|
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-01-017-001-002/452
(BADACHANGDU)
|
3401017000NRG24280120241610887
|
29/01/2024
|
RAMESH CHANDRA MAHTO
|
3401017WL098843
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569642
|
|
RAMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-001-002/392
(BADACHANGDU)
|
3401017000NRG24280120241610866
|
29/01/2024
|
SITA DEVI
|
3401017WL098841
|
SITA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355569641
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-001-002/521
(BADACHANGDU)
|
3401017000NRG24280120241610869
|
29/01/2024
|
JAYRAM PATAR MUNDA
|
3401017WL098841
|
JAYRAM PATAR MUNDA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355569640
|
|
Mr. JAYRAM PATAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SILLI
|
JH-01-017-001-002/554
(BADACHANGDU)
|
3401017000NRG24280120241610911
|
29/01/2024
|
JAGANNATH GHOSH
|
3401017WL098846
|
JAGANNATH GHOSH
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569639
|
|
JAGAN NATH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-001-002/261
(BADACHANGDU)
|
3401017000NRG24280120241610895
|
29/01/2024
|
LALIT KUMAR NAYAK
|
3401017WL098844
|
LALIT KUMAR NAYAK
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569646
|
|
MR LALIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-001-002/342
(BADACHANGDU)
|
3401017000NRG24280120241610899
|
29/01/2024
|
NUNIBAALA DEVI
|
3401017WL098844
|
NUNIBAALA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569649
|
|
MRS NUNI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-001-002/60
(BADACHANGDU)
|
3401017000NRG24260120241604293
|
29/01/2024
|
NAND SINGH MUNDA
|
3401017WL098346
|
NAND SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569637
|
|
MR NAND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-001-001/132
(BADACHANGDU)
|
3401017000NRG24270120241608933
|
29/01/2024
|
KAMDEV PATER MUNDA.
|
3401017WL098674
|
KAMDEV PATER MUNDA.
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355569666
|
|
KAMDEO PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-001-001/229
(BADACHANGDU)
|
3401017000NRG24270120241608934
|
29/01/2024
|
REBA RANI
|
3401017WL098674
|
REBA RANI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355569647
|
|
MRS REBA RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-001-001/45
(BADACHANGDU)
|
3401017000NRG24270120241608935
|
29/01/2024
|
NILKAMAL SINGH MUNDA
|
3401017WL098674
|
NILKAMAL SINGH MUNDA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355569643
|
|
MR NIL KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-001-001/57
(BADACHANGDU)
|
3401017000NRG24270120241608936
|
29/01/2024
|
GANGA DEVI
|
3401017WL098674
|
GANGA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355569669
|
|
LAKSHMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-001-002/172
(BADACHANGDU)
|
3401017000NRG24280120241610877
|
29/01/2024
|
BIDESH MAHTO
|
3401017WL098842
|
BIDESH MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355569630
|
|
VIDESHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-001-002/220
(BADACHANGDU)
|
3401017000NRG24280120241610882
|
29/01/2024
|
BISHESWAR SINGH MUNDA
|
3401017WL098843
|
BISHESWAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569644
|
|
MR VISHESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-001-002/220
(BADACHANGDU)
|
3401017000NRG24280120241610881
|
29/01/2024
|
MANOHAR SINGH MUNDA
|
3401017WL098843
|
MANOHAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569654
|
|
MR MANOHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-001-002/281
(BADACHANGDU)
|
3401017000NRG24280120241610896
|
29/01/2024
|
BAISAKHI DEVI.
|
3401017WL098844
|
BAISAKHI DEVI.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569653
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-001-002/281
(BADACHANGDU)
|
3401017000NRG24280120241610897
|
29/01/2024
|
RAMBHA DEVI.
