|
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-01-017-001-002/287
(BADACHANGDU)
|
3401017000NRG24100120241556552
|
14/01/2024
|
LALA MAHTO
|
3401017WL094521
|
LALA MAHTO
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626867
|
|
LALA MAHTO S/O RADHA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-001-002/554
(BADACHANGDU)
|
3401017000NRG24120120241559135
|
14/01/2024
|
JAGANNATH GHOSH
|
3401017WL094767
|
JAGANNATH GHOSH
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626868
|
|
JAGAN NATH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-001-002/261
(BADACHANGDU)
|
3401017000NRG24100120241556550
|
14/01/2024
|
LALIT KUMAR NAYAK
|
3401017WL094521
|
LALIT KUMAR NAYAK
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626863
|
|
MR LALIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-001-002/60
(BADACHANGDU)
|
3401017000NRG24100120241555699
|
14/01/2024
|
NAND SINGH MUNDA
|
3401017WL094407
|
NAND SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626862
|
|
MR NAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-001-001/132
(BADACHANGDU)
|
3401017000NRG24130120241566073
|
14/01/2024
|
KAMDEV PATER MUNDA.
|
3401017WL095361
|
KAMDEV PATER MUNDA.
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674626839
|
|
KAMDEO PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-001-001/229
(BADACHANGDU)
|
3401017000NRG24130120241566075
|
14/01/2024
|
REBA RANI
|
3401017WL095362
|
REBA RANI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626860
|
|
MRS REBA RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-001-001/45
(BADACHANGDU)
|
3401017000NRG24130120241566076
|
14/01/2024
|
NILKAMAL SINGH MUNDA
|
3401017WL095362
|
NILKAMAL SINGH MUNDA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626865
|
|
MR NIL KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-001-002/106
(BADACHANGDU)
|
3401017000NRG24100120241555696
|
14/01/2024
|
BASUDEV SINGH MUNDA
|
3401017WL094407
|
BASUDEV SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626853
|
|
MR BASUDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-001-002/106
(BADACHANGDU)
|
3401017000NRG24100120241555695
|
14/01/2024
|
PARWATI DEVI
|
3401017WL094407
|
PARWATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626866
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILLI
|
JH-01-017-001-002/11
(BADACHANGDU)
|
3401017000NRG24120120241559129
|
14/01/2024
|
SOMVARI DEVI
|
3401017WL094767
|
SOMVARI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626847
|
|
MRS S0MBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-001-002/120
(BADACHANGDU)
|
3401017000NRG24120120241559143
|
14/01/2024
|
GAHNI DEVI
|
3401017WL094768
|
GAHNI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626859
|
|
MRS GAHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-001-002/126
(BADACHANGDU)
|
3401017000NRG24120120241559202
|
14/01/2024
|
MEGHNATH MAHTO
|
3401017WL094775
|
MEGHNATH MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626850
|
|
MR MEGHNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-001-002/172
(BADACHANGDU)
|
3401017000NRG24120120241559130
|
14/01/2024
|
BIDESH MAHTO
|
3401017WL094767
|
BIDESH MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626840
|
|
VIDESHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-001-002/264
(BADACHANGDU)
|
3401017000NRG24100120241556581
|
14/01/2024
|
BALDEW LOHRA
|
3401017WL094524
|
BALDEW LOHRA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626864
|
|
MR BALDEV LOHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-001-002/281
(BADACHANGDU)
|
3401017000NRG24100120241556582
|
14/01/2024
|
BAISAKHI DEVI.
|
3401017WL094524
|
BAISAKHI DEVI.
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626854
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-001-002/287
(BADACHANGDU)
|
3401017000NRG24100120241556551
|
14/01/2024
|
MAINYA DEVI
|
3401017WL094521
|
MAINYA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626848
|
|
MRS MAINYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-001-002/288
(BADACHANGDU)
|
3401017000NRG24120120241559151
|
14/01/2024
|
DEVENDRA MAHTO
|
3401017WL094769
|
DEVENDRA MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626849
|
|
MR DEBENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-001-002/299
(BADACHANGDU)
|
3401017000NRG24120120241559144
|
14/01/2024
|
GAGAMANI DEVI
|
3401017WL094768
|
GAGAMANI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626856
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-001-002/319
(BADACHANGDU)
|
3401017000NRG24100120241556583
|
14/01/2024
|
BUKA SINGH MUNDA
|
3401017WL094524
|
BUKA SINGH MUNDA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626851
|
|
MR BUKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-001-002/337
(BADACHANGDU)
|
3401017000NRG24120120241559131
|
14/01/2024
|
FULMANI DEVI
|
3401017WL094767
|
FULMANI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626857
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-001-002/414
(BADACHANGDU)
|
3401017000NRG24100120241555697
|
14/01/2024
|
MANJULA DEVI
|
3401017WL094407
|
MANJULA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626855
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-001-002/50
(BADACHANGDU)
|
3401017000NRG24120120241559133
|
14/01/2024
|
ARJUN MAHTO
|
3401017WL094767
|
ARJUN MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626844
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-001-002/50
(BADACHANGDU)
|
3401017000NRG24120120241559134
|
14/01/2024
|
PRADEEP MAHTO
|
3401017WL094767
|
PRADEEP MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626858
|
|
MR PRADIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-001-002/590
(BADACHANGDU)
|
3401017000NRG24100120241556553
|
14/01/2024
|
SALIT KUMAR NAYAK
|
3401017WL094521
|
SALIT KUMAR NAYAK
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626852
|
|
SALIT KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SILLI
|
JH-01-017-001-003/148
(BADACHANGDU)
|
3401017000NRG24120120241559145
|
14/01/2024
|
ARUN SINGH MUNDA
|
3401017WL094768
|
ARUN SINGH MUNDA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626845
|
|
MR ARUN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-001-003/148
(BADACHANGDU)
|
3401017000NRG24120120241559146
|
14/01/2024
|
SAMPATI DEVI
|
3401017WL094768
|
SAMPATI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626846
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SILLI
|
JH-01-017-001-003/287
(BADACHANGDU)
|
3401017000NRG24120120241559152
|
14/01/2024
|
BASANTI DEVI
|
3401017WL094769
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674626861
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
28
|
SILLI
|
JH-01-017-001-002/414
(BADACHANGDU)
|
3401017000NRG24100120241555698
|
14/01/2024
|
CHITRANJAN GHOSH
|
3401017WL094407
|
CHITRANJAN GHOSH
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626841
|
|
CHITRANJAN GHOSH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-001-002/426
(BADACHANGDU)
|
3401017000NRG24120120241559132
|
14/01/2024
|
LATIKA DEVI
|
3401017WL094767
|
LATIKA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Rejected
|
12/03/2024
|
|
1674626842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SILLI
|
JH-01-017-001-002/60
(BADACHANGDU)
|
3401017000NRG24100120241555700
|
14/01/2024
|
kKUKI DEVI
|
3401017WL094407
|
kKUKI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674626843
|
|
KUKI DEVI W/O NAND MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|