|
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-01-017-001-001/7
(BADACHANGDU)
|
3401017000NRG24Z150520230217116
|
15/05/2023
|
SIWANI DEVI
|
3401017WL011643
|
SIWANI DEVI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-001-002/515
(BADACHANGDU)
|
3401017000NRG24Z150520230216987
|
15/05/2023
|
BHUVNESHWAR MAHTO
|
3401017WL011637
|
BHUVNESHWAR MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR BHUVNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-001-002/521
(BADACHANGDU)
|
3401017000NRG24Z150520230217061
|
15/05/2023
|
JAYRAM PATAR MUNDA
|
3401017WL011639
|
JAYRAM PATAR MUNDA
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. JAYRAM PATAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SILLI
|
JH-01-017-001-002/598
(BADACHANGDU)
|
3401017000NRG24Z150520230217062
|
15/05/2023
|
SHATRUGHAN MUNDA
|
3401017WL011639
|
SHATRUGHAN MUNDA
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SHATRUGHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-001-001/197
(BADACHANGDU)
|
3401017000NRG24Z150520230216985
|
15/05/2023
|
SURESH SWANSI
|
3401017WL011637
|
SURESH SWANSI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SURESH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-001-002/342
(BADACHANGDU)
|
3401017000NRG24Z150520230217049
|
15/05/2023
|
NUNIBAALA DEVI
|
3401017WL011639
|
NUNIBAALA DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS NUNI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-001-002/354
(BADACHANGDU)
|
3401017000NRG24Z150520230217050
|
15/05/2023
|
HEMLATA DEVI
|
3401017WL011639
|
HEMLATA DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-001-002/466
(BADACHANGDU)
|
3401017000NRG24Z150520230217056
|
15/05/2023
|
RAMA MUNDA
|
3401017WL011639
|
RAMA MUNDA
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR RAMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-001-002/516
(BADACHANGDU)
|
3401017000NRG24Z150520230217060
|
15/05/2023
|
SUCHITRA KUMARI
|
3401017WL011639
|
SUCHITRA KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MS SUCHITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-001-002/614
(BADACHANGDU)
|
3401017000NRG24Z150520230217064
|
15/05/2023
|
URMILA DEVI
|
3401017WL011639
|
URMILA DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-001-001/129
(BADACHANGDU)
|
3401017000NRG24Z150520230217004
|
15/05/2023
|
MAHABIR ORON
|
3401017WL011638
|
MAHABIR ORON
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR MAHAVIR ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-001-001/129
(BADACHANGDU)
|
3401017000NRG24Z150520230217005
|
15/05/2023
|
MAHABIR ORON
|
3401017WL011638
|
MAHABIR ORON
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR MAHAVIR ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-001-001/152
(BADACHANGDU)
|
3401017000NRG24Z150520230217110
|
15/05/2023
|
URMILA DEVI
|
3401017WL011643
|
URMILA DEVI
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-001-001/159
(BADACHANGDU)
|
3401017000NRG24Z150520230217111
|
15/05/2023
|
SINDHU DEVI
|
3401017WL011643
|
SINDHU DEVI
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-001-001/227
(BADACHANGDU)
|
3401017000NRG24Z150520230217114
|
15/05/2023
|
BENEE SINGH MUNDA
|
3401017WL011643
|
BENEE SINGH MUNDA
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR BENEE SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-001-001/99
(BADACHANGDU)
|
3401017000NRG24Z150520230217117
|
15/05/2023
|
PRADIP KUMAR SINGH MUNDA
|
3401017WL011643
|
PRADIP KUMAR SINGH MUNDA
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR PRADEEP KUMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-001-002/262
(BADACHANGDU)
|
3401017000NRG24Z150520230217046
|
15/05/2023
|
BANMALI MAHTO
|
3401017WL011639
|
BANMALI MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR BANMALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-001-002/262
(BADACHANGDU)
|
3401017000NRG24Z150520230217045
|
15/05/2023
|
BUDHANI DEVI
|
3401017WL011639
|
BUDHANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-001-002/342
(BADACHANGDU)
|
3401017000NRG24Z150520230217048
|
15/05/2023
|
FATUSINGH MUNDA
|
3401017WL011639
|
FATUSINGH MUNDA
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR FATU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-001-002/450
(BADACHANGDU)
|
3401017000NRG24Z150520230217051
|
15/05/2023
|
PANCHAMI DEVI
|
3401017WL011639
|
PANCHAMI DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-001-002/453
(BADACHANGDU)
|
3401017000NRG24Z150520230217052
|
15/05/2023
|
BUDHANI DEVI
|
3401017WL011639
|
BUDHANI DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-001-002/453
(BADACHANGDU)
|
3401017000NRG24Z150520230217053
|
15/05/2023
|
RATAN SINGH MUNDA
|
3401017WL011639
|
RATAN SINGH MUNDA
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR RATAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-001-002/461
(BADACHANGDU)
|
3401017000NRG24Z150520230217055
|
15/05/2023
|
GIRIBALA DEVI
|
3401017WL011639
|
GIRIBALA DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS GIRIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-001-002/481
(BADACHANGDU)
|
3401017000NRG24Z150520230217057
|
15/05/2023
|
JITU RAM GORAI
|
3401017WL011639
|
