|
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-01-017-008-001/1898
(DOBADU)
|
3401017000NRG24Z160320241829950
|
16/03/2024
|
ANJANA DEVI
|
3401017WL113606
|
ANJANA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-004/158
(DOBADU)
|
3401017000NRG24Z160320241829975
|
16/03/2024
|
KESHWATI DEVI
|
3401017WL113608
|
KESHWATI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS KESHABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-003/254
(DOBADU)
|
3401017000NRG24Z160320241830015
|
16/03/2024
|
LAXMI DEVI
|
3401017WL113612
|
LAXMI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-008-001/100
(DOBADU)
|
3401017000NRG24Z160320241830003
|
16/03/2024
|
SITA RAM ORAON
|
3401017WL113611
|
SITA RAM ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR SITA RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-008-001/101
(DOBADU)
|
3401017000NRG24Z160320241830004
|
16/03/2024
|
KAILA ORAON
|
3401017WL113611
|
KAILA ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
PAHLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-008-001/1417
(DOBADU)
|
3401017000NRG24Z160320241830005
|
16/03/2024
|
BIRSA ORAON
|
3401017WL113611
|
BIRSA ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR BIRSA OROAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-001/1828
(DOBADU)
|
3401017000NRG24Z160320241829948
|
16/03/2024
|
USHA DEVI
|
3401017WL113606
|
USHA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-001/1886
(DOBADU)
|
3401017000NRG24Z160320241829949
|
16/03/2024
|
NAVEEN KRISHNA PRAMANIK
|
3401017WL113606
|
NAVEEN KRISHNA PRAMANIK
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MASTER NAVIN KRISHNA PARMANIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-008-001/1898
(DOBADU)
|
3401017000NRG24Z160320241829951
|
16/03/2024
|
SIMATI KUMARI
|
3401017WL113606
|
SIMATI KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS SIMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-008-001/235
(DOBADU)
|
3401017000NRG24Z160320241829960
|
16/03/2024
|
BISHESHWAR MAHTO
|
3401017WL113607
|
BISHESHWAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR BISHESHABAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-001/253
(DOBADU)
|
3401017000NRG24Z160320241830018
|
16/03/2024
|
KHIRODHAR SINGH MUNDA
|
3401017WL113613
|
KHIRODHAR SINGH MUNDA
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR KHIRODHAR SINGH MIUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-001/263
(DOBADU)
|
3401017000NRG24Z160320241829961
|
16/03/2024
|
.GANESH SINGH MUNDA
|
3401017WL113607
|
.GANESH SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
GANESH SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLI
|
JH-01-017-008-001/265
(DOBADU)
|
3401017000NRG24Z160320241829952
|
16/03/2024
|
PHOOL CHAND SINGH MUNDA
|
3401017WL113606
|
PHOOL CHAND SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR FULCHAND SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-001/266
(DOBADU)
|
3401017000NRG24Z160320241829953
|
16/03/2024
|
KARTIK SINGH MUNDA
|
3401017WL113606
|
KARTIK SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR KARTIK SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-001/297
(DOBADU)
|
3401017000NRG24Z160320241830006
|
16/03/2024
|
BIMAL ORAON
|
3401017WL113611
|
BIMAL ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR BIMAL URAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-001/324
(DOBADU)
|
3401017000NRG24Z160320241830007
|
16/03/2024
|
MADI ORAON
|
3401017WL113611
|
MADI ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR MADI ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-001/328
(DOBADU)
|
3401017000NRG24Z160320241830008
|
16/03/2024
|
BASUDEV ORAON
|
3401017WL113611
|
BASUDEV ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR BASUDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-008-001/430
(DOBADU)
|
3401017000NRG24Z160320241829962
|
16/03/2024
|
RANJIT MAHTO
|
3401017WL113607
|
RANJIT MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-001/531
(DOBADU)
|
3401017000NRG24Z160320241830009
|
16/03/2024
|
NIRMALA DEVI
|
3401017WL113611
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-001/67
(DOBADU)
|
3401017000NRG24Z160320241829955
|
16/03/2024
|
CHINTA DEVI
|
3401017WL113606
|
CHINTA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-001/68
(DOBADU)
|
3401017000NRG24Z160320241829956
|
16/03/2024
|
MANSU MUNDA
|
3401017WL113606
|
