|
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-01-017-001-002/255
(BADACHANGDU)
|
3401017000NRG24180120241576968
|
18/01/2024
|
KAMEELA DEVI
|
3401017WL096324
|
KAMEELA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163484
|
|
KAMILA KUMARI D/O-KHUDIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-001-002/392
(BADACHANGDU)
|
3401017000NRG24180120241576949
|
18/01/2024
|
SITA DEVI
|
3401017WL096322
|
SITA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
16/03/2024
|
|
1899163485
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-001-002/521
(BADACHANGDU)
|
3401017000NRG24180120241576952
|
18/01/2024
|
JAYRAM PATAR MUNDA
|
3401017WL096322
|
JAYRAM PATAR MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163480
|
|
Mr. JAYRAM PATAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-001-002/60
(BADACHANGDU)
|
3401017000NRG24180120241576960
|
18/01/2024
|
NAND SINGH MUNDA
|
3401017WL096323
|
NAND SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163479
|
|
MR NAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-001-002/189
(BADACHANGDU)
|
3401017000NRG24180120241576966
|
18/01/2024
|
BHUNESHWAR MAHTO
|
3401017WL096324
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163467
|
|
BHUNESHWER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-001-002/193
(BADACHANGDU)
|
3401017000NRG24180120241576974
|
18/01/2024
|
MAHESH PATAR MUNDA
|
3401017WL096325
|
MAHESH PATAR MUNDA
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163478
|
|
MAHESH PATAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILLI
|
JH-01-017-001-002/193
(BADACHANGDU)
|
3401017000NRG24180120241576972
|
18/01/2024
|
RADHA MOHAN PATAR MUNDA
|
3401017WL096325
|
RADHA MOHAN PATAR MUNDA
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163465
|
|
Mr. RADHA MOHAN PATAR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SILLI
|
JH-01-017-001-002/193
(BADACHANGDU)
|
3401017000NRG24180120241576973
|
18/01/2024
|
SARLA DEVI
|
3401017WL096325
|
SARLA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163466
|
|
SARLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-001-002/255
(BADACHANGDU)
|
3401017000NRG24180120241576967
|
18/01/2024
|
TRILOCHAN MAHTO
|
3401017WL096324
|
TRILOCHAN MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163474
|
|
TRILOCHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SILLI
|
JH-01-017-001-002/39
(BADACHANGDU)
|
3401017000NRG24180120241576948
|
18/01/2024
|
MANGAL PATAR MUNDA
|
3401017WL096322
|
MANGAL PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163473
|
|
MR MANGAL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-001-002/414
(BADACHANGDU)
|
3401017000NRG24180120241576958
|
18/01/2024
|
MANJULA DEVI
|
3401017WL096323
|
MANJULA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163476
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-001-002/457
(BADACHANGDU)
|
3401017000NRG24180120241576950
|
18/01/2024
|
JANKI DEVI
|
3401017WL096322
|
JANKI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
16/03/2024
|
|
1899163481
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-001-003/149
(BADACHANGDU)
|
3401017000NRG24180120241576938
|
18/01/2024
|
PASUPATI NATH MAHTO
|
3401017WL096320
|
PASUPATI NATH MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163464
|
|
PASHUPATI NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-001-003/15
(BADACHANGDU)
|
3401017000NRG24180120241576975
|
18/01/2024
|
SUKRU DEVI
|
3401017WL096325
|
SUKRU DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163483
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-001-003/173
(BADACHANGDU)
|
3401017000NRG24180120241576976
|
18/01/2024
|
KARUNDRA HAJAM
|
3401017WL096325
|
KARUNDRA HAJAM
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163472
|
|
PURANDAR HAZAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-001-003/328
(BADACHANGDU)
|
3401017000NRG24180120241576944
|
18/01/2024
|
.NAKUL MAHTO
|
3401017WL096321
|
.NAKUL MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163475
|
|
MR NAKUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-001-003/328
(BADACHANGDU)
|
3401017000NRG24180120241576945
|
18/01/2024
|
.SARTHI DEVI
|
3401017WL096321
|
.SARTHI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163477
|
|
MRS SHARTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-001-003/622
(BADACHANGDU)
|
3401017000NRG24180120241576940
|
18/01/2024
|
MENKA DEVI
|
3401017WL096320
|
MENKA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163482
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-001-002/414
(BADACHANGDU)
|
3401017000NRG24180120241576959
|
18/01/2024
|
CHITRANJAN GHOSH
|
3401017WL096323
|
CHITRANJAN GHOSH
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163470
|
|
CHITRANJAN GHOSH
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-001-002/457
(BADACHANGDU)
|
3401017000NRG24180120241576951
|
18/01/2024
|
TRILOCHAN SWANSI
|
3401017WL096322
|
TRILOCHAN SWANSI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
16/03/2024
|
|
1899163471
|
|
TRILOCHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-001-002/60
(BADACHANGDU)
|
3401017000NRG24180120241576961
|
18/01/2024
|
kKUKI DEVI
|
3401017WL096323
|
kKUKI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899163468
|
|
KUKI DEVI W/O NAND MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-001-003/513
(BADACHANGDU)
|
3401017000NRG24180120241576939
|
18/01/2024
|
RATAN LAL MAHTO
|
3401017WL096320
|
RATAN LAL MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
16/03/2024
|
|
1899163469
|
|
RATAN LAL MAHTO S/O LT. RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|