|
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-01-017-001-001/171
(BADACHANGDU)
|
3401017000NRG24Z190520230244420
|
19/05/2023
|
HAREKRISHNA MUNDA
|
3401017WL013225
|
HAREKRISHNA MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
HAREKRISHNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SILLI
|
JH-01-017-001-001/227
(BADACHANGDU)
|
3401017000NRG24Z190520230244434
|
19/05/2023
|
BENEE SINGH MUNDA
|
3401017WL013226
|
BENEE SINGH MUNDA
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR BENEE SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-001-003/17
(BADACHANGDU)
|
3401017000NRG24Z190520230244421
|
19/05/2023
|
KOKILA DEVI
|
3401017WL013225
|
KOKILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-001-003/287
(BADACHANGDU)
|
3401017000NRG24Z190520230244422
|
19/05/2023
|
BASANTI DEVI
|
3401017WL013225
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-001-003/4
(BADACHANGDU)
|
3401017000NRG24Z190520230244424
|
19/05/2023
|
DOMNI DEVI
|
3401017WL013225
|
DOMNI DEVI
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-001-003/444
(BADACHANGDU)
|
3401017000NRG24Z190520230244425
|
19/05/2023
|
DHANANJAY MAHTO
|
3401017WL013225
|
DHANANJAY MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-001-003/620
(BADACHANGDU)
|
3401017000NRG24Z190520230243539
|
19/05/2023
|
BISHNU PRASAD PRAMANIK
|
3401017WL013169
|
BISHNU PRASAD PRAMANIK
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR BISHNU PRASAD PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-004/340
(DOBADU)
|
3401017000NRG24Z190520230244427
|
19/05/2023
|
ISHWAR SINGH MUNDA
|
3401017WL013225
|
ISHWAR SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
MR ISHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-001-001/225
(BADACHANGDU)
|
3401017000NRG24Z190520230244433
|
19/05/2023
|
SATISH SINGH MUNDA
|
3401017WL013226
|
SATISH SINGH MUNDA
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
20/05/2023
|
|
S28035949
|
|
SATISH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-001-003/514
(BADACHANGDU)
|
3401017000NRG24Z190520230244426
|
19/05/2023
|
TARANI DEVI
|
3401017WL013225
|
TARANI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/05/2023
|
|
S28035949
|
|
TARANI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|