MANSU MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR MANSHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-008-001/779
(DOBADU)
|
3401017000NRG24Z160320241830010
|
16/03/2024
|
.MAHADEV ORAON
|
3401017WL113611
|
.MAHADEV ORAON
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-002/229
(DOBADU)
|
3401017000NRG24Z160320241829905
|
16/03/2024
|
BUDHESHWAR MAHTO
|
3401017WL113602
|
BUDHESHWAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR BUDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-008-002/238
(DOBADU)
|
3401017000NRG24Z160320241830014
|
16/03/2024
|
PRAMILA KUMARI
|
3401017WL113612
|
PRAMILA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-008-002/64
(DOBADU)
|
3401017000NRG24Z160320241829906
|
16/03/2024
|
SUBALA DEVI
|
3401017WL113602
|
SUBALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS SUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-008-003/171
(DOBADU)
|
3401017000NRG24Z160320241829987
|
16/03/2024
|
BEULA DEVI
|
3401017WL113609
|
BEULA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS BEULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-003/174
(DOBADU)
|
3401017000NRG24Z160320241829988
|
16/03/2024
|
SAGAR LOHRA
|
3401017WL113609
|
SAGAR LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SEPOY SAGAR LAHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-003/202
(DOBADU)
|
3401017000NRG24Z160320241827064
|
16/03/2024
|
PRATIMA KUMARI
|
3401017WL113431
|
PRATIMA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-003/22
(DOBADU)
|
3401017000NRG24Z160320241829989
|
16/03/2024
|
RAM KISHOR LOHRA
|
3401017WL113609
|
RAM KISHOR LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR RAM KISHOR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-003/36
(DOBADU)
|
3401017000NRG24Z160320241829990
|
16/03/2024
|
Nibha Devi
|
3401017WL113609
|
Nibha Devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-008-003/37
(DOBADU)
|
3401017000NRG24Z160320241829991
|
16/03/2024
|
BIKODAR LOHRA
|
3401017WL113609
|
BIKODAR LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR BRIKODAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-008-003/6
(DOBADU)
|
3401017000NRG24Z160320241829992
|
16/03/2024
|
SHANKAR LOHRA
|
3401017WL113609
|
SHANKAR LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR SHANKAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-004/106
(DOBADU)
|
3401017000NRG24Z160320241829972
|
16/03/2024
|
ANJANA DEVI
|
3401017WL113608
|
ANJANA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-004/110
(DOBADU)
|
3401017000NRG24Z160320241829973
|
16/03/2024
|
NIRMALA DEVI
|
3401017WL113608
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-004/153
(DOBADU)
|
3401017000NRG24Z160320241829974
|
16/03/2024
|
RADHIKA KUMARI
|
3401017WL113608
|
RADHIKA KUMARI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS RADHIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-008-004/197
(DOBADU)
|
3401017000NRG24Z160320241829976
|
16/03/2024
|
RENUKA DEVI
|
3401017WL113608
|
RENUKA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-004/207
(DOBADU)
|
3401017000NRG24Z160320241829977
|
16/03/2024
|
RAMILA DEVI
|
3401017WL113608
|
RAMILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR SAHEVRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-008-004/242
(DOBADU)
|
3401017000NRG24Z160320241829978
|
16/03/2024
|
SHITAL DEVI
|
3401017WL113608
|
SHITAL DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS SHITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-004/282
(DOBADU)
|
3401017000NRG24Z160320241829979
|
16/03/2024
|
MUKTA DEVI
|
3401017WL113608
|
MUKTA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-008-004/380
(DOBADU)
|
3401017000NRG24Z160320241829980
|
16/03/2024
|
SUMITRA DEVI
|
3401017WL113608
|
SUMITRA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5859
|
5859
|
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-008-001/596
(DOBADU)
|
3401017000NRG24Z160320241829954
|
16/03/2024
|
AMBIKA DEVI
|
3401017WL113606
|
AMBIKA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
AMBIKA DEVI W/O PRATAP S MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-008-003/288
(DOBADU)
|
3401017000NRG24Z160320241830016
|
16/03/2024
|
RITESH LOHARA
|
3401017WL113612
|
RITESH LOHARA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR RITESH LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6669
|
6669
|
|
|
|
|
|
|
|