|
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-01-017-008-001/1267
(DOBADU)
|
3401017000NRG24260620230551872
|
26/06/2023
|
BHAGVATI DEVI
|
3401017WL029913
|
BHAGVATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264360
|
|
MRS BHAGVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-008-001/1777
(DOBADU)
|
3401017000NRG24260620230551873
|
26/06/2023
|
SANTOSH SINGH MUNDA
|
3401017WL029913
|
SANTOSH SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264357
|
|
Santosh Singh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SILLI
|
JH-01-017-008-001/268
(DOBADU)
|
3401017000NRG24260620230551874
|
26/06/2023
|
PRATHAM SINGH MUNDA
|
3401017WL029913
|
PRATHAM SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264368
|
|
MR PRATHAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-008-001/305
(DOBADU)
|
3401017000NRG24260620230551875
|
26/06/2023
|
MADAN ORAON
|
3401017WL029913
|
MADAN ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264362
|
|
MR MADAN ORAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-008-001/357
(DOBADU)
|
3401017000NRG24260620230551900
|
26/06/2023
|
.BAWLA ORAON
|
3401017WL029914
|
.BAWLA ORAON
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983264363
|
|
BOBLA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-008-001/378
(DOBADU)
|
3401017000NRG24260620230551876
|
26/06/2023
|
.SOHRAI ORAON
|
3401017WL029913
|
.SOHRAI ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264349
|
|
MR SOHRAI ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-001/430
(DOBADU)
|
3401017000NRG24260620230551901
|
26/06/2023
|
RANJIT MAHTO
|
3401017WL029914
|
RANJIT MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264353
|
|
MR RANJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-001/86
(DOBADU)
|
3401017000NRG24260620230551877
|
26/06/2023
|
AJIT RABIDAS
|
3401017WL029913
|
AJIT RABIDAS
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264351
|
|
MR AJIT RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-008-001/861
(DOBADU)
|
3401017000NRG24260620230551878
|
26/06/2023
|
DHURO DEVI
|
3401017WL029913
|
DHURO DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264364
|
|
MRS DURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-008-001/90
(DOBADU)
|
3401017000NRG24260620230551879
|
26/06/2023
|
DURYODHAN HAJAM
|
3401017WL029913
|
DURYODHAN HAJAM
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264350
|
|
MR DURYODHAN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-001/96
(DOBADU)
|
3401017000NRG24260620230551880
|
26/06/2023
|
SINAGI DEVI
|
3401017WL029913
|
SINAGI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264355
|
|
MRS SINGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-002/64
(DOBADU)
|
3401017000NRG24260620230551902
|
26/06/2023
|
SUBALA DEVI
|
3401017WL029914
|
SUBALA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983264361
|
|
MRS SUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-008-004/136
(DOBADU)
|
3401017000NRG24260620230551903
|
26/06/2023
|
MUTUK MANI DEVI
|
3401017WL029914
|
MUTUK MANI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983264354
|
|
MRS MUTUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-004/148
(DOBADU)
|
3401017000NRG24260620230551881
|
26/06/2023
|
PRABHI DEVI
|
3401017WL029913
|
PRABHI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264365
|
|
MRS NIRASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-004/164
(DOBADU)
|
3401017000NRG24260620230551883
|
26/06/2023
|
PAWAN KUMAR
|
3401017WL029913
|
PAWAN KUMAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264359
|
|
MR PAWAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-004/164
(DOBADU)
|
3401017000NRG24260620230551882
|
26/06/2023
|
RAMESHWAR MAHTO
|
3401017WL029913
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264356
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-004/228
(DOBADU)
|
3401017000NRG24260620230551884
|
26/06/2023
|
PREM KUMAR MAHTO
|
3401017WL029913
|
PREM KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264367
|
|
MR PREM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-008-004/232
(DOBADU)
|
3401017000NRG24260620230551885
|
26/06/2023
|
BUDHNI DEVI
|
3401017WL029913
|
BUDHNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2983264366
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SILLI
|
JH-01-017-008-004/270
(DOBADU)
|
3401017000NRG24260620230551905
|
26/06/2023
|
ARUN KUMAR MAHATO
|
3401017WL029914
|
ARUN KUMAR MAHATO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983264369
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-004/270
(DOBADU)
|
3401017000NRG24260620230551904
|
26/06/2023
|
KARANA MAHTO
|
3401017WL029914
|
KARANA MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983264352
|
|
KARANA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
SILLI
|
JH-01-017-008-004/65
(DOBADU)
|
3401017000NRG24260620230551906
|
26/06/2023
|
KIRAN DEVI
|
3401017WL029914
|
KIRAN DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
03/07/2023
|
|
2983264358
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|