|
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-01-017-020-005/282
(PISKA)
|
3401017000NRG24270320241892154
|
27/03/2024
|
SHRIPAD MANJHI
|
3401017WL116838
|
SHRIPAD MANJHI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105457569
|
|
SHRIPAD MANJHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-020-005/282
(PISKA)
|
3401017000NRG24270320241892155
|
27/03/2024
|
SUMITA DEVI
|
3401017WL116838
|
SUMITA DEVI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105457554
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-020-005/342
(PISKA)
|
3401017000NRG24270320241892156
|
27/03/2024
|
MUKESH KUMAR BEDIYA
|
3401017WL116838
|
MUKESH KUMAR BEDIYA
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105457570
|
|
MUKESH KUMAR BEDIYA S/O CHHOTU BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-020-005/378
(PISKA)
|
3401017000NRG24270320241892158
|
27/03/2024
|
MAHABIR MANJHI
|
3401017WL116838
|
MAHABIR MANJHI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105457568
|
|
MAHABIR MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-020-005/405
(PISKA)
|
3401017000NRG24270320241892159
|
27/03/2024
|
SAHDEV BEDIYA
|
3401017WL116838
|
SAHDEV BEDIYA
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105457571
|
|
MR SAHDEV BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-020-003/163
(PISKA)
|
3401017000NRG24270320241892142
|
27/03/2024
|
DURGA CHARAN MUNDA
|
3401017WL116837
|
DURGA CHARAN MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457572
|
|
DURGA CHARAN MUNDA S/O MATHUR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-020-005/378
(PISKA)
|
3401017000NRG24270320241892157
|
27/03/2024
|
MANGLI DEVI
|
3401017WL116838
|
MANGLI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105457563
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-020-005/406
(PISKA)
|
3401017000NRG24270320241892160
|
27/03/2024
|
GOURA MANJHI
|
3401017WL116838
|
GOURA MANJHI
|
00415
|
SBIN0003656
|
765
|
765
|
Processed
|
19/04/2024
|
|
3105457566
|
|
GOURA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILLI
|
JH-01-017-020-007/167
(PISKA)
|
3401017000NRG24270320241892163
|
27/03/2024
|
PREM CHAND MAHTO
|
3401017WL116838
|
PREM CHAND MAHTO
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105457564
|
|
PREM CHAND MAHTO S/O BHAKTU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-020-007/191
(PISKA)
|
3401017000NRG24270320241892164
|
27/03/2024
|
AGANTI DEVI
|
3401017WL116838
|
AGANTI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105457565
|
|
MRS AGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-020-007/191
(PISKA)
|
3401017000NRG24270320241892165
|
27/03/2024
|
DHIRENDRA MANJHI
|
3401017WL116838
|
DHIRENDRA MANJHI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105457567
|
|
MR DHIRENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3501
|
3501
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-020-003/162
(PISKA)
|
3401017000NRG24270320241892141
|
27/03/2024
|
DEVENDRA MUNDA
|
3401017WL116837
|
DEVENDRA MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457561
|
|
MR DEVENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-020-003/174
(PISKA)
|
3401017000NRG24270320241892143
|
27/03/2024
|
Nisha Kumari
|
3401017WL116837
|
Nisha Kumari
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457562
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-020-003/42
(PISKA)
|
3401017000NRG24270320241892144
|
27/03/2024
|
JALESHWARI DEVI
|
3401017WL116837
|
JALESHWARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457559
|
|
JALESHWARI DEVI,W/O. RAVI LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-020-003/68
(PISKA)
|
3401017000NRG24270320241892145
|
27/03/2024
|
SONALI KUMARI
|
3401017WL116837
|
SONALI KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457556
|
|
SONALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
SILLI
|
JH-01-017-020-003/75
(PISKA)
|
3401017000NRG24270320241892146
|
27/03/2024
|
MAHENDRA MUNDA
|
3401017WL116837
|
MAHENDRA MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457557
|
|
Mahendra Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
SILLI
|
JH-01-017-020-005/406
(PISKA)
|
3401017000NRG24270320241892161
|
27/03/2024
|
RAMBHA KUMARI
|
3401017WL116838
|
RAMBHA KUMARI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105457558
|
|
RAMBHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-020-006/94
(PISKA)
|
3401017000NRG24270320241892162
|
27/03/2024
|
GOKHUL MANJHI
|
3401017WL116838
|
GOKHUL MANJHI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105457560
|
|
GOKUL MANHJI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-020-005/120
(PISKA)
|
3401017000NRG24270320241892153
|
27/03/2024
|
MO PANU DEVI
|
3401017WL116838
|
MO PANU DEVI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105457555
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17181
|
17181
|
|
|
|
|
|
|
|