|
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)
|
3401017000NRG24Z150920231072121
|
15/09/2023
|
RAJESH MUNDA
|
3401017WL062744
|
RAJESH MUNDA
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
16/09/2023
|
|
S56607769
|
|
RAJESH MUNDA S/O CHUTU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-015-009/230
(LUPUNG)
|
3401017000NRG24Z150920231072118
|
15/09/2023
|
SHIVANI DEVI
|
3401017WL062744
|
SHIVANI DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MRS SHIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-015-009/47
(LUPUNG)
|
3401017000NRG24Z150920231072123
|
15/09/2023
|
SHAMBHU MUNDA
|
3401017WL062744
|
SHAMBHU MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MR SAMBHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-015-009/62
(LUPUNG)
|
3401017000NRG24Z150920231072125
|
15/09/2023
|
DEVENDRA KUMAR MU
|
3401017WL062744
|
DEVENDRA KUMAR MU
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MR DEVENDRA KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-015-009/93
(LUPUNG)
|
3401017000NRG24Z150920231072127
|
15/09/2023
|
JITNI DEVI
|
3401017WL062744
|
JITNI DEVI
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-015-009/230
(LUPUNG)
|
3401017000NRG24Z150920231072119
|
15/09/2023
|
SUMIT HAJAM
|
3401017WL062744
|
SUMIT HAJAM
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SUMIT HAZAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-015-009/232
(LUPUNG)
|
3401017000NRG24Z150920231072120
|
15/09/2023
|
RENA DEVI
|
3401017WL062744
|
RENA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MS RINA DEVI W/ODILIP HAZAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-015-009/609
(LUPUNG)
|
3401017000NRG24Z150920231072124
|
15/09/2023
|
DHANANJAY SINGH
|
3401017WL062744
|
DHANANJAY SINGH
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
16/09/2023
|
|
S56607769
|
|
DHANANJAY SINGH and SMT SULATA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-015-009/92
(LUPUNG)
|
3401017000NRG24Z150920231072126
|
15/09/2023
|
SANJU DEVI
|
3401017WL062744
|
SANJU DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-015-009/312
(LUPUNG)
|
3401017000NRG24Z150920231072122
|
15/09/2023
|
MAMTA KUMARI
|
3401017WL062744
|
MAMTA KUMARI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|