRODHAR SINGH MUNDA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558935496
|
|
MR KHIRODHAR SINGH MIUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-008-001/471
(DOBADU)
|
3401017000NRG24030120241536187
|
03/01/2024
|
GOUR MOHAN SINGH MUNDA
|
3401017WL092684
|
GOUR MOHAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935486
|
|
MR GOUR MOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-001/471
(DOBADU)
|
3401017000NRG24030120241536189
|
03/01/2024
|
ROHIT SINGH MUNDA
|
3401017WL092684
|
ROHIT SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935485
|
|
SHANKAR SINGH MUNDA
|
IDBI BANK(607095)
|
|
12
|
SILLI
|
JH-01-017-008-001/471
(DOBADU)
|
3401017000NRG24030120241536188
|
03/01/2024
|
SUDEVI DEVI
|
3401017WL092684
|
SUDEVI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935487
|
|
MRS SUDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-008-001/81
(DOBADU)
|
3401017000NRG24030120241536191
|
03/01/2024
|
PUNAM KUMARI
|
3401017WL092684
|
PUNAM KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935488
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-001/81
(DOBADU)
|
3401017000NRG24030120241536190
|
03/01/2024
|
SUNAYNA KUMARI
|
3401017WL092684
|
SUNAYNA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935504
|
|
MISS SUNAYNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-002/150
(DOBADU)
|
3401017000NRG24030120241536026
|
03/01/2024
|
GHANDHARI DEVI
|
3401017WL092669
|
GHANDHARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935505
|
|
MRS GANDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-002/180
(DOBADU)
|
3401017000NRG24030120241536267
|
03/01/2024
|
RITA DEVI
|
3401017WL092691
|
RITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935498
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-002/26
(DOBADU)
|
3401017000NRG24030120241536268
|
03/01/2024
|
KUSUM.DEVI
|
3401017WL092691
|
KUSUM.DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935493
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-008-002/64
(DOBADU)
|
3401017000NRG24030120241536243
|
03/01/2024
|
SUBALA DEVI
|
3401017WL092688
|
SUBALA DEVI
|
00415
|
SBIN0006306
|
255
|
255
|
Processed
|
09/03/2024
|
|
1558935497
|
|
MRS SUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-003/192
(DOBADU)
|
3401017000NRG24030120241536178
|
03/01/2024
|
ABHIMANU LOHRA
|
3401017WL092683
|
ABHIMANU LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935506
|
|
MR ABHIMANYU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-004/104
(DOBADU)
|
3401017000NRG24030120241536125
|
03/01/2024
|
BHULO DEVI
|
3401017WL092679
|
BHULO DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935501
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-004/136
(DOBADU)
|
3401017000NRG24030120241536126
|
03/01/2024
|
MUTUK MANI DEVI
|
3401017WL092679
|
MUTUK MANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935491
|
|
MRS MUTUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-008-004/139
(DOBADU)
|
3401017000NRG24030120241536127
|
03/01/2024
|
BHAJNI DEVI
|
3401017WL092679
|
BHAJNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935495
|
|
MRS BHAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-004/148
(DOBADU)
|
3401017000NRG24030120241536027
|
03/01/2024
|
PRABHI DEVI
|
3401017WL092669
|
PRABHI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558935509
|
|
MRS NIRASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-008-004/225
(DOBADU)
|
3401017000NRG24030120241536137
|
03/01/2024
|
AMIN MAHTO
|
3401017WL092680
|
AMIN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935503
|
|
MR AAMIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-008-004/241
(DOBADU)
|
3401017000NRG24030120241536128
|
03/01/2024
|
LAKHIMANI DEVI
|
3401017WL092679
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935484
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-008-004/250
(DOBADU)
|
3401017000NRG24030120241536129
|
03/01/2024
|
BHAWANI DEVI
|
3401017WL092679
|
BHAWANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935489
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-004/263
(DOBADU)
|
3401017000NRG24030120241536180
|
03/01/2024
|
SHANTI DEVI
|
3401017WL092683
|
SHANTI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558935494
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-004/269
(DOBADU)
|
3401017000NRG24030120241536130
|
03/01/2024
|
SHITALA DEVI
|
3401017WL092679
|
SHITALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935499
|
|
MRS SHITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26931
|
26931
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-008-001/1093
(DOBADU)
|
3401017000NRG24030120241536024
|
03/01/2024
|
CHAITAN MUNDA
|
3401017WL092669
|
CHAITAN MUNDA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558935482
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-001/1256
(DOBADU)
|
3401017000NRG24030120241536025
|
03/01/2024
|
URMILA MUNDA
|
3401017WL092669
|
URMILA MUNDA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558935483
|
|
MS URMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-008-002/138
(DOBADU)
|
3401017000NRG24030120241536266
|
03/01/2024
|
SUKUNTALA DEVI
|
3401017WL092691
|
SUKUNTALA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935481
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
SILLI
|
JH-01-017-008-003/271
(DOBADU)
|
3401017000NRG24030120241536179
|
03/01/2024
|
CHAITA LOHRA
|
3401017WL092683
|
CHAITA LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558935490
|
|
CHAITA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34911
|
34911
|
|
|
|
|
|
|
|