|
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-01-017-020-003/23
(PISKA)
|
3401017000NRG24Z150220241682647
|
15/02/2024
|
VIBHISHAN MUNDA
|
3401017WL104314
|
VIBHISHAN MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BIVISHAN MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-020-003/65
(PISKA)
|
3401017000NRG24Z150220241682653
|
15/02/2024
|
AJAY MUNDA
|
3401017WL104314
|
AJAY MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-020-003/71
(PISKA)
|
3401017000NRG24Z150220241682655
|
15/02/2024
|
JAGBANDHU MUNDA
|
3401017WL104314
|
JAGBANDHU MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Jagbandhu Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-020-003/166
(PISKA)
|
3401017000NRG24Z150220241682640
|
15/02/2024
|
BUDHANI DEVI
|
3401017WL104314
|
BUDHANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BUDHANI DEVI W/O DILIP MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-020-003/174
(PISKA)
|
3401017000NRG24Z150220241682641
|
15/02/2024
|
Nisha Kumari
|
3401017WL104314
|
Nisha Kumari
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-020-003/175
(PISKA)
|
3401017000NRG24Z150220241682642
|
15/02/2024
|
ARMENDRA MUNDA
|
3401017WL104314
|
ARMENDRA MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ARMENDRA MUNDA SO RANTHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-020-003/175
(PISKA)
|
3401017000NRG24Z150220241682643
|
15/02/2024
|
MONICA MUNDA
|
3401017WL104314
|
MONICA MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MONICA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-020-003/2
(PISKA)
|
3401017000NRG24Z150220241682645
|
15/02/2024
|
BUDHRAM MUNDA
|
3401017WL104314
|
BUDHRAM MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BUDHRAM MUNDA S/O RAM JIVAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-020-003/23
(PISKA)
|
3401017000NRG24Z150220241682648
|
15/02/2024
|
.ALKA DEVI
|
3401017WL104314
|
.ALKA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ALKA DEVILW/O. GURUCHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-020-003/23
(PISKA)
|
3401017000NRG24Z150220241682646
|
15/02/2024
|
GURUCHARAN MUNDA
|
3401017WL104314
|
GURUCHARAN MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GURU CHARAN MUNDA S/O.LATE BANBIHARI MUN
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-020-003/24
(PISKA)
|
3401017000NRG24Z150220241682649
|
15/02/2024
|
GUNADHAR MUNDA
|
3401017WL104314
|
GUNADHAR MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GUNADHAR MUNDA S/O.BHADELA MUNDA.
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-020-003/37
(PISKA)
|
3401017000NRG24Z150220241682650
|
15/02/2024
|
MANNU DEVI
|
3401017WL104314
|
MANNU DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MANU DEVI W/O MEGHNATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-020-003/46
(PISKA)
|
3401017000NRG24Z150220241682651
|
15/02/2024
|
SULO DEVI
|
3401017WL104314
|
SULO DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SULO DEVI WO SHIV SHANKAR GONJHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-020-003/62
(PISKA)
|
3401017000NRG24Z150220241682652
|
15/02/2024
|
SARSWATI DEVI
|
3401017WL104314
|
SARSWATI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-020-003/68
(PISKA)
|
3401017000NRG24Z150220241682654
|
15/02/2024
|
SONALI KUMARI
|
3401017WL104314
|
SONALI KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SONALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SILLI
|
JH-01-017-020-003/73
(PISKA)
|
3401017000NRG24Z150220241682656
|
15/02/2024
|
PUSHPA DEVI
|
3401017WL104314
|
PUSHPA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Pushpa Baraik
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SILLI
|
JH-01-017-020-003/75
(PISKA)
|
3401017000NRG24Z150220241682657
|
15/02/2024
|
MAHENDRA MUNDA
|
3401017WL104314
|
MAHENDRA MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mahendra Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-020-003/177
(PISKA)
|
3401017000NRG24Z150220241682644
|
15/02/2024
|
ANITA KUMARI
|
3401017WL104314
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891421
|
|
ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|