|
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-01-017-008-003/265
(DOBADU)
|
3401017000NRG24261220231508387
|
26/12/2023
|
RAMNI DEVI
|
3401017WL090748
|
RAMNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738067974
|
|
MRS RAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-009-002/47
(GODADIH)
|
3401017000NRG24261220231508399
|
26/12/2023
|
PREMNATH BEDIA
|
3401017WL090749
|
PREMNATH BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738067973
|
|
PREM NATH MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-004/357
(DOBADU)
|
3401017000NRG24261220231508372
|
26/12/2023
|
GIRI DHAREE MAHTO
|
3401017WL090747
|
GIRI DHAREE MAHTO
|
00078
|
CNRB0002670
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738067960
|
|
GIRI DHAREE MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-008-001/117
(DOBADU)
|
3401017000NRG24261220231508382
|
26/12/2023
|
SUKHRAM ORAON
|
3401017WL090748
|
SUKHRAM ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738067968
|
|
MR SUKHRAM URAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-008-001/133
(DOBADU)
|
3401017000NRG24261220231508383
|
26/12/2023
|
SABITA DEVI
|
3401017WL090748
|
SABITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738067969
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-008-002/150
(DOBADU)
|
3401017000NRG24261220231508369
|
26/12/2023
|
GHANDHARI DEVI
|
3401017WL090747
|
GHANDHARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738067971
|
|
MRS GANDHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-003/183
(DOBADU)
|
3401017000NRG24261220231508384
|
26/12/2023
|
KAMLA DEVI
|
3401017WL090748
|
KAMLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738067966
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-003/201
(DOBADU)
|
3401017000NRG24261220231508386
|
26/12/2023
|
TARNI DEVI
|
3401017WL090748
|
TARNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738067970
|
|
MRS TARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-008-003/247
(DOBADU)
|
3401017000NRG24261220231508370
|
26/12/2023
|
SARITA DEVI
|
3401017WL090747
|
SARITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738067967
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-008-004/196
(DOBADU)
|
3401017000NRG24261220231508398
|
26/12/2023
|
PARWATI DEVI
|
3401017WL090749
|
PARWATI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738067964
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-004/312
(DOBADU)
|
3401017000NRG24261220231508371
|
26/12/2023
|
SHARMA KUMAR MAHTO
|
3401017WL090747
|
SHARMA KUMAR MAHTO
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
13/03/2024
|
|
1738067972
|
|
MR SHARMA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-004/96
(DOBADU)
|
3401017000NRG24261220231508374
|
26/12/2023
|
PURNI DEVI
|
3401017WL090747
|
PURNI DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
13/03/2024
|
|
1738067965
|
|
PURNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-008-001/1256
(DOBADU)
|
3401017000NRG24261220231508368
|
26/12/2023
|
URMILA MUNDA
|
3401017WL090747
|
URMILA MUNDA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
13/03/2024
|
|
1738067962
|
|
MS URMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-001/634
(DOBADU)
|
3401017000NRG24261220231508396
|
26/12/2023
|
JAY PRAKASH SINGH MUNDA
|
3401017WL090749
|
JAY PRAKASH SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738067963
|
|
JAY PRAKASH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-008-003/90
(DOBADU)
|
3401017000NRG24261220231508388
|
26/12/2023
|
ARUNA DEVI
|
3401017WL090748
|
ARUNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738067961
|
|
Mrs. ARUNA DEVI W/O BANWARI PANDEY .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|