|
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)
|
3401017000NRG24250120241601427
|
28/01/2024
|
BUDHNI DEVI
|
3401017WL098096
|
BUDHNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968322
|
|
BUDHNI DEVI W/O KHUNNI ORAON
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-015-002/69
(LUPUNG)
|
3401017000NRG24250120241601428
|
28/01/2024
|
HISSI DEVI
|
3401017WL098096
|
HISSI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968324
|
|
HISSI DEVI W/O DIBARU ORAOW
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-015-002/78
(LUPUNG)
|
3401017000NRG24250120241601317
|
28/01/2024
|
MANTOSHI KUMARI
|
3401017WL098089
|
MANTOSHI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968326
|
|
MS MANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-015-008/155
(LUPUNG)
|
3401017000NRG24240120241592607
|
28/01/2024
|
SHANTI DEVI
|
3401017WL097622
|
SHANTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968328
|
|
SHANTI DEVI W/O MADAN LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-015-008/184
(LUPUNG)
|
3401017000NRG24240120241592608
|
28/01/2024
|
MRITYUNJAY MAHTO
|
3401017WL097622
|
MRITYUNJAY MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968329
|
|
MRITUNJAY MAHATO S/O TRILOCHAN MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-015-008/255
(LUPUNG)
|
3401017000NRG24240120241592611
|
28/01/2024
|
RAMKRISHAN HAZAM
|
3401017WL097622
|
RAMKRISHAN HAZAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968323
|
|
RAMKRISHAN HAZAM
|
IDBI BANK(607095)
|
|
7
|
SILLI
|
JH-01-017-015-008/256
(LUPUNG)
|
3401017000NRG24240120241592612
|
28/01/2024
|
TARA DEVI
|
3401017WL097622
|
TARA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968327
|
|
TARA DEVI W/O NITYANAND HAJAM
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-015-008/635
(LUPUNG)
|
3401017000NRG24240120241592614
|
28/01/2024
|
ANIL CHANDRA HAJAM
|
3401017WL097622
|
ANIL CHANDRA HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968330
|
|
ANIL CHANDRA HAJAM
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-015-008/643
(LUPUNG)
|
3401017000NRG24240120241592615
|
28/01/2024
|
BIJENDRA PRASAD HAZAM
|
3401017WL097622
|
BIJENDRA PRASAD HAZAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968325
|
|
BIJENDRA PRASAD HAZAM S/O SAHDEV HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-015-009/67
(LUPUNG)
|
3401017000NRG24250120241601318
|
28/01/2024
|
SHANTI DEVI
|
3401017WL098089
|
SHANTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968332
|
|
SHANTI DEVI WO LATE PHANI RAJAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-015-009/75
(LUPUNG)
|
3401017000NRG24250120241601320
|
28/01/2024
|
SHARNI DEVI
|
3401017WL098089
|
SHARNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968331
|
|
MRS SAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-015-009/92
(LUPUNG)
|
3401017000NRG24250120241601321
|
28/01/2024
|
SUREN MUNDA
|
3401017WL098089
|
SUREN MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968321
|
|
MR SUREN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-015-002/125
(LUPUNG)
|
3401017000NRG24240120241592605
|
28/01/2024
|
SUMAN ORAON
|
3401017WL097622
|
SUMAN ORAON
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352968320
|
|
MISS SUMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-015-002/105
(LUPUNG)
|
3401017000NRG24240120241592604
|
28/01/2024
|
SARITA ORAON
|
3401017WL097622
|
SARITA ORAON
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968318
|
|
SARITA ORAON DO SUKHLAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-015-002/16
(LUPUNG)
|
3401017000NRG24250120241601425
|
28/01/2024
|
MUNNI DEVI
|
3401017WL098096
|
MUNNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968333
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-015-002/53
(LUPUNG)
|
3401017000NRG24250120241601426
|
28/01/2024
|
ALTA DEVI
|
3401017WL098096
|
ALTA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968342
|
|
ALTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-015-002/65
(LUPUNG)
|
3401017000NRG24250120241601315
|
28/01/2024
|
KOILI DEVI
|
3401017WL098089
|
KOILI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968336
|
|
KOILI DEVI WO KARMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-015-002/67
(LUPUNG)
|
3401017000NRG24250120241601316
|
28/01/2024
|
SABITA DEVI
|
3401017WL098089
|
SABITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968341
|
|
SABITA DEVI W/O SANJIT ORAON
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-015-008/114
(LUPUNG)
|
3401017000NRG24240120241592606
|
28/01/2024
|
LALITA DEVI
|
3401017WL097622
|
LALITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968334
|
|
LALITA DEVI W/O GURUPAD MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-015-008/250
(LUPUNG)
|
3401017000NRG24240120241592610
|
28/01/2024
|
MAHABIR HAJAM
|
3401017WL097622
|
MAHABIR HAJAM
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968319
|
|
MAHAVIR HAJAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-015-008/627
(LUPUNG)
|
3401017000NRG24240120241592613
|
28/01/2024
|
NAMITA DEVI
|
3401017WL097622
|
NAMITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968340
|
|
MS NAMITA DEVI W/O RAJENDRA PRASAD HAZAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-015-008/653
(LUPUNG)
|
3401017000NRG24240120241592617
|
28/01/2024
|
VINOD KUMAR PRAMANIK
|
3401017WL097622
|
VINOD KUMAR PRAMANIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968317
|
|
VINOD KUMAR PRAMANIK S/O HARENDRANATH HA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-015-009/69
(LUPUNG)
|
3401017000NRG24250120241601319
|
28/01/2024
|
ROPNI DEVI
|
3401017WL098089
|
ROPNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968337
|
|
ROPNI DEVI WO SOKHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-015-009/92
(LUPUNG)
|
3401017000NRG24250120241601322
|
28/01/2024
|
SANJU DEVI
|
3401017WL098089
|
SANJU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968335
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-015-008/232
(LUPUNG)
|
3401017000NRG24240120241592609
|
28/01/2024
|
CHAMELI DEVI
|
3401017WL097622
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2352968338
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SILLI
|
JH-01-017-015-008/643
(LUPUNG)
|
3401017000NRG24240120241592616
|
28/01/2024
|
SAVITA DEVI
|
3401017WL097622
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352968339
|
|
SAVITA DEVI W/O VIJENDRA PRASAD HAJAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|