|
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-01-017-015-007/72
(LUPUNG)
|
3401017000NRG24100120241553923
|
15/01/2024
|
JOTI NAYAK
|
3401017WL094200
|
JOTI NAYAK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556344529
|
|
JYOTI KUMARI D/O CHANDAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-015-009/328
(LUPUNG)
|
3401017000NRG24110120241558306
|
15/01/2024
|
NIBEDITA KUMARI
|
3401017WL094693
|
NIBEDITA KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556344528
|
|
MRS NIBEDITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-015-009/608
(LUPUNG)
|
3401017000NRG24110120241558307
|
15/01/2024
|
FULMANI DEVI
|
3401017WL094693
|
FULMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556344530
|
|
PHULMANI DEVI W/O GOVIND THKUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-015-009/93
(LUPUNG)
|
3401017000NRG24110120241558309
|
15/01/2024
|
JITNI DEVI
|
3401017WL094693
|
JITNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556344527
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-015-002/42
(LUPUNG)
|
3401017000NRG24110120241558299
|
15/01/2024
|
NEPAL MUNDA
|
3401017WL094692
|
NEPAL MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556344521
|
|
NEPAL MUNDA SO GUHI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-015-002/42
(LUPUNG)
|
3401017000NRG24110120241558300
|
15/01/2024
|
SUBHADRA DEVI
|
3401017WL094692
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556344524
|
|
SUBHADRA DEVI W/O NEPAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-015-002/57
(LUPUNG)
|
3401017000NRG24110120241558301
|
15/01/2024
|
MALTI SHINGH MUNDA
|
3401017WL094692
|
MALTI SHINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556344525
|
|
MALTI SINGH MUNDA W/O LAKHIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-015-007/33
(LUPUNG)
|
3401017000NRG24100120241553922
|
15/01/2024
|
GOURI DEVI
|
3401017WL094200
|
GOURI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556344526
|
|
GOURI DEVI W/O MITHILESH KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-015-008/120
(LUPUNG)
|
3401017000NRG24100120241555733
|
15/01/2024
|
KARTIK ROHIDAS
|
3401017WL094414
|
KARTIK ROHIDAS
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556344519
|
|
KARTIK ROHIDAS
|
IDBI BANK(607095)
|
|
10
|
SILLI
|
JH-01-017-015-008/649
(LUPUNG)
|
3401017000NRG24100120241555734
|
15/01/2024
|
CHITRANJAN HAZAM
|
3401017WL094414
|
CHITRANJAN HAZAM
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/03/2024
|
|
1556344520
|
|
Mr. CHITRANJAN HAZAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SILLI
|
JH-01-017-015-009/232
(LUPUNG)
|
3401017000NRG24110120241558305
|
15/01/2024
|
RENA DEVI
|
3401017WL094693
|
RENA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556344523
|
|
MS RINA DEVI W/ODILIP HAZAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-015-009/92
(LUPUNG)
|
3401017000NRG24110120241558308
|
15/01/2024
|
SANJU DEVI
|
3401017WL094693
|
SANJU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556344522
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|