|
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-01-017-001-002/392
(BADACHANGDU)
|
3401017000NRG24030120241536111
|
03/01/2024
|
SITA DEVI
|
3401017WL092677
|
SITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651497
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-001-002/521
(BADACHANGDU)
|
3401017000NRG24030120241536113
|
03/01/2024
|
JAYRAM PATAR MUNDA
|
3401017WL092677
|
JAYRAM PATAR MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651496
|
|
Mr. JAYRAM PATAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-001-001/132
(BADACHANGDU)
|
3401017000NRG24030120241536058
|
03/01/2024
|
KAMDEV PATER MUNDA.
|
3401017WL092672
|
KAMDEV PATER MUNDA.
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556651486
|
|
KAMDEO PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-001-001/132
(BADACHANGDU)
|
3401017000NRG24030120241536057
|
03/01/2024
|
SABITRI DEVI
|
3401017WL092672
|
SABITRI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556651493
|
|
MRS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-001-001/45
(BADACHANGDU)
|
3401017000NRG24030120241536061
|
03/01/2024
|
NILKAMAL SINGH MUNDA
|
3401017WL092673
|
NILKAMAL SINGH MUNDA
|
00415
|
SBIN0006306
|
255
|
255
|
Processed
|
09/03/2024
|
|
1556651494
|
|
MR NIL KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-001-002/223
(BADACHANGDU)
|
3401017000NRG24030120241536109
|
03/01/2024
|
JITU SWANSI
|
3401017WL092677
|
JITU SWANSI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651492
|
|
MR JITU SWANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-001-002/39
(BADACHANGDU)
|
3401017000NRG24030120241536110
|
03/01/2024
|
MANGAL PATAR MUNDA
|
3401017WL092677
|
MANGAL PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651490
|
|
MR MANGAL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-001-003/328
(BADACHANGDU)
|
3401017000NRG24030120241536053
|
03/01/2024
|
.NAKUL MAHTO
|
3401017WL092671
|
.NAKUL MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556651491
|
|
MR NAKUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-001-003/328
(BADACHANGDU)
|
3401017000NRG24030120241536054
|
03/01/2024
|
.SARTHI DEVI
|
3401017WL092671
|
.SARTHI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556651489
|
|
MRS SHARTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-001-003/531
(BADACHANGDU)
|
3401017000NRG24030120241536062
|
03/01/2024
|
RAVINDRA HAZAM
|
3401017WL092674
|
RAVINDRA HAZAM
|
00415
|
SBIN0006306
|
255
|
255
|
Processed
|
09/03/2024
|
|
1556651495
|
|
MR RAVINDRA HAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5982
|
5982
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-001-002/457
(BADACHANGDU)
|
3401017000NRG24030120241536112
|
03/01/2024
|
TRILOCHAN SWANSI
|
3401017WL092677
|
TRILOCHAN SWANSI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651487
|
|
TRILOCHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-001-002/620
(BADACHANGDU)
|
3401017000NRG24030120241536114
|
03/01/2024
|
HOLIKA DEVI
|
3401017WL092677
|
HOLIKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556651488
|
|
HOLIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11454
|
11454
|
|
|
|
|
|
|
|