|
3401017WL098844
|
RAMBHA DEVI.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569633
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-001-002/299
(BADACHANGDU)
|
3401017000NRG24280120241610883
|
29/01/2024
|
GAGAMANI DEVI
|
3401017WL098843
|
GAGAMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569635
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-001-002/337
(BADACHANGDU)
|
3401017000NRG24280120241610884
|
29/01/2024
|
FULMANI DEVI
|
3401017WL098843
|
FULMANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569668
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-001-002/342
(BADACHANGDU)
|
3401017000NRG24280120241610898
|
29/01/2024
|
FATUSINGH MUNDA
|
3401017WL098844
|
FATUSINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569658
|
|
MR FATU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-001-002/347
(BADACHANGDU)
|
3401017000NRG24280120241610885
|
29/01/2024
|
GOR CHAND SINGH M
|
3401017WL098843
|
GOR CHAND SINGH M
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569667
|
|
MR GOURCHAND SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-001-002/347
(BADACHANGDU)
|
3401017000NRG24280120241610886
|
29/01/2024
|
HITBHAKATI DEVI
|
3401017WL098843
|
HITBHAKATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569648
|
|
MRS HITBHAKATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-001-002/39
(BADACHANGDU)
|
3401017000NRG24280120241610865
|
29/01/2024
|
MANGAL PATAR MUNDA
|
3401017WL098841
|
MANGAL PATAR MUNDA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355569659
|
|
MR MANGAL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-001-002/413
(BADACHANGDU)
|
3401017000NRG24260120241604290
|
29/01/2024
|
JEETWAHAN GHOSH
|
3401017WL098346
|
JEETWAHAN GHOSH
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569652
|
|
JITBAHEN GOSH
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-001-002/414
(BADACHANGDU)
|
3401017000NRG24260120241604291
|
29/01/2024
|
MANJULA DEVI
|
3401017WL098346
|
MANJULA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569651
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-001-002/457
(BADACHANGDU)
|
3401017000NRG24280120241610867
|
29/01/2024
|
JANKI DEVI
|
3401017WL098841
|
JANKI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355569638
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-001-002/50
(BADACHANGDU)
|
3401017000NRG24280120241610878
|
29/01/2024
|
ARJUN MAHTO
|
3401017WL098842
|
ARJUN MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355569660
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-001-002/590
(BADACHANGDU)
|
3401017000NRG24280120241610900
|
29/01/2024
|
SALIT KUMAR NAYAK
|
3401017WL098844
|
SALIT KUMAR NAYAK
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569655
|
|
SALIT KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SILLI
|
JH-01-017-001-002/92
(BADACHANGDU)
|
3401017000NRG24280120241610901
|
29/01/2024
|
MADAN SINGH MUNDA
|
3401017WL098844
|
MADAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569634
|
|
MR MADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-001-003/149
(BADACHANGDU)
|
3401017000NRG24270120241608937
|
29/01/2024
|
NAMITA DEVI
|
3401017WL098674
|
NAMITA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355569650
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-001-003/160
(BADACHANGDU)
|
3401017000NRG24270120241608938
|
29/01/2024
|
Sarla devi
|
3401017WL098674
|
Sarla devi
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
31/03/2024
|
|
2355569636
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SILLI
|
JH-01-017-001-003/3
(BADACHANGDU)
|
3401017000NRG24280120241610845
|
29/01/2024
|
RAMILA DEVI
|
3401017WL098839
|
RAMILA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355569657
|
|
Mrs. RAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
SILLI
|
JH-01-017-001-003/46
(BADACHANGDU)
|
3401017000NRG24280120241610846
|
29/01/2024
|
GANGA DEVI
|
3401017WL098839
|
GANGA DEVI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355569656
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-001-003/622
(BADACHANGDU)
|
3401017000NRG24270120241608940
|
29/01/2024
|
MENKA DEVI
|
3401017WL098674
|
MENKA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355569645
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-001-001/228
(BADACHANGDU)
|
3401017000NRG24280120241610909
|
29/01/2024
|
ANITA DEVI
|
3401017WL098845
|
ANITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569662
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-001-002/414
(BADACHANGDU)
|
3401017000NRG24260120241604292
|
29/01/2024
|
CHITRANJAN GHOSH
|
3401017WL098346
|
CHITRANJAN GHOSH
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569663
|
|
CHITRANJAN GHOSH
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-001-002/457
(BADACHANGDU)
|
3401017000NRG24280120241610868
|
29/01/2024
|
TRILOCHAN SWANSI
|
3401017WL098841
|
TRILOCHAN SWANSI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355569664
|
|
TRILOCHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-001-002/60
(BADACHANGDU)
|
3401017000NRG24260120241604294
|
29/01/2024
|
kKUKI DEVI
|
3401017WL098346
|
kKUKI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355569631
|
|
KUKI DEVI W/O NAND MUNDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-001-002/620
(BADACHANGDU)
|
3401017000NRG24280120241610870
|
29/01/2024
|
HOLIKA DEVI
|
3401017WL098841
|
HOLIKA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355569661
|
|
HOLIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-001-002/625
(BADACHANGDU)
|
3401017000NRG24260120241604295
|
29/01/2024
|
PANKAJ KUMAR GHOSH
|
3401017WL098346
|
PANKAJ KUMAR GHOSH
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355569632
|
|
PANKAJ KUMAR GHOSH
|
BANK OF INDIA(508505)
|
|
40
|
SILLI
|
JH-01-017-001-003/513
(BADACHANGDU)
|
3401017000NRG24270120241608939
|
29/01/2024
|
RATAN LAL MAHTO
|
3401017WL098674
|
RATAN LAL MAHTO
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355569665
|
|
RATAN LAL MAHTO S/O LT. RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|