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-01-017-015-009/307 (LUPUNG)
|
3401017000NRG24Z290520230319603
|
30/05/2023
|
RAJESH MUNDA
|
3401017WL017441
|
RAJESH MUNDA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
RAJESH MUNDA S/O CHUTU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-015-002/129 (LUPUNG)
|
3401017000NRG24Z290520230319586
|
30/05/2023
|
SONIYA KUMARI
|
3401017WL017441
|
SONIYA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SONIYA KUMARI D/O NARESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-015-002/124 (LUPUNG)
|
3401017000NRG24Z290520230319584
|
30/05/2023
|
MANOJ ORAON
|
3401017WL017441
|
MANOJ ORAON
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MANOJ ORAON
|
UNION BANK OF INDIA(508500)
|
4
|
SILLI
|
JH-01-017-015-002/126 (LUPUNG)
|
3401017000NRG24Z290520230319585
|
30/05/2023
|
LAXMAN MUNDA
|
3401017WL017441
|
LAXMAN MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
LAXMAN MUNDA S/O KALIPAD MUNDA
|
UNION BANK OF INDIA(508500)
|
5
|
SILLI
|
JH-01-017-015-002/51 (LUPUNG)
|
3401017000NRG24Z290520230319590
|
30/05/2023
|
KALAVATI DEVI
|
3401017WL017441
|
KALAVATI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
SILLI
|
JH-01-017-015-007/22 (LUPUNG)
|
3401017000NRG24Z290520230319598
|
30/05/2023
|
LATIKA DEVI
|
3401017WL017441
|
LATIKA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
LATIKA DEVI W/O NIRANJAN MUNDA
|
UNION BANK OF INDIA(508500)
|
7
|
SILLI
|
JH-01-017-015-007/22 (LUPUNG)
|
3401017000NRG24Z290520230319597
|
30/05/2023
|
NIRANJAN MUNDA
|
3401017WL017441
|
NIRANJAN MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
NIRANJAN MUNDA S/O KALI CHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
8
|
SILLI
|
JH-01-017-015-009/230 (LUPUNG)
|
3401017000NRG24Z290520230319600
|
30/05/2023
|
SHIVANI DEVI
|
3401017WL017441
|
SHIVANI DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS SHIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
SILLI
|
JH-01-017-015-009/306 (LUPUNG)
|
3401017000NRG24Z290520230319602
|
30/05/2023
|
KIRAN DEVI
|
3401017WL017441
|
KIRAN DEVI
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-015-002/12 (LUPUNG)
|
3401017000NRG24Z290520230319583
|
30/05/2023
|
GUHI ORAON
|
3401017WL017441
|
GUHI ORAON
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
GUDI ORAON SO RAVUDDU ORAON
|
UNION BANK OF INDIA(508500)
|
11
|
SILLI
|
JH-01-017-015-002/24 (LUPUNG)
|
3401017000NRG24Z290520230319587
|
30/05/2023
|
AMAR MUNDA
|
3401017WL017441
|
AMAR MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MR AMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
12
|
SILLI
|
JH-01-017-015-002/24 (LUPUNG)
|
3401017000NRG24Z290520230319588
|
30/05/2023
|
BIMLA DEVI.
|
3401017WL017441
|
BIMLA DEVI.
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
VIMLA DEVI W/O AMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
13
|
SILLI
|
JH-01-017-015-002/8 (LUPUNG)
|
3401017000NRG24Z290520230319591
|
30/05/2023
|
SUKHDEV ORAON
|
3401017WL017441
|
SUKHDEV ORAON
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SUKHDEV ORAON SO DUKHU ORAON
|
UNION BANK OF INDIA(508500)
|
14
|
SILLI
|
JH-01-017-015-002/93 (LUPUNG)
|
3401017000NRG24Z290520230319593
|
30/05/2023
|
SUNITA DEVI
|
3401017WL017441
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SUNITA DEVI W/O RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
15
|
SILLI
|
JH-01-017-015-002/96 (LUPUNG)
|
3401017000NRG24Z290520230319594
|
30/05/2023
|
SAHOCHARI DEVI
|
3401017WL017441
|
SAHOCHARI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SAHOCHARI DEVI W/O BHADRU ORAON
|
UNION BANK OF INDIA(508500)
|
16
|
SILLI
|
JH-01-017-015-007/104 (LUPUNG)
|
3401017000NRG24Z290520230319596
|
30/05/2023
|
MUKESH KUMAR MUNDA
|
3401017WL017441
|
MUKESH KUMAR MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MUKESH KUMAR MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
17
|
SILLI
|
JH-01-017-015-007/32 (LUPUNG)
|
3401017000NRG24Z290520230319599
|
30/05/2023
|
SONA DEVI
|
3401017WL017441
|
SONA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MS SONA KUMARI MUNDA W/O SANDEEP MUNDA
|
UNION BANK OF INDIA(508500)
|
18
|
SILLI
|
JH-01-017-015-009/232 (LUPUNG)
|
3401017000NRG24Z290520230319601
|
30/05/2023
|
RENA DEVI
|
3401017WL017441
|
RENA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
31/05/2023
|
|
S20257547
|
|
MS RINA DEVI W/ODILIP HAZAM
|
UNION BANK OF INDIA(508500)
|
19
|
SILLI
|
JH-01-017-021-001/1676 (SILLI)
|
3401017000NRG24Z290520230319604
|
30/05/2023
|
SANTOSHI DEVI
|
3401017WL017441
|
SANTOSHI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SANTOSHI DEVI WO NIMAY MUNDA
|
UNION BANK OF INDIA(508500)
|
20
|
SILLI
|
JH-01-017-021-001/622 (SILLI)
|
3401017000NRG24Z290520230319605
|
30/05/2023
|
SOHARAI MUNDA
|
3401017WL017441
|
SOHARAI MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SOHARAI MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
21
|
SILLI
|
JH-01-017-021-001/622 (SILLI)
|
3401017000NRG24Z290520230319606
|
30/05/2023
|
SUNITA DEVI
|
3401017WL017441
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
SUNITA DEVI W/O SOHARAI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-015-005/410 (LUPUNG)
|
3401017000NRG24Z290520230319595
|
30/05/2023
|
REKHA GONJHU
|
3401017WL017441
|
REKHA GONJHU
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
31/05/2023
|
|
S20257547
|
|
REKHA GONJHU WO SANJAY GONJHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3321
|
3321
|
|
|
|
|
|
|
|