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-01-017-007-001/227 (BISARIYA)
|
3401017000NRG24Z081120231345660
|
09/11/2023
|
SUNITA DEVI
|
3401017WL079821
|
SUNITA DEVI
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
2
|
SILLI
|
JH-01-017-007-001/598 (BISARIYA)
|
3401017000NRG24Z081120231345661
|
09/11/2023
|
PRABHAVATI DEVI
|
3401017WL079821
|
PRABHAVATI DEVI
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
10/11/2023
|
|
S42389132
|
|
PRABHAVATI DEVI
|
BANK OF INDIA(508505)
|
3
|
SILLI
|
JH-01-017-007-001/650 (BISARIYA)
|
3401017000NRG24Z081120231345662
|
09/11/2023
|
MANJU DEVI
|
3401017WL079821
|
MANJU DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MANJU DEVI W/O LALIT MAHTO
|
BANK OF INDIA(508505)
|
4
|
SILLI
|
JH-01-017-007-002/338 (BISARIYA)
|
3401017000NRG24Z081120231345664
|
09/11/2023
|
GANGAMANI DEVI
|
3401017WL079821
|
GANGAMANI DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
GANGA DEVI W/O SHIV CHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-007-002/580 (BISARIYA)
|
3401017000NRG24Z091120231347074
|
09/11/2023
|
Shanti devi
|
3401017WL079924
|
Shanti devi
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
6
|
SILLI
|
JH-01-017-007-002/59 (BISARIYA)
|
3401017000NRG24Z081120231345665
|
09/11/2023
|
DHANESHWAR MANJHI
|
3401017WL079821
|
DHANESHWAR MANJHI
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
7
|
SILLI
|
JH-01-017-007-002/68 (BISARIYA)
|
3401017000NRG24Z081120231345667
|
09/11/2023
|
RAMAKANT YADAV
|
3401017WL079821
|
RAMAKANT YADAV
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR RAMAKANT YADAV
|
STATE BANK OF INDIA(508548)
|
8
|
SILLI
|
JH-01-017-007-004/374 (BISARIYA)
|
3401017000NRG24Z081120231345672
|
09/11/2023
|
TULSI DAS MANJHI
|
3401017WL079822
|
TULSI DAS MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
TULSI DAS MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-007-001/723 (BISARIYA)
|
3401017000NRG24Z091120231347071
|
09/11/2023
|
SHEELA SHREE MAHTO
|
3401017WL079924
|
SHEELA SHREE MAHTO
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SHEELA SHREE MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-007-001/141 (BISARIYA)
|
3401017000NRG24Z081120231345659
|
09/11/2023
|
KANCHAN DEVI
|
3401017WL079821
|
KANCHAN DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
SILLI
|
JH-01-017-007-002/338 (BISARIYA)
|
3401017000NRG24Z081120231345663
|
09/11/2023
|
SHIVCHARAN SINGH MUNDA
|
3401017WL079821
|
SHIVCHARAN SINGH MUNDA
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR SHIVCHARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
12
|
SILLI
|
JH-01-017-007-002/68 (BISARIYA)
|
3401017000NRG24Z081120231345668
|
09/11/2023
|
MANDAKINI DEVI
|
3401017WL079821
|
MANDAKINI DEVI
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS MANDA DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
SILLI
|
JH-01-017-007-002/729 (BISARIYA)
|
3401017000NRG24Z091120231347075
|
09/11/2023
|
BHAVANI DEVI
|
3401017WL079924
|
BHAVANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
BHAVANI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-007-002/158 (BISARIYA)
|
3401017000NRG24Z081120231345671
|
09/11/2023
|
PRABHA DEVI
|
3401017WL079822
|
PRABHA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
PRABHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-007-001/723 (BISARIYA)
|
3401017000NRG24Z091120231347072
|
09/11/2023
|
PUJA KUMARI
|
3401017WL079924
|
PUJA KUMARI
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
16
|
SILLI
|
JH-01-017-007-002/287 (BISARIYA)
|
3401017000NRG24Z091120231347073
|
09/11/2023
|
TUNTUN DEVI
|
3401017WL079924
|
TUNTUN DEVI
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MRS TUNTUN DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
SILLI
|
JH-01-017-007-002/61 (BISARIYA)
|
3401017000NRG24Z081120231345666
|
09/11/2023
|
RAMDAS MANJHI
|
3401017WL079821
|
RAMDAS MANJHI
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
RAMDAS MANJHI S/O JAGANATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|