|
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-01-017-001-001/7
(BADACHANGDU)
|
3401017000NRG24060520230156204
|
06/05/2023
|
SIWANI DEVI
|
3401017WL008223
|
SIWANI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632521748
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-001-002/598
(BADACHANGDU)
|
3401017000NRG24060520230153107
|
06/05/2023
|
SHATRUGHAN MUNDA
|
3401017WL008075
|
SHATRUGHAN MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521747
|
|
MR SHATRUGHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-001-002/484
(BADACHANGDU)
|
3401017000NRG24060520230153105
|
06/05/2023
|
RABNI DEVI
|
3401017WL008075
|
RABNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521735
|
|
MRS RABANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-001-002/516
(BADACHANGDU)
|
3401017000NRG24060520230153106
|
06/05/2023
|
SUCHITRA KUMARI
|
3401017WL008075
|
SUCHITRA KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521749
|
|
MS SUCHITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-001-002/614
(BADACHANGDU)
|
3401017000NRG24060520230153308
|
06/05/2023
|
URMILA DEVI
|
3401017WL008079
|
URMILA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521743
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-001-003/618
(BADACHANGDU)
|
3401017000NRG24060520230154313
|
06/05/2023
|
BALIKA KUMARI
|
3401017WL008130
|
BALIKA KUMARI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632521744
|
|
BALIKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-001-001/129
(BADACHANGDU)
|
3401017000NRG24060520230156116
|
06/05/2023
|
MAHABIR ORON
|
3401017WL008213
|
MAHABIR ORON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521732
|
|
MR MAHAVIR ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-001-001/152
(BADACHANGDU)
|
3401017000NRG24060520230156198
|
06/05/2023
|
URMILA DEVI
|
3401017WL008223
|
URMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521741
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-001-001/159
(BADACHANGDU)
|
3401017000NRG24060520230156199
|
06/05/2023
|
SINDHU DEVI
|
3401017WL008223
|
SINDHU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521764
|
|
SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-001-001/171
(BADACHANGDU)
|
3401017000NRG24060520230153303
|
06/05/2023
|
HAREKRISHNA MUNDA
|
3401017WL008079
|
HAREKRISHNA MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521778
|
|
HAREKRISHNA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SILLI
|
JH-01-017-001-001/227
(BADACHANGDU)
|
3401017000NRG24060520230156202
|
06/05/2023
|
BENEE SINGH MUNDA
|
3401017WL008223
|
BENEE SINGH MUNDA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632521746
|
|
MR BENEE SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-001-001/99
(BADACHANGDU)
|
3401017000NRG24060520230156205
|
06/05/2023
|
PRADIP KUMAR SINGH MUNDA
|
3401017WL008223
|
PRADIP KUMAR SINGH MUNDA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632521774
|
|
MR PRADEEP KUMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-001-002/257
(BADACHANGDU)
|
3401017000NRG24060520230153101
|
06/05/2023
|
RAVI SINGH MUNDA
|
3401017WL008075
|
RAVI SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521756
|
|
MR RAVI SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-001-002/262
(BADACHANGDU)
|
3401017000NRG24060520230153103
|
06/05/2023
|
BANMALI MAHTO
|
3401017WL008075
|
BANMALI MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521755
|
|
MR BANMALI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-001-002/262
(BADACHANGDU)
|
3401017000NRG24060520230153102
|
06/05/2023
|
BUDHANI DEVI
|
3401017WL008075
|
BUDHANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521752
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-001-002/342
(BADACHANGDU)
|
3401017000NRG24060520230153304
|
06/05/2023
|
FATUSINGH MUNDA
|
3401017WL008079
|
FATUSINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521776
|
|
MR FATU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-001-002/450
(BADACHANGDU)
|
3401017000NRG24060520230153305
|
06/05/2023
|
PANCHAMI DEVI
|
3401017WL008079
|
PANCHAMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521737
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-001-002/461
(BADACHANGDU)
|
3401017000NRG24060520230153104
|
06/05/2023
|
GIRIBALA DEVI
|
3401017WL008075
|
GIRIBALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521751
|
|
MRS GIRIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-001-002/497
(BADACHANGDU)
|
3401017000NRG24060520230153306
|
06/05/2023
|
JALESHWARI DEVI
|
3401017WL008079
|
JALESHWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521740
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-001-002/531
(BADACHANGDU)
|
3401017000NRG24060520230153413
|
06/05/2023
|
SULOCHNA DEVI
|
3401017WL008083
|
SULOCHNA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632521765
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-001-002/606
(BADACHANGDU)
|
3401017000NRG24060520230153307
|
06/05/2023
|
SATYAVAVAN SINGH MUNDA
|
3401017WL008079
|
SATYAVAVAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521767
|
|
MR SATYAVAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-001-002/62
(BADACHANGDU)
|
3401017000NRG24060520230156117
|
06/05/2023
|
GUNWA DEVI
|
3401017WL008213
|
GUNWA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632521770
|
|
MRS GUNUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-001-002/73
(BADACHANGDU)
|
3401017000NRG24060520230153109
|
06/05/2023
|
BADRINATH MUNDA
|
3401017WL008075
|
BADRINATH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521757
|
|
MR BADRI NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-001-002/73
(BADACHANGDU)
|
3401017000NRG24060520230153108
|
06/05/2023
|
SHUBHASH SINGH MUNDA
|
3401017WL008075
|
SHUBHASH SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521760
|
|
MR SUBHASH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-001-002/92
(BADACHANGDU)
|
3401017000NRG24060520230153309
|
06/05/2023
|
MADAN SINGH MUNDA
|
3401017WL008079
|
MADAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521734
|
|
MR MADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-001-003/10
(BADACHANGDU)
|
3401017000NRG24060520230154303
|
06/05/2023
|
