|
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-01-017-009-001/146
(GODADIH)
|
3401017000NRG24Z170720230703787
|
18/07/2023
|
SONIYA DEVI
|
3401017WL038736
|
SONIYA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SONIYA DEVI W/O PALTU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-001/33
(GODADIH)
|
3401017000NRG24Z170720230703692
|
18/07/2023
|
KARMI DEVI
|
3401017WL038731
|
KARMI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KARMI DEVI W/O JAHLU BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-009-001/334
(GODADIH)
|
3401017000NRG24Z170720230703586
|
18/07/2023
|
SOMBAHRI DEVI
|
3401017WL038728
|
SOMBAHRI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-009-002/295
(GODADIH)
|
3401017000NRG24Z170720230703588
|
18/07/2023
|
SALKHO DEVI
|
3401017WL038728
|
SALKHO DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SALKHO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-002/763
(GODADIH)
|
3401017000NRG24Z170720230703589
|
18/07/2023
|
PANCHANAN MUNDA
|
3401017WL038728
|
PANCHANAN MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PANCHANAN MUNDA S/O GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-009-005/220
(GODADIH)
|
3401017000NRG24Z170720230703695
|
18/07/2023
|
KAMLESH HAJAM
|
3401017WL038731
|
KAMLESH HAJAM
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KAMLESH HAJAM S/O CHHATRU HAJAM
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-005/479
(GODADIH)
|
3401017000NRG24Z170720230703696
|
18/07/2023
|
RUP SINGH MUNDA
|
3401017WL038731
|
RUP SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RUPSINGH MUNDA S/O GOVERDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-009-005/48
(GODADIH)
|
3401017000NRG24Z170720230703697
|
18/07/2023
|
THHAKUR DAS MUNDA
|
3401017WL038731
|
THHAKUR DAS MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
THAKUR DAS MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-009-005/86
(GODADIH)
|
3401017000NRG24Z170720230703764
|
18/07/2023
|
SANKA DEVI
|
3401017WL038734
|
SANKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SONIYA DEVI W/O RAJENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-009-005/9
(GODADIH)
|
3401017000NRG24Z170720230703765
|
18/07/2023
|
MO BUDHNI DEVI
|
3401017WL038734
|
MO BUDHNI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-009-001/418
(GODADIH)
|
3401017000NRG24Z170720230703693
|
18/07/2023
|
BHUNESHWAR SINGH MUNDA
|
3401017WL038731
|
BHUNESHWAR SINGH MUNDA
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BHUNESHWAR SINGH MUNDA S/O SURENDRA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-009-001/642
(GODADIH)
|
3401017000NRG24Z170720230703587
|
18/07/2023
|
SINOTH NAYAK
|
3401017WL038728
|
SINOTH NAYAK
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SINOTH NAYAK SO SHIBU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-009-005/205
(GODADIH)
|
3401017000NRG24Z170720230703694
|
18/07/2023
|
RAMHBA DEVI
|
3401017WL038731
|
RAMHBA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-009-005/496
(GODADIH)
|
3401017000NRG24Z170720230703698
|
18/07/2023
|
BUDDHESHWAR BARAIK
|
3401017WL038731
|
BUDDHESHWAR BARAIK
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Buddheshwar Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|