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-01-017-015-004/17 (LUPUNG)
|
3401017000NRG24070720230629520
|
09/07/2023
|
RAJOBALA DEVI
|
3401017WL034407
|
RAJOBALA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972757
|
|
RAJOBALA DEVI W/O-BINDESHWARI MAHTO
|
BANK OF INDIA(508505)
|
2
|
SILLI
|
JH-01-017-015-004/17 (LUPUNG)
|
3401017000NRG24070720230629521
|
09/07/2023
|
SULEKHA DEVI
|
3401017WL034407
|
SULEKHA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972755
|
|
SULEKHA DEVI W/O-BADAL MAHTO
|
BANK OF INDIA(508505)
|
3
|
SILLI
|
JH-01-017-015-005/485 (LUPUNG)
|
3401017000NRG24070720230629570
|
09/07/2023
|
BENI MANDAL
|
3401017WL034411
|
BENI MANDAL
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972751
|
|
BENI MANDAL
|
BANK OF INDIA(508505)
|
4
|
SILLI
|
JH-01-017-015-007/43 (LUPUNG)
|
3401017000NRG24090720230642866
|
09/07/2023
|
TARA KUMARI
|
3401017WL035285
|
TARA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972754
|
|
TARA KUMARI S/O JIVAN NAYAK
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-015-007/72 (LUPUNG)
|
3401017000NRG24090720230642868
|
09/07/2023
|
JOTI NAYAK
|
3401017WL035285
|
JOTI NAYAK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972752
|
|
JYOTI KUMARI D/O CHANDAN NAYAK
|
BANK OF INDIA(508505)
|
6
|
SILLI
|
JH-01-017-015-009/308 (LUPUNG)
|
3401017000NRG24090720230642869
|
09/07/2023
|
RIJHU MAHTO
|
3401017WL035285
|
RIJHU MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972756
|
|
RIJHU MAHTO
|
BANK OF BARODA(606985)
|
7
|
SILLI
|
JH-01-017-015-009/309 (LUPUNG)
|
3401017000NRG24090720230642871
|
09/07/2023
|
CHAMPA KUMARI
|
3401017WL035285
|
CHAMPA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972753
|
|
CHAMPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-015-007/103 (LUPUNG)
|
3401017000NRG24090720230642865
|
09/07/2023
|
MRINAL KANT SHEKHAR
|
3401017WL035285
|
MRINAL KANT SHEKHAR
|
00048
|
BKID0004966
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972758
|
|
MRINAL KANT SHEKHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-015-007/22 (LUPUNG)
|
3401017000NRG24090720230645102
|
09/07/2023
|
LATIKA DEVI
|
3401017WL035420
|
LATIKA DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408972750
|
|
LATIKA DEVI W/O NIRANJAN MUNDA
|
UNION BANK OF INDIA(508500)
|
10
|
SILLI
|
JH-01-017-015-007/22 (LUPUNG)
|
3401017000NRG24090720230645101
|
09/07/2023
|
NIRANJAN MUNDA
|
3401017WL035420
|
NIRANJAN MUNDA
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408972749
|
|
NIRANJAN MUNDA S/O KALI CHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-005-004/70 (BANSARULI)
|
3401017000NRG24070720230629566
|
09/07/2023
|
ASHA DEVI
|
3401017WL034411
|
ASHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972742
|
|
ASHA DEVI W/O RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
12
|
SILLI
|
JH-01-017-005-004/70 (BANSARULI)
|
3401017000NRG24070720230629565
|
09/07/2023
|
RAJESH MINJ
|
3401017WL034411
|
RAJESH MINJ
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972738
|
|
RAJESH URWA
|
UNION BANK OF INDIA(508500)
|
13
|
SILLI
|
JH-01-017-015-001/174 (LUPUNG)
|
3401017000NRG24070720230629567
|
09/07/2023
|
PRATHAMI DEVI
|
3401017WL034411
|
PRATHAMI DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408972743
|
|
PRATHMI DEVI
|
UNION BANK OF INDIA(508500)
|
14
|
SILLI
|
JH-01-017-015-001/182 (LUPUNG)
|
3401017000NRG24070720230629568
|
09/07/2023
|
GOUTAM KOIRI
|
3401017WL034411
|
GOUTAM KOIRI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408972746
|
|
GOUTAM KOIRI
|
UNION BANK OF INDIA(508500)
|
15
|
SILLI
|
JH-01-017-015-001/182 (LUPUNG)
|
3401017000NRG24070720230629569
|
09/07/2023
|
RAHUL KOIRI
|
3401017WL034411
|
RAHUL KOIRI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
14/07/2023
|
|
3408972744
|
|
RAHUL KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
SILLI
|
JH-01-017-015-002/24 (LUPUNG)
|
3401017000NRG24090720230645098
|
09/07/2023
|
AMAR MUNDA
|
3401017WL035420
|
AMAR MUNDA
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408972740
|
|
MR AMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
17
|
SILLI
|
JH-01-017-015-002/24 (LUPUNG)
|
3401017000NRG24090720230645099
|
09/07/2023
|
BIMLA DEVI.
|
3401017WL035420
|
BIMLA DEVI.
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408972741
|
|
VIMLA DEVI W/O AMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
18
|
SILLI
|
JH-01-017-015-007/104 (LUPUNG)
|
3401017000NRG24090720230645100
|
09/07/2023
|
MUKESH KUMAR MUNDA
|
3401017WL035420
|
MUKESH KUMAR MUNDA
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408972745
|
|
MUKESH KUMAR MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
19
|
SILLI
|
JH-01-017-015-007/6 (LUPUNG)
|
3401017000NRG24090720230642867
|
09/07/2023
|
SAKUNTALA DEVI
|
3401017WL035285
|
SAKUNTALA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972739
|
|
SAKUNTALA DEVI W/O MR. PALA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-015-001/37 (LUPUNG)
|
3401017000NRG24070720230629518
|
09/07/2023
|
PANCHAMI DEVI
|
3401017WL034407
|
PANCHAMI DEVI
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408972748
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
SILLI
|
JH-01-017-015-001/39 (LUPUNG)
|
3401017000NRG24070720230629519
|
09/07/2023
|
DILIP MUNDA
|
3401017WL034407
|
DILIP MUNDA
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408972747
|
|
DILIP MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-015-005/410 (LUPUNG)
|
3401017000NRG24070720230629523
|
09/07/2023
|
REKHA GONJHU
|
3401017WL034407
|
REKHA GONJHU
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408972737
|
|
REKHA GONJHU WO SANJAY GONJHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|