|
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-01-017-007-002/110
(BISARIYA)
|
3401017000NRG24Z110920231049377
|
11/09/2023
|
SUNITA DEVI
|
3401017WL061189
|
SUNITA DEVI
|
00048
|
BKID0004908
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-007-002/137
(BISARIYA)
|
3401017000NRG24Z100920231042900
|
11/09/2023
|
GANGADHAR MANJHI
|
3401017WL060676
|
GANGADHAR MANJHI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GANGADHAR MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-002/257
(BISARIYA)
|
3401017000NRG24Z100920231042902
|
11/09/2023
|
KUNJ KISHOR SINGH MUNDA
|
3401017WL060676
|
KUNJ KISHOR SINGH MUNDA
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
KUNJ KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-002/289
(BISARIYA)
|
3401017000NRG24Z100920231042906
|
11/09/2023
|
Ajeet Singh munda
|
3401017WL060676
|
Ajeet Singh munda
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-002/289
(BISARIYA)
|
3401017000NRG24Z100920231042904
|
11/09/2023
|
DOMAN SINGH MUNDA
|
3401017WL060676
|
DOMAN SINGH MUNDA
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
DOMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-002/289
(BISARIYA)
|
3401017000NRG24Z100920231042905
|
11/09/2023
|
MOHIT MUNDA
|
3401017WL060676
|
MOHIT MUNDA
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MOHIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-002/338
(BISARIYA)
|
3401017000NRG24Z100920231042908
|
11/09/2023
|
GANGAMANI DEVI
|
3401017WL060676
|
GANGAMANI DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
GANGA DEVI W/O SHIV CHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-002/580
(BISARIYA)
|
3401017000NRG24Z100920231042909
|
11/09/2023
|
Shanti devi
|
3401017WL060676
|
Shanti devi
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-007-002/184
(BISARIYA)
|
3401017000NRG24Z110920231049378
|
11/09/2023
|
ARVIND KUMAR MAHTO
|
3401017WL061189
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0003656
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164323
|
|
ARBIND KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
10
|
SILLI
|
JH-01-017-007-002/257
(BISARIYA)
|
3401017000NRG24Z100920231042903
|
11/09/2023
|
MO SARLA DEVI
|
3401017WL060676
|
MO SARLA DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-007-002/338
(BISARIYA)
|
3401017000NRG24Z100920231042907
|
11/09/2023
|
SHIVCHARAN SINGH MUNDA
|
3401017WL060676
|
SHIVCHARAN SINGH MUNDA
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
MR SHIVCHARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-007-002/257
(BISARIYA)
|
3401017000NRG24Z100920231042901
|
11/09/2023
|
RUKMANI DEVI
|
3401017WL060676
|
RUKMANI DEVI
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
12/09/2023
|
|
S74164323
|
|
RUKMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|