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-01-017-015-009/307 (LUPUNG)
|
3401017000NRG24Z220520230265550
|
23/05/2023
|
RAJESH MUNDA
|
3401017WL014410
|
RAJESH MUNDA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
RAJESH MUNDA S/O CHUTU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-015-002/126 (LUPUNG)
|
3401017000NRG24Z220520230265538
|
23/05/2023
|
LAXMAN MUNDA
|
3401017WL014410
|
LAXMAN MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
LAXMAN MUNDA S/O KALIPAD MUNDA
|
UNION BANK OF INDIA(508500)
|
3
|
SILLI
|
JH-01-017-015-002/51 (LUPUNG)
|
3401017000NRG24Z220520230265540
|
23/05/2023
|
KALAVATI DEVI
|
3401017WL014410
|
KALAVATI DEVI
|
00415
|
SBIN0003656
|
143
|
143
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
SILLI
|
JH-01-017-015-007/22 (LUPUNG)
|
3401017000NRG24Z220520230265545
|
23/05/2023
|
LATIKA DEVI
|
3401017WL014410
|
LATIKA DEVI
|
00415
|
SBIN0003656
|
143
|
143
|
Processed
|
25/05/2023
|
|
S13511770
|
|
LATIKA DEVI W/O NIRANJAN MUNDA
|
UNION BANK OF INDIA(508500)
|
5
|
SILLI
|
JH-01-017-015-007/22 (LUPUNG)
|
3401017000NRG24Z220520230265544
|
23/05/2023
|
NIRANJAN MUNDA
|
3401017WL014410
|
NIRANJAN MUNDA
|
00415
|
SBIN0003656
|
143
|
143
|
Processed
|
25/05/2023
|
|
S13511770
|
|
NIRANJAN MUNDA S/O KALI CHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
6
|
SILLI
|
JH-01-017-015-009/230 (LUPUNG)
|
3401017000NRG24Z220520230265547
|
23/05/2023
|
SHIVANI DEVI
|
3401017WL014410
|
SHIVANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS SHIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
SILLI
|
JH-01-017-015-009/306 (LUPUNG)
|
3401017000NRG24Z220520230265549
|
23/05/2023
|
KIRAN DEVI
|
3401017WL014410
|
KIRAN DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-015-002/125 (LUPUNG)
|
3401017000NRG24Z220520230265537
|
23/05/2023
|
SUMAN ORAON
|
3401017WL014410
|
SUMAN ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MISS SUMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-015-002/96 (LUPUNG)
|
3401017000NRG24Z220520230265541
|
23/05/2023
|
SAHOCHARI DEVI
|
3401017WL014410
|
SAHOCHARI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SAHOCHARI DEVI W/O BHADRU ORAON
|
UNION BANK OF INDIA(508500)
|
10
|
SILLI
|
JH-01-017-015-007/32 (LUPUNG)
|
3401017000NRG24Z220520230265546
|
23/05/2023
|
SONA DEVI
|
3401017WL014410
|
SONA DEVI
|
00468
|
UBIN0530093
|
143
|
143
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MS SONA KUMARI MUNDA W/O SANDEEP MUNDA
|
UNION BANK OF INDIA(508500)
|
11
|
SILLI
|
JH-01-017-015-009/232 (LUPUNG)
|
3401017000NRG24Z220520230265548
|
23/05/2023
|
RENA DEVI
|
3401017WL014410
|
RENA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
MS RINA DEVI W/ODILIP HAZAM
|
UNION BANK OF INDIA(508500)
|
12
|
SILLI
|
JH-01-017-021-001/1676 (SILLI)
|
3401017000NRG24Z220520230265551
|
23/05/2023
|
SANTOSHI DEVI
|
3401017WL014410
|
SANTOSHI DEVI
|
00468
|
UBIN0530093
|
143
|
143
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SANTOSHI DEVI WO NIMAY MUNDA
|
UNION BANK OF INDIA(508500)
|
13
|
SILLI
|
JH-01-017-021-001/622 (SILLI)
|
3401017000NRG24Z220520230265552
|
23/05/2023
|
SOHARAI MUNDA
|
3401017WL014410
|
SOHARAI MUNDA
|
00468
|
UBIN0530093
|
143
|
143
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SOHARAI MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
SILLI
|
JH-01-017-021-001/622 (SILLI)
|
3401017000NRG24Z220520230265553
|
23/05/2023
|
SUNITA DEVI
|
3401017WL014410
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/05/2023
|
|
S13511770
|
|
SUNITA DEVI W/O SOHARAI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-015-005/410 (LUPUNG)
|
3401017000NRG24Z220520230265543
|
23/05/2023
|
REKHA GONJHU
|
3401017WL014410
|
REKHA GONJHU
|
00666
|
IDFB0040101
|
143
|
143
|
Processed
|
25/05/2023
|
|
S13511770
|
|
REKHA GONJHU WO SANJAY GONJHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143
|
143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2297
|
2297
|
|
|
|
|
|
|
|