|
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-01-017-015-002/94
(LUPUNG)
|
3401017000NRG24Z170620230482965
|
18/06/2023
|
SARASWATI ORAON
|
3401017WL026351
|
SARASWATI ORAON
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
19/06/2023
|
|
S95077376
|
|
SARASWATI ORAON
|
()
|
|
2
|
SILLI
|
JH-01-017-015-005/394
(LUPUNG)
|
3401017000NRG24Z170620230482992
|
18/06/2023
|
JHIMLI DEVI
|
3401017WL026352
|
JHIMLI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
19/06/2023
|
|
S95077376
|
|
JHIMLI DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-015-005/480
(LUPUNG)
|
3401017000NRG24Z170620230482993
|
18/06/2023
|
DEEPAK MANDAL
|
3401017WL026352
|
DEEPAK MANDAL
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
19/06/2023
|
|
S95077376
|
|
DEEPAK MANDAL
|
()
|
|
4
|
SILLI
|
JH-01-017-015-005/485
(LUPUNG)
|
3401017000NRG24Z170620230482925
|
18/06/2023
|
BENI MANDAL
|
3401017WL026349
|
BENI MANDAL
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BENI MANDAL
|
()
|
|
5
|
SILLI
|
JH-01-017-015-005/485
(LUPUNG)
|
3401017000NRG24Z170620230482926
|
18/06/2023
|
BHARTI DEVI
|
3401017WL026349
|
BHARTI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
19/06/2023
|
|
S95077376
|
|
BHARTI DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-015-008/237
(LUPUNG)
|
3401017000NRG24Z170620230482998
|
18/06/2023
|
RAJESH KUMAR PRAMANIK
|
3401017WL026352
|
RAJESH KUMAR PRAMANIK
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
19/06/2023
|
|
S95077376
|
|
RAJESH KUMAR PRAMANIK
|
()
|
|
7
|
SILLI
|
JH-01-017-015-009/308
(LUPUNG)
|
3401017000NRG24Z170620230482935
|
18/06/2023
|
RIJHU MAHTO
|
3401017WL026350
|
RIJHU MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
19/06/2023
|
|
S95077376
|
|
RIJHU MAHTO
|
()
|
|
8
|
SILLI
|
JH-01-017-015-009/308
(LUPUNG)
|
3401017000NRG24Z170620230482933
|
18/06/2023
|
RIJHU MAHTO
|
3401017WL026350
|
RIJHU MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
RIJHU MAHTO
|
()
|
|
9
|
SILLI
|
JH-01-017-015-009/309
(LUPUNG)
|
3401017000NRG24Z170620230482937
|
18/06/2023
|
CHAMPA KUMARI
|
3401017WL026350
|
CHAMPA KUMARI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
19/06/2023
|
|
S95077219
|
|
CHAMPA KUMARI
|
()
|
|
10
|
SILLI
|
JH-01-017-015-009/309
(LUPUNG)
|
3401017000NRG24Z170620230482938
|
18/06/2023
|
CHAMPA KUMARI
|
3401017WL026350
|
CHAMPA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
CHAMPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-015-002/49
(LUPUNG)
|
3401017000NRG24Z170620230483031
|
18/06/2023
|
FALARI MUNDA
|
3401017WL026355
|
FALARI MUNDA
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
19/06/2023
|
|
S95077376
|
|
FALARI MUNDA
|
()
|
|
12
|
SILLI
|
JH-01-017-015-009/308
(LUPUNG)
|
3401017000NRG24Z170620230482934
|
18/06/2023
|
PRATIMA KUMARI
|
3401017WL026350
|
PRATIMA KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PRATIMA KUMARI
|
()
|
|
13
|
SILLI
|
JH-01-017-015-009/308
(LUPUNG)
|
3401017000NRG24Z170620230482936
|
18/06/2023
|
PRATIMA KUMARI
|
3401017WL026350
|
PRATIMA KUMARI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
19/06/2023
|
|
S95077376
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-005-004/697
(BANSARULI)
|
3401017000NRG24Z170620230482958
|
18/06/2023
|
KHIRI DEVI
|
3401017WL026351
|
KHIRI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
19/06/2023
|
|
S95077376
|
|
KHIRI DEVI
|
()
|
|
15
|
SILLI
|
JH-01-017-005-004/697
(BANSARULI)
|
3401017000NRG24Z170620230482959
|
18/06/2023
|
KHIRI DEVI
|
3401017WL026351
|
KHIRI DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
19/06/2023
|
|
S95077376
|
|
KHIRI DEVI
|
()
|
|
16
|
SILLI
|
JH-01-017-015-001/182
(LUPUNG)
|
3401017000NRG24Z170620230482988
|
18/06/2023
|
GOUTAM KOIRI
|
3401017WL026352
|
GOUTAM KOIRI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
19/06/2023
|
|
S95077376
|
|
GOUTAM KOIRI
|
()
|
|
17
|
SILLI
|
JH-01-017-015-001/182
(LUPUNG)
|
3401017000NRG24Z170620230482989
|
18/06/2023
|
RAHUL KOIRI
|
3401017WL026352
|
RAHUL KOIRI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
19/06/2023
|
|
S95077376
|
|
RAHUL KOIRI
|
()
|
|
18
|
SILLI
|
JH-01-017-015-002/132
(LUPUNG)
|
3401017000NRG24Z170620230482962
|
18/06/2023
|
SUMITRA DEVI
|
3401017WL026351
|
SUMITRA DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Rejected
|
19/06/2023
|
|
S95077376
|
A/C Blocked or Frozen
|
|
|
|
19
|
SILLI
|
JH-01-017-015-002/132
(LUPUNG)
|
3401017000NRG24Z170620230482963
|
18/06/2023
|
SUMITRA DEVI
|
3401017WL026351
|
SUMITRA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Rejected
|
19/06/2023
|
|
S95077376
|
A/C Blocked or Frozen
|
|
|
|
20
|
SILLI
|
JH-01-017-015-008/248
(LUPUNG)
|
3401017000NRG24Z170620230482999
|
18/06/2023
|
ANIL HAJAM
|
3401017WL026352
|
ANIL HAJAM
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
19/06/2023
|
|
S95077376
|
|
ANIL HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|