|
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-01-017-008-001/1267
(DOBADU)
|
3401017000NRG24Z090720230642844
|
10/07/2023
|
BHAGVATI DEVI
|
3401017WL035283
|
BHAGVATI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS BHAGVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-008-001/1358
(DOBADU)
|
3401017000NRG24Z090720230642829
|
10/07/2023
|
SUKHRAM MUNDA
|
3401017WL035282
|
SUKHRAM MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR SUKRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-008-001/265
(DOBADU)
|
3401017000NRG24Z090720230642845
|
10/07/2023
|
PHOOL CHAND SINGH MUNDA
|
3401017WL035283
|
PHOOL CHAND SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR FULCHAND SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-008-001/305
(DOBADU)
|
3401017000NRG24Z090720230642846
|
10/07/2023
|
MADAN ORAON
|
3401017WL035283
|
MADAN ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR MADAN ORAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-008-001/378
(DOBADU)
|
3401017000NRG24Z090720230642847
|
10/07/2023
|
.SOHRAI ORAON
|
3401017WL035283
|
.SOHRAI ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR SOHRAI ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-008-001/535
(DOBADU)
|
3401017000NRG24Z090720230642849
|
10/07/2023
|
ATEWARI DEVI
|
3401017WL035283
|
ATEWARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-001/535
(DOBADU)
|
3401017000NRG24Z090720230642848
|
10/07/2023
|
BIRSH OROWN
|
3401017WL035283
|
BIRSH OROWN
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-001/96
(DOBADU)
|
3401017000NRG24Z090720230642850
|
10/07/2023
|
SINAGI DEVI
|
3401017WL035283
|
SINAGI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS SINGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-008-004/1264
(DOBADU)
|
3401017000NRG24Z090720230642830
|
10/07/2023
|
FAGNI DEVI
|
3401017WL035282
|
FAGNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS FAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-008-004/148
(DOBADU)
|
3401017000NRG24Z090720230642831
|
10/07/2023
|
PRABHI DEVI
|
3401017WL035282
|
PRABHI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MRS NIRASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-004/164
(DOBADU)
|
3401017000NRG24Z090720230642832
|
10/07/2023
|
CANDNA DEVI
|
3401017WL035282
|
CANDNA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-004/232
(DOBADU)
|
3401017000NRG24Z090720230642833
|
10/07/2023
|
BUDHNI DEVI
|
3401017WL035282
|
BUDHNI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLI
|
JH-01-017-008-004/236
(DOBADU)
|
3401017000NRG24Z090720230642834
|
10/07/2023
|
SHATRUDHAN MAHLI
|
3401017WL035282
|
SHATRUDHAN MAHLI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MR SATRUDHAN MAHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-008-001/1206
(DOBADU)
|
3401017000NRG24Z090720230642843
|
10/07/2023
|
SAVITRI DEVI
|
3401017WL035283
|
SAVITRI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
SILLI
|
JH-01-017-008-001/1256
(DOBADU)
|
3401017000NRG24Z090720230642827
|
10/07/2023
|
URMILA MUNDA
|
3401017WL035282
|
URMILA MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MS URMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|