MIRA DEVI
|
3401017WL008130
|
MIRA DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632521769
|
|
MS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-001-003/132
(BADACHANGDU)
|
3401017000NRG24060520230154304
|
06/05/2023
|
RASMANI DEVI
|
3401017WL008130
|
RASMANI DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632521738
|
|
MRS RASAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-001-003/252
(BADACHANGDU)
|
3401017000NRG24060520230156118
|
06/05/2023
|
RAMESH CHANDRA MAHTO
|
3401017WL008213
|
RAMESH CHANDRA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521775
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-001-003/268
(BADACHANGDU)
|
3401017000NRG24060520230154305
|
06/05/2023
|
PHOOLMANI DEVI
|
3401017WL008130
|
PHOOLMANI DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632521758
|
|
MRS NIRALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-001-003/287
(BADACHANGDU)
|
3401017000NRG24060520230153110
|
06/05/2023
|
BASANTI DEVI
|
3401017WL008075
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521750
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-001-003/304
(BADACHANGDU)
|
3401017000NRG24060520230153414
|
06/05/2023
|
MOHAN PATAR MUNDA
|
3401017WL008083
|
MOHAN PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521772
|
|
MOHAN PATAR
|
IDBI BANK(607095)
|
|
32
|
SILLI
|
JH-01-017-001-003/346
(BADACHANGDU)
|
3401017000NRG24060520230154308
|
06/05/2023
|
SUCHITA DEVI
|
3401017WL008130
|
SUCHITA DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632521766
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-001-003/364
(BADACHANGDU)
|
3401017000NRG24060520230154309
|
06/05/2023
|
PUSHPA DEVI
|
3401017WL008130
|
PUSHPA DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632521754
|
|
MR VASANT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-001-003/386
(BADACHANGDU)
|
3401017000NRG24060520230153312
|
06/05/2023
|
SAMPATI BALA
|
3401017WL008079
|
SAMPATI BALA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521777
|
|
MRS SAMPATI BALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-001-003/4
(BADACHANGDU)
|
3401017000NRG24060520230160763
|
06/05/2023
|
DOMNI DEVI
|
3401017WL008484
|
DOMNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521733
|
|
MRS DOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-001-003/41
(BADACHANGDU)
|
3401017000NRG24060520230153111
|
06/05/2023
|
AJAMBAR MAHTO
|
3401017WL008075
|
AJAMBAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521771
|
|
AJAMBER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-001-003/420
(BADACHANGDU)
|
3401017000NRG24060520230154310
|
06/05/2023
|
KALAVATI DEVI
|
3401017WL008130
|
KALAVATI DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632521753
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-001-003/440
(BADACHANGDU)
|
3401017000NRG24060520230154311
|
06/05/2023
|
SARASWATI DEVI
|
3401017WL008130
|
SARASWATI DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632521745
|
|
DASHARATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-001-003/444
(BADACHANGDU)
|
3401017000NRG24060520230153112
|
06/05/2023
|
DHANANJAY MAHTO
|
3401017WL008075
|
DHANANJAY MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521768
|
|
MR DHANANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-001-003/445
(BADACHANGDU)
|
3401017000NRG24060520230153113
|
06/05/2023
|
URMILA DEVI
|
3401017WL008075
|
URMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521736
|
|
MRS URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-001-003/46
(BADACHANGDU)
|
3401017000NRG24060520230153114
|
06/05/2023
|
GANGA DEVI
|
3401017WL008075
|
GANGA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521729
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-001-003/478
(BADACHANGDU)
|
3401017000NRG24060520230153115
|
06/05/2023
|
PALANI DEVI
|
3401017WL008075
|
PALANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521731
|
|
MRS PALANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-001-003/528
(BADACHANGDU)
|
3401017000NRG24060520230156120
|
06/05/2023
|
RAJKISHOR MUNDA
|
3401017WL008213
|
RAJKISHOR MUNDA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632521728
|
|
RAJKISHOR MUNDA S/O ANANDA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-001-003/615
(BADACHANGDU)
|
3401017000NRG24060520230154312
|
06/05/2023
|
CHANDNA DEVI
|
3401017WL008130
|
CHANDNA DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632521730
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-001-003/63
(BADACHANGDU)
|
3401017000NRG24060520230153117
|
06/05/2023
|
BHIMSEN MAHTO
|
3401017WL008075
|
BHIMSEN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521759
|
|
MR BHIMSEN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-001-003/83
(BADACHANGDU)
|
3401017000NRG24060520230154314
|
06/05/2023
|
SINDHU DEVI
|
3401017WL008130
|
SINDHU DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632521739
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SILLI
|
JH-01-017-008-004/340
(DOBADU)
|
3401017000NRG24060520230153313
|
06/05/2023
|
ISHWAR SINGH MUNDA
|
3401017WL008079
|
ISHWAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521742
|
|
MR ISHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
48
|
SILLI
|
JH-01-017-001-001/225
(BADACHANGDU)
|
3401017000NRG24060520230156201
|
06/05/2023
|
SATISH SINGH MUNDA
|
3401017WL008223
|
SATISH SINGH MUNDA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632521762
|
|
SATISH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-001-001/228
(BADACHANGDU)
|
3401017000NRG24060520230156203
|
06/05/2023
|
ANITA DEVI
|
3401017WL008223
|
ANITA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
17/05/2023
|
|
1632521761
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-001-003/386
(BADACHANGDU)
|
3401017000NRG24060520230153311
|
06/05/2023
|
KARTIK MAHTO
|
3401017WL008079
|
KARTIK MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521773
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-001-003/514
(BADACHANGDU)
|
3401017000NRG24060520230153116
|
06/05/2023
|
TARANI DEVI
|
3401017WL008075
|
TARANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632521763
|
|
TARANI MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|