|
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-01-017-015-001/10
(LUPUNG)
|
3401017000NRG24131020231221480
|
18/10/2023
|
PRAKASH KUMAR KOIRI
|
3401017WL072079
|
PRAKASH KUMAR KOIRI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960952934
|
|
Mr. PRAKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-015-007/103
(LUPUNG)
|
3401017000NRG24131020231221464
|
18/10/2023
|
MRINAL KANT SHEKHAR
|
3401017WL072078
|
MRINAL KANT SHEKHAR
|
00048
|
BKID0004966
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960952935
|
|
MRINAL KANT SHEKHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-005-004/9
(BANSARULI)
|
3401017000NRG24161020231237459
|
18/10/2023
|
HARADHAN MAHTO
|
3401017WL072993
|
HARADHAN MAHTO
|
00165
|
IBKL0001749
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960952926
|
|
HARADHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-012-006/44
(KOCHO)
|
3401017000NRG24161020231237465
|
18/10/2023
|
PUSHPA DEVI
|
3401017WL072993
|
PUSHPA DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960952932
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-015-002/116
(LUPUNG)
|
3401017000NRG24131020231221462
|
18/10/2023
|
SONY TOPPO
|
3401017WL072078
|
SONY TOPPO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960952933
|
|
MRS SONY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-015-009/93
(LUPUNG)
|
3401017000NRG24131020231221468
|
18/10/2023
|
JITNI DEVI
|
3401017WL072078
|
JITNI DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960952936
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-015-001/130
(LUPUNG)
|
3401017000NRG24131020231221481
|
18/10/2023
|
VISHAKHA DEVI
|
3401017WL072079
|
VISHAKHA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7960952927
|
|
VISHAKHA DEVI WO AMAN KUMAR KOIRI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-015-002/24
(LUPUNG)
|
3401017000NRG24161020231237467
|
18/10/2023
|
AMAR MUNDA
|
3401017WL072993
|
AMAR MUNDA
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960952943
|
|
MR AMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-015-002/24
(LUPUNG)
|
3401017000NRG24131020231221483
|
18/10/2023
|
BIMLA DEVI.
|
3401017WL072079
|
BIMLA DEVI.
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960952944
|
|
VIMLA DEVI W/O AMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-015-002/93
(LUPUNG)
|
3401017000NRG24161020231237468
|
18/10/2023
|
SUNITA DEVI
|
3401017WL072993
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960952942
|
|
SUNITA DEVI W/O RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-015-007/107
(LUPUNG)
|
3401017000NRG24131020231221465
|
18/10/2023
|
AJAY TIRKI
|
3401017WL072078
|
AJAY TIRKI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960952929
|
|
Mr. AJAY TIRKY
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SILLI
|
JH-01-017-015-007/82
(LUPUNG)
|
3401017000NRG24131020231221484
|
18/10/2023
|
RAKHI DEVI
|
3401017WL072079
|
RAKHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960952941
|
|
RAKHI DEVI W/O RAVI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-015-008/217
(LUPUNG)
|
3401017000NRG24131020231221485
|
18/10/2023
|
PRATIMA MAHATO
|
3401017WL072079
|
PRATIMA MAHATO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
24/11/2023
|
|
7960952940
|
|
PRATIMA MAHATO
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-015-009/92
(LUPUNG)
|
3401017000NRG24131020231221467
|
18/10/2023
|
SANJU DEVI
|
3401017WL072078
|
SANJU DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960952928
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-012-006/18
(KOCHO)
|
3401017000NRG24161020231237462
|
18/10/2023
|
MILAN KOIRI
|
3401017WL072993
|
MILAN KOIRI
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960952939
|
|
MILAN KOIRI
|
HDFC BANK LTD(607152)
|
|
16
|
SILLI
|
JH-01-017-012-006/18
(KOCHO)
|
3401017000NRG24161020231237463
|
18/10/2023
|
RITA DEVI
|
3401017WL072993
|
RITA DEVI
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960952938
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-012-006/44
(KOCHO)
|
3401017000NRG24161020231237464
|
18/10/2023
|
MADHUSUDAN KOIRI
|
3401017WL072993
|
MADHUSUDAN KOIRI
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960952930
|
|
MADHUSUDAN KOIRI S/O HARIPAD KOIRI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-015-001/37
(LUPUNG)
|
3401017000NRG24131020231221482
|
18/10/2023
|
PANCHAMI DEVI
|
3401017WL072079
|
PANCHAMI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960952931
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-015-009/312
(LUPUNG)
|
3401017000NRG24131020231221466
|
18/10/2023
|
MAMTA KUMARI
|
3401017WL072078
|
MAMTA KUMARI
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960952937
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|