|
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-01-017-008-001/106
(DOBADU)
|
3401017000NRG22310320221136284
|
19/06/2023
|
MAGRA ORAON
|
3401017WL129888
|
MAGRA ORAON
|
00045
|
BARB0BUNDUX
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808896380
|
|
MAGRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-001/105
(DOBADU)
|
3401017000NRG22310320221136170
|
19/06/2023
|
ETWARI
|
3401017WL129885
|
ETWARI
|
00048
|
BKID0004927
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808896381
|
|
ETWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-001/1095
(DOBADU)
|
3401017000NRG22310320221136286
|
19/06/2023
|
PRAMILA DEVI
|
3401017WL129888
|
PRAMILA DEVI
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808896388
|
|
MRS PRAAMILA DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-008-001/1241
(DOBADU)
|
3401017000NRG22310320221136100
|
19/06/2023
|
GEETA KUMARI
|
3401017WL129881
|
GEETA KUMARI
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808896389
|
|
MISS GEETA KUMARI
|
()
|
|
5
|
SILLI
|
JH-01-017-008-001/1268
(DOBADU)
|
3401017000NRG22310320221136298
|
19/06/2023
|
BUDESHWAR MUKHIYAR
|
3401017WL129888
|
BUDESHWAR MUKHIYAR
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808896390
|
|
MR BUDHESHWAR MUKHIYAR
|
()
|
|
6
|
SILLI
|
JH-01-017-008-001/1321
(DOBADU)
|
3401017000NRG22310320221136301
|
19/06/2023
|
GAURMANI DEVI
|
3401017WL129888
|
GAURMANI DEVI
|
00415
|
SBIN0006306
|
792
|
792
|
Processed
|
27/06/2023
|
|
2808896385
|
|
MRS GAURMANI DEVI
|
()
|
|
7
|
SILLI
|
JH-01-017-008-001/1383
(DOBADU)
|
3401017000NRG22310320221136305
|
19/06/2023
|
LAKHIMANI DEVI
|
3401017WL129888
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808896392
|
|
MRS LAKHIMANI DEVI
|
()
|
|
8
|
SILLI
|
JH-01-017-008-001/1383
(DOBADU)
|
3401017000NRG22310320221136309
|
19/06/2023
|
RANJIT MUNDA
|
3401017WL129888
|
RANJIT MUNDA
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808896391
|
|
MR RANJIT MUNDA
|
()
|
|
9
|
SILLI
|
JH-01-017-008-001/1777
(DOBADU)
|
3401017000NRG22310320221136174
|
19/06/2023
|
SANTOSH SINGH MUNDA
|
3401017WL129885
|
SANTOSH SINGH MUNDA
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808896379
|
|
MR SANTOSH SINGH MUNDA
|
()
|
|
10
|
SILLI
|
JH-01-017-008-001/1780
(DOBADU)
|
3401017000NRG22310320221136315
|
19/06/2023
|
AALO DEVI
|
3401017WL129888
|
AALO DEVI
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808896394
|
|
MRS ALO DEVI
|
()
|
|
11
|
SILLI
|
JH-01-017-008-001/446
(DOBADU)
|
3401017000NRG22310320221136318
|
19/06/2023
|
ATEWARI DEVI
|
3401017WL129888
|
ATEWARI DEVI
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808896386
|
|
MRS ETWARI DEVI
|
()
|
|
12
|
SILLI
|
JH-01-017-008-001/456
(DOBADU)
|
3401017000NRG22310320221136319
|
19/06/2023
|
BHUNSHWAR SINGH MUNDA
|
3401017WL129888
|
BHUNSHWAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808896383
|
|
MR BUVANESHWAR SINGH MUNDA
|
()
|
|
13
|
SILLI
|
JH-01-017-008-001/462
(DOBADU)
|
3401017000NRG22310320221136320
|
19/06/2023
|
BHADU DEVI
|
3401017WL129888
|
BHADU DEVI
|
00415
|
SBIN0006306
|
792
|
792
|
Processed
|
27/06/2023
|
|
2808896393
|
|
MRS BHADU DEVI
|
()
|
|
14
|
SILLI
|
JH-01-017-008-001/479
(DOBADU)
|
3401017000NRG22310320221136321
|
19/06/2023
|
SOHAN MUKHIYAR
|
3401017WL129888
|
SOHAN MUKHIYAR
|
00415
|
SBIN0006306
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808896384
|
|
MR SOHAN MUKHIYAR
|
()
|
|
15
|
SILLI
|
JH-01-017-008-001/55
(DOBADU)
|
3401017000NRG22310320221136323
|
19/06/2023
|
MALTI DEVI
|
3401017WL129888
|
MALTI DEVI
|
00415
|
SBIN0006306
|
792
|
792
|
Processed
|
27/06/2023
|
|
2808896387
|
|
MRS MALTI DEVI
|
()
|
|
16
|
SILLI
|
JH-01-017-008-004/348
(DOBADU)
|
3401017000NRG22310320221136324
|
19/06/2023
|
DHANANJAY MAHLI
|
3401017WL129888
|
DHANANJAY MAHLI
|
00415
|
SBIN0006306
|
198
|
198
|
Processed
|
27/06/2023
|
|
2808896382
|
|
MASTER DHANANJAY MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14454
|
14454
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-008-001/1225
(DOBADU)
|
3401017000NRG22310320221136295
|
19/06/2023
|
MAHADEV MUNDA
|
3401017WL129888
|
MAHADEV MUNDA
|
00468
|
UBIN0530093
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808896397
|
|
MAHADEV MUNDA
|
()
|
|
18
|
SILLI
|
JH-01-017-008-001/1256
(DOBADU)
|
3401017000NRG22310320221136514
|
19/06/2023
|
URMILA MUNDA
|
3401017WL129895
|
URMILA MUNDA
|
00468
|
UBIN0530093
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808896395
|
|
URMILA MUNDA
|
()
|
|
19
|
SILLI
|
JH-01-017-008-001/1462
(DOBADU)
|
3401017000NRG22310320221136314
|
19/06/2023
|
GANGI DEVI
|
3401017WL129888
|
GANGI DEVI
|
00468
|
UBIN0530093
|
1188
|
1188
|
Processed
|
27/06/2023
|
|
2808896396
|
|
GANGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20394
|
20394
|
|
|
|
|
|
|
|