|
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-01-017-008-001/1137
(DOBADU)
|
3401017000NRG24301220231528344
|
01/01/2024
|
TULSI DAS SINGH MUNDA
|
3401017WL092010
|
TULSI DAS SINGH MUNDA
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558946918
|
|
TULSIDAS SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-003/163
(DOBADU)
|
3401017000NRG24301220231528365
|
01/01/2024
|
MAHABIR LOHRA
|
3401017WL092012
|
MAHABIR LOHRA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558946920
|
|
MAHAVIR LOHRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-008-003/265
(DOBADU)
|
3401017000NRG24301220231528426
|
01/01/2024
|
RAMNI DEVI
|
3401017WL092015
|
RAMNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558946898
|
|
MRS RAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-009-002/47
(GODADIH)
|
3401017000NRG24301220231528367
|
01/01/2024
|
PREMNATH BEDIA
|
3401017WL092012
|
PREMNATH BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558946919
|
|
PREM NATH MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-008-004/178
(DOBADU)
|
3401017000NRG24301220231528348
|
01/01/2024
|
SUBHADRA DEVI
|
3401017WL092010
|
SUBHADRA DEVI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558946900
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-008-001/1173
(DOBADU)
|
3401017000NRG24301220231528362
|
01/01/2024
|
BASHANTI DEVI
|
3401017WL092012
|
BASHANTI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558946909
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-008-001/133
(DOBADU)
|
3401017000NRG24301220231528422
|
01/01/2024
|
SABITA DEVI
|
3401017WL092015
|
SABITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558946914
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-001/1796
(DOBADU)
|
3401017000NRG24301220231528345
|
01/01/2024
|
LAKHIMANI DEVI
|
3401017WL092010
|
LAKHIMANI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558946907
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-008-001/1799
(DOBADU)
|
3401017000NRG24301220231528346
|
01/01/2024
|
LAKHICHARAN ORAON
|
3401017WL092010
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558946917
|
|
LAKHICHARAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SILLI
|
JH-01-017-008-001/471
(DOBADU)
|
3401017000NRG24301220231528363
|
01/01/2024
|
ROHIT SINGH MUNDA
|
3401017WL092012
|
ROHIT SINGH MUNDA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558946906
|
|
SHANKAR SINGH MUNDA
|
IDBI BANK(607095)
|
|
11
|
SILLI
|
JH-01-017-008-002/150
(DOBADU)
|
3401017000NRG24301220231528411
|
01/01/2024
|
GHANDHARI DEVI
|
3401017WL092014
|
GHANDHARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558946916
|
|
MRS GANDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-003/183
(DOBADU)
|
3401017000NRG24301220231528423
|
01/01/2024
|
KAMLA DEVI
|
3401017WL092015
|
KAMLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558946911
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-008-003/201
(DOBADU)
|
3401017000NRG24301220231528425
|
01/01/2024
|
TARNI DEVI
|
3401017WL092015
|
TARNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558946915
|
|
MRS TARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-004/196
(DOBADU)
|
3401017000NRG24301220231528428
|
01/01/2024
|
PARWATI DEVI
|
3401017WL092015
|
PARWATI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558946908
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-004/247
(DOBADU)
|
3401017000NRG24301220231528366
|
01/01/2024
|
BUDHINI KUMARI
|
3401017WL092012
|
BUDHINI KUMARI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558946913
|
|
MISS BUDHNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-004/65
(DOBADU)
|
3401017000NRG24301220231528438
|
01/01/2024
|
KIRAN DEVI
|
3401017WL092017
|
KIRAN DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558946912
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-004/96
(DOBADU)
|
3401017000NRG24301220231528415
|
01/01/2024
|
PURNI DEVI
|
3401017WL092014
|
PURNI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558946910
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-008-001/1256
(DOBADU)
|
3401017000NRG24301220231528410
|
01/01/2024
|
URMILA MUNDA
|
3401017WL092014
|
URMILA MUNDA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558946904
|
|
MS URMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-001/634
(DOBADU)
|
3401017000NRG24301220231528364
|
01/01/2024
|
JAY PRAKASH SINGH MUNDA
|
3401017WL092012
|
JAY PRAKASH SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558946905
|
|
JAY PRAKASH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SILLI
|
JH-01-017-008-002/138
(DOBADU)
|
3401017000NRG24301220231528347
|
01/01/2024
|
SUKUNTALA DEVI
|
3401017WL092010
|
SUKUNTALA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558946903
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-008-003/90
(DOBADU)
|
3401017000NRG24301220231528427
|
01/01/2024
|
ARUNA DEVI
|
3401017WL092015
|
ARUNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558946901
|
|
Mrs. ARUNA DEVI W/O BANWARI PANDEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SILLI
|
JH-01-017-008-004/1267
(DOBADU)
|
3401017000NRG24301220231528412
|
01/01/2024
|
VINA DEVI
|
3401017WL092014
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558946902
|
|
MR VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-004/358
(DOBADU)
|
3401017000NRG24301220231528413
|
01/01/2024
|
DHARNI DHAR MAHTO
|
3401017WL092014
|
DHARNI DHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558946899
|
|
Mr. DHARNI DHAR MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|