|
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-01-017-015-002/69
(LUPUNG)
|
3401017000NRG24010220241626074
|
04/02/2024
|
HISSI DEVI
|
3401017WL100082
|
HISSI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355491035
|
|
HISSI DEVI W/O DIBARU ORAOW
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-015-008/155
(LUPUNG)
|
3401017000NRG24300120241615055
|
04/02/2024
|
SHANTI DEVI
|
3401017WL099216
|
SHANTI DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491043
|
|
SHANTI DEVI W/O MADAN LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-015-008/184
(LUPUNG)
|
3401017000NRG24300120241615057
|
04/02/2024
|
MRITYUNJAY MAHTO
|
3401017WL099216
|
MRITYUNJAY MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491033
|
|
MRITUNJAY MAHATO S/O TRILOCHAN MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-015-008/195
(LUPUNG)
|
3401017000NRG24300120241615059
|
04/02/2024
|
SHAMBHU PRAMANIK
|
3401017WL099216
|
SHAMBHU PRAMANIK
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491044
|
|
SHAMBHU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILLI
|
JH-01-017-015-008/196
(LUPUNG)
|
3401017000NRG24300120241615060
|
04/02/2024
|
DINESH PRAMANIK
|
3401017WL099216
|
DINESH PRAMANIK
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491047
|
|
DINESH PRAMANIK S/O SAHDEV HAZAM
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-015-008/219
(LUPUNG)
|
3401017000NRG24300120241615061
|
04/02/2024
|
RADHA DEVI
|
3401017WL099216
|
RADHA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491045
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-015-008/255
(LUPUNG)
|
3401017000NRG24300120241615067
|
04/02/2024
|
RAMKRISHAN HAZAM
|
3401017WL099216
|
RAMKRISHAN HAZAM
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491040
|
|
RAMKRISHAN HAZAM
|
IDBI BANK(607095)
|
|
8
|
SILLI
|
JH-01-017-015-008/256
(LUPUNG)
|
3401017000NRG24300120241615068
|
04/02/2024
|
TARA DEVI
|
3401017WL099216
|
TARA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491046
|
|
TARA DEVI W/O NITYANAND HAJAM
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-015-008/58
(LUPUNG)
|
3401017000NRG24300120241615070
|
04/02/2024
|
SIV CHARAN HAJAM
|
3401017WL099216
|
SIV CHARAN HAJAM
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491030
|
|
SHIV CHARN HAZAM S/O JYOTINDRA HAZAM
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-015-008/58
(LUPUNG)
|
3401017000NRG24300120241615069
|
04/02/2024
|
SULOCHNA DEVI
|
3401017WL099216
|
SULOCHNA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491029
|
|
SOLOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-015-008/635
(LUPUNG)
|
3401017000NRG24300120241615072
|
04/02/2024
|
ANIL CHANDRA HAJAM
|
3401017WL099216
|
ANIL CHANDRA HAJAM
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491036
|
|
ANIL CHANDRA HAJAM
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-015-008/643
(LUPUNG)
|
3401017000NRG24300120241615073
|
04/02/2024
|
BIJENDRA PRASAD HAZAM
|
3401017WL099216
|
BIJENDRA PRASAD HAZAM
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491037
|
|
BIJENDRA PRASAD HAZAM S/O SAHDEV HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-015-008/251
(LUPUNG)
|
3401017000NRG24300120241615066
|
04/02/2024
|
SITARAM HAJAM
|
3401017WL099216
|
SITARAM HAJAM
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491042
|
|
MR SITARAM HAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-015-002/16
(LUPUNG)
|
3401017000NRG24010220241625135
|
04/02/2024
|
MUNNI DEVI
|
3401017WL100020
|
MUNNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491034
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-015-008/120
(LUPUNG)
|
3401017000NRG24300120241615054
|
04/02/2024
|
KARTIK ROHIDAS
|
3401017WL099216
|
KARTIK ROHIDAS
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491024
|
|
KARTIK ROHIDAS
|
IDBI BANK(607095)
|
|
16
|
SILLI
|
JH-01-017-015-008/164
(LUPUNG)
|
3401017000NRG24300120241615056
|
04/02/2024
|
MANA DEVI
|
3401017WL099216
|
MANA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491027
|
|
MANA DEVI WO SHASHI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-015-008/185
(LUPUNG)
|
3401017000NRG24300120241615058
|
04/02/2024
|
ROSHAN KUMAR
|
3401017WL099216
|
ROSHAN KUMAR
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491041
|
|
ROSHAN KUMAR
|
CANARA BANK(508532)
|
|
18
|
SILLI
|
JH-01-017-015-008/231
(LUPUNG)
|
3401017000NRG24300120241615062
|
04/02/2024
|
SUKUMAR MAHTO
|
3401017WL099216
|
SUKUMAR MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491028
|
|
SUKUMAR MAHATO SO TRILOCHAN MAHATO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-015-008/25
(LUPUNG)
|
3401017000NRG24300120241615064
|
04/02/2024
|
BILASI DEVI
|
3401017WL099216
|
BILASI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491031
|
|
BILASI DEVI WO BUKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-015-008/250
(LUPUNG)
|
3401017000NRG24300120241615065
|
04/02/2024
|
MAHABIR HAJAM
|
3401017WL099216
|
MAHABIR HAJAM
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491039
|
|
MAHAVIR HAJAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-015-008/564
(LUPUNG)
|
3401017000NRG24010220241625136
|
04/02/2024
|
RAMESH MAHTO
|
3401017WL100020
|
RAMESH MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355491026
|
|
RAMESH MAHTO SO SUSHEN CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-015-008/627
(LUPUNG)
|
3401017000NRG24300120241615071
|
04/02/2024
|
NAMITA DEVI
|
3401017WL099216
|
NAMITA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491032
|
|
MS NAMITA DEVI W/O RAJENDRA PRASAD HAZAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-015-008/649
(LUPUNG)
|
3401017000NRG24300120241616852
|
04/02/2024
|
CHITRANJAN HAZAM
|
3401017WL099389
|
CHITRANJAN HAZAM
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355491025
|
|
Mr. CHITRANJAN HAZAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SILLI
|
JH-01-017-015-008/653
(LUPUNG)
|
3401017000NRG24300120241615075
|
04/02/2024
|
VINOD KUMAR PRAMANIK
|
3401017WL099216
|
VINOD KUMAR PRAMANIK
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491038
|
|
VINOD KUMAR PRAMANIK S/O HARENDRANATH HA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-015-008/232
(LUPUNG)
|
3401017000NRG24300120241615063
|
04/02/2024
|
CHAMELI DEVI
|
3401017WL099216
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491023
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SILLI
|
JH-01-017-015-008/643
(LUPUNG)
|
3401017000NRG24300120241615074
|
04/02/2024
|
SAVITA DEVI
|
3401017WL099216
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355491022
|
|
SAVITA DEVI W/O VIJENDRA PRASAD HAJAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|