JITU RAM GORAI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
JITURAM GORAI S/O GANESH GORAI
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-001-002/497
(BADACHANGDU)
|
3401017000NRG24Z150520230217059
|
15/05/2023
|
JALESHWARI DEVI
|
3401017WL011639
|
JALESHWARI DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-001-002/606
(BADACHANGDU)
|
3401017000NRG24Z150520230217063
|
15/05/2023
|
SATYAVAVAN SINGH MUNDA
|
3401017WL011639
|
SATYAVAVAN SINGH MUNDA
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SATYAVAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-001-002/62
(BADACHANGDU)
|
3401017000NRG24Z150520230217065
|
15/05/2023
|
GUNWA DEVI
|
3401017WL011639
|
GUNWA DEVI
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS GUNUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-001-002/69
(BADACHANGDU)
|
3401017000NRG24Z150520230216988
|
15/05/2023
|
GHASHIRAM MAHTO
|
3401017WL011637
|
GHASHIRAM MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR GHASI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-001-002/73
(BADACHANGDU)
|
3401017000NRG24Z150520230217068
|
15/05/2023
|
BADRINATH MUNDA
|
3401017WL011639
|
BADRINATH MUNDA
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR BADRI NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-001-002/73
(BADACHANGDU)
|
3401017000NRG24Z150520230217067
|
15/05/2023
|
SHUBHASH SINGH MUNDA
|
3401017WL011639
|
SHUBHASH SINGH MUNDA
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR SUBHASH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-001-002/92
(BADACHANGDU)
|
3401017000NRG24Z150520230217069
|
15/05/2023
|
MADAN SINGH MUNDA
|
3401017WL011639
|
MADAN SINGH MUNDA
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR MADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-001-003/252
(BADACHANGDU)
|
3401017000NRG24Z150520230217006
|
15/05/2023
|
RAMESH CHANDRA MAHTO
|
3401017WL011638
|
RAMESH CHANDRA MAHTO
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-001-003/252
(BADACHANGDU)
|
3401017000NRG24Z150520230217008
|
15/05/2023
|
RAMESH CHANDRA MAHTO
|
3401017WL011638
|
RAMESH CHANDRA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-001-003/304
(BADACHANGDU)
|
3401017000NRG24Z150520230217010
|
15/05/2023
|
MOHAN PATAR MUNDA
|
3401017WL011638
|
MOHAN PATAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MOHAN PATAR
|
IDBI BANK(607095)
|
|
35
|
SILLI
|
JH-01-017-001-003/304
(BADACHANGDU)
|
3401017000NRG24Z150520230217011
|
15/05/2023
|
MOHAN PATAR MUNDA
|
3401017WL011638
|
MOHAN PATAR MUNDA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MOHAN PATAR
|
IDBI BANK(607095)
|
|
36
|
SILLI
|
JH-01-017-001-003/4
(BADACHANGDU)
|
3401017000NRG24Z150520230217013
|
15/05/2023
|
DOMNI DEVI
|
3401017WL011638
|
DOMNI DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-001-003/4
(BADACHANGDU)
|
3401017000NRG24Z150520230217015
|
15/05/2023
|
DOMNI DEVI
|
3401017WL011638
|
DOMNI DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-001-003/528
(BADACHANGDU)
|
3401017000NRG24Z150520230217016
|
15/05/2023
|
RAJKISHOR MUNDA
|
3401017WL011638
|
RAJKISHOR MUNDA
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAJKISHOR MUNDA S/O ANANDA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
SILLI
|
JH-01-017-001-003/528
(BADACHANGDU)
|
3401017000NRG24Z150520230217017
|
15/05/2023
|
RAJKISHOR MUNDA
|
3401017WL011638
|
RAJKISHOR MUNDA
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAJKISHOR MUNDA S/O ANANDA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-001-003/71
(BADACHANGDU)
|
3401017000NRG24Z150520230216989
|
15/05/2023
|
RENUKA DEVI
|
3401017WL011637
|
RENUKA DEVI
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RENUKA DEVI W/O DURLABH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-001-001/197
(BADACHANGDU)
|
3401017000NRG24Z150520230216986
|
15/05/2023
|
PRAMILA DEVI
|
3401017WL011637
|
PRAMILA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
PRAMILA DEVI W O SURESH SWANSHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-001-001/225
(BADACHANGDU)
|
3401017000NRG24Z150520230217113
|
15/05/2023
|
SATISH SINGH MUNDA
|
3401017WL011643
|
SATISH SINGH MUNDA
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SATISH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-001-001/228
(BADACHANGDU)
|
3401017000NRG24Z150520230217115
|
15/05/2023
|
ANITA DEVI
|
3401017WL011643
|
ANITA DEVI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-001-002/341
(BADACHANGDU)
|
3401017000NRG24Z150520230217047
|
15/05/2023
|
SANDHYA DEVI
|
3401017WL011639
|
SANDHYA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SANDHYA DEVI W/O NEHRU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-001-002/460
(BADACHANGDU)
|
3401017000NRG24Z150520230217054
|
15/05/2023
|
SUDHNI DEVI
|
3401017WL011639
|
SUDHNI DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SUDHNI KUMARI D/O RAMPADO MUNDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-001-002/484
(BADACHANGDU)
|
3401017000NRG24Z150520230217058
|
15/05/2023
|
BALRAM SINGH MUNDA
|
3401017WL011639
|
BALRAM SINGH MUNDA
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BALRAM SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3429
|
3429
|
|
|
|
|
|
|
|