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-01-017-008-001/1094 (DOBADU)
|
3401017000NRG24270420230099634
|
27/04/2023
|
SANDHYA DEVI
|
3401017WL005302
|
SANDHYA DEVI
|
00045
|
BARB0VJTATI
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991778
|
|
Sandhya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-003/45 (DOBADU)
|
3401017000NRG24270420230099645
|
27/04/2023
|
MEENA DEVI
|
3401017WL005302
|
MEENA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991777
|
|
PURAN LOHRA S/O KANDU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-001/1096 (DOBADU)
|
3401017000NRG24270420230099635
|
27/04/2023
|
AMAR SINGH MUNDA
|
3401017WL005302
|
AMAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991775
|
|
MR AMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
4
|
SILLI
|
JH-01-017-008-001/1260 (DOBADU)
|
3401017000NRG24270420230099813
|
27/04/2023
|
FAGU MUKHIYAR
|
3401017WL005309
|
FAGU MUKHIYAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991768
|
|
MR FAGU MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
5
|
SILLI
|
JH-01-017-008-001/1321 (DOBADU)
|
3401017000NRG24270420230099814
|
27/04/2023
|
GAURMANI DEVI
|
3401017WL005309
|
GAURMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991764
|
|
MRS GAURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
SILLI
|
JH-01-017-008-001/239 (DOBADU)
|
3401017000NRG24270420230099816
|
27/04/2023
|
HEMRAM MUKHIYAR
|
3401017WL005309
|
HEMRAM MUKHIYAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991761
|
|
Mr. HEMRAM MUKHIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
SILLI
|
JH-01-017-008-001/813 (DOBADU)
|
3401017000NRG24270420230099817
|
27/04/2023
|
SANJAY MUKHIYAR
|
3401017WL005309
|
SANJAY MUKHIYAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991765
|
|
Mr. SANJAY MUKHIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
SILLI
|
JH-01-017-008-002/159 (DOBADU)
|
3401017000NRG24270420230099639
|
27/04/2023
|
RAGHUNATH MUNDA
|
3401017WL005302
|
RAGHUNATH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991773
|
|
MR RADHUNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
9
|
SILLI
|
JH-01-017-008-002/76 (DOBADU)
|
3401017000NRG24270420230099642
|
27/04/2023
|
.URMILA DEVI
|
3401017WL005302
|
.URMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991771
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
SILLI
|
JH-01-017-008-003/2 (DOBADU)
|
3401017000NRG24270420230099643
|
27/04/2023
|
AASNI KUMARI
|
3401017WL005302
|
AASNI KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991763
|
|
MS AASNI KUMARI
|
STATE BANK OF INDIA(508548)
|
11
|
SILLI
|
JH-01-017-008-004/11 (DOBADU)
|
3401017000NRG24270420230099646
|
27/04/2023
|
DASHMI DEI
|
3401017WL005302
|
DASHMI DEI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991759
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
SILLI
|
JH-01-017-008-004/11 (DOBADU)
|
3401017000NRG24270420230099818
|
27/04/2023
|
RASBIHARI MAHTO
|
3401017WL005309
|
RASBIHARI MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991774
|
|
MR RAS BIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
13
|
SILLI
|
JH-01-017-008-004/127 (DOBADU)
|
3401017000NRG24270420230099647
|
27/04/2023
|
HARICHARAN MAHTO
|
3401017WL005302
|
HARICHARAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991767
|
|
MR HARICHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
14
|
SILLI
|
JH-01-017-008-004/127 (DOBADU)
|
3401017000NRG24270420230099648
|
27/04/2023
|
MUCHNI DEVI
|
3401017WL005302
|
MUCHNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991766
|
|
MRS MUCHNI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
SILLI
|
JH-01-017-008-004/263 (DOBADU)
|
3401017000NRG24270420230099650
|
27/04/2023
|
PRAFULYA MAHTO
|
3401017WL005302
|
PRAFULYA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991762
|
|
MR PRAFULYA MAHTO
|
STATE BANK OF INDIA(508548)
|
16
|
SILLI
|
JH-01-017-008-004/263 (DOBADU)
|
3401017000NRG24270420230099649
|
27/04/2023
|
SHANTI DEVI
|
3401017WL005302
|
SHANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991770
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
SILLI
|
JH-01-017-008-004/335 (DOBADU)
|
3401017000NRG24270420230099651
|
27/04/2023
|
SUNITA DEVI
|
3401017WL005302
|
SUNITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991776
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SILLI
|
JH-01-017-008-004/5 (DOBADU)
|
3401017000NRG24270420230099653
|
27/04/2023
|
ARJUN MAHTO
|
3401017WL005302
|
ARJUN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991772
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
19
|
SILLI
|
JH-01-017-008-004/5 (DOBADU)
|
3401017000NRG24270420230099652
|
27/04/2023
|
SRI PATI MAHTO
|
3401017WL005302
|
SRI PATI MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991760
|
|
MR PATI RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
20
|
SILLI
|
JH-01-017-008-004/921 (DOBADU)
|
3401017000NRG24270420230099654
|
27/04/2023
|
MAHESH KUMAR
|
3401017WL005302
|
MAHESH KUMAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991769
|
|
MAHESH KUMAR S/O HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-008-001/1094 (DOBADU)
|
3401017000NRG24270420230099633
|
27/04/2023
|
GHASIRAM MUNDA
|
3401017WL005302
|
GHASIRAM MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991780
|
|
GHASI RAM MUNDA SO FULENDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
22
|
SILLI
|
JH-01-017-008-001/1106 (DOBADU)
|
3401017000NRG24270420230099636
|
27/04/2023
|
MANSA MUNDA
|
3401017WL005302
|
MANSA MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991779
|
|
MANSA MUNDA
|
UNION BANK OF INDIA(508500)
|
23
|
SILLI
|
JH-01-017-008-001/1223 (DOBADU)
|
3401017000NRG24270420230099637
|
27/04/2023
|
SUKDEV MUNDA
|
3401017WL005302
|
SUKDEV MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991755
|
|
SUKDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
24
|
SILLI
|
JH-01-017-008-001/1811 (DOBADU)
|
3401017000NRG24270420230099815
|
27/04/2023
|
YOGENDRA MUKHIYAR
|
3401017WL005309
|
YOGENDRA MUKHIYAR
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991757
|
|
MR YOGENDRA MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
25
|
SILLI
|
JH-01-017-008-002/159 (DOBADU)
|
3401017000NRG24270420230099640
|
27/04/2023
|
ROMANI KUMARI
|
3401017WL005302
|
ROMANI KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991758
|
|
ROMANI KUMARI
|
UNION BANK OF INDIA(508500)
|
26
|
SILLI
|
JH-01-017-008-002/76 (DOBADU)
|
3401017000NRG24270420230099641
|
27/04/2023
|
BHARAT MUNDA
|
3401017WL005302
|
BHARAT MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991756
|
|
MR BHARAT MUNDA
|
STATE BANK OF INDIA(508548)
|
27
|
SILLI
|
JH-01-017-008-003/45 (DOBADU)
|
3401017000NRG24270420230099644
|
27/04/2023
|
PURAN LOHRA
|
3401017WL005302
|
PURAN LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535991754
|
|
PURAN LOHRA S/O KANDU LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|