|
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-01-017-015-008/195
(LUPUNG)
|
3401017000NRG24191220231492302
|
19/12/2023
|
SHAMBHU PRAMANIK
|
3401017WL089664
|
SHAMBHU PRAMANIK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741591890
|
|
SHAMBHU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILLI
|
JH-01-017-015-008/197
(LUPUNG)
|
3401017000NRG24191220231492303
|
19/12/2023
|
SUBODH KANT HAZAM
|
3401017WL089664
|
SUBODH KANT HAZAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741591887
|
|
SUBODH KANT HAJAM S/O MAHENDRA NATH HAJA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-015-008/58
(LUPUNG)
|
3401017000NRG24191220231492305
|
19/12/2023
|
SIV CHARAN HAJAM
|
3401017WL089664
|
SIV CHARAN HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741591889
|
|
SHIV CHARN HAZAM S/O JYOTINDRA HAZAM
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-015-008/58
(LUPUNG)
|
3401017000NRG24191220231492304
|
19/12/2023
|
SULOCHNA DEVI
|
3401017WL089664
|
SULOCHNA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741591891
|
|
SOLOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-015-008/643
(LUPUNG)
|
3401017000NRG24191220231492306
|
19/12/2023
|
BIJENDRA PRASAD HAZAM
|
3401017WL089664
|
BIJENDRA PRASAD HAZAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741591888
|
|
BIJENDRA PRASAD HAZAM S/O SAHDEV HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-021-001/1715
(SILLI)
|
3401017000NRG24141220231473473
|
19/12/2023
|
RAVI SAI
|
3401017WL088485
|
RAVI SAI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741591892
|
|
RAVI SAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-015-002/42
(LUPUNG)
|
3401017000NRG24141220231473469
|
19/12/2023
|
SUBHADRA DEVI
|
3401017WL088485
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741591885
|
|
SUBHADRA DEVI W/O NEPAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-015-002/57
(LUPUNG)
|
3401017000NRG24141220231473470
|
19/12/2023
|
MALTI SHINGH MUNDA
|
3401017WL088485
|
MALTI SHINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741591886
|
|
MALTI SINGH MUNDA W/O LAKHIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-015-009/69
(LUPUNG)
|
3401017000NRG24141220231473471
|
19/12/2023
|
ROPNI DEVI
|
3401017WL088485
|
ROPNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741591883
|
|
ROPNI DEVI WO SOKHA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-015-009/92
(LUPUNG)
|
3401017000NRG24141220231473472
|
19/12/2023
|
SANJU DEVI
|
3401017WL088485
|
SANJU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741591884
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|