|
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)
|
3401017000NRG24Z270320241891126
|
28/03/2024
|
SHAMBHU PRAMANIK
|
3401017WL116790
|
SHAMBHU PRAMANIK
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SHAMBHU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILLI
|
JH-01-017-015-008/197
(LUPUNG)
|
3401017000NRG24Z270320241891127
|
28/03/2024
|
SUBODH KANT HAZAM
|
3401017WL116790
|
SUBODH KANT HAZAM
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SUBODH KANT HAJAM S/O MAHENDRA NATH HAJA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-015-008/260
(LUPUNG)
|
3401017000NRG24Z270320241891129
|
28/03/2024
|
RABINDRA HAZAM
|
3401017WL116790
|
RABINDRA HAZAM
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RAVINDRA HAZAM S/O CHANDRA MOHAN HAZAM
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-015-008/43
(LUPUNG)
|
3401017000NRG24Z270320241891130
|
28/03/2024
|
CHANDRA MOHAN HAJAM
|
3401017WL116790
|
CHANDRA MOHAN HAJAM
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
CHANDRA MOHAN HAJAM
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-015-008/49
(LUPUNG)
|
3401017000NRG24Z270320241891131
|
28/03/2024
|
AMAR HAJAM
|
3401017WL116790
|
AMAR HAJAM
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
AMAR HAZAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-015-008/635
(LUPUNG)
|
3401017000NRG24Z270320241891132
|
28/03/2024
|
ANIL CHANDRA HAJAM
|
3401017WL116790
|
ANIL CHANDRA HAJAM
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
ANIL CHANDRA HAJAM
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-015-008/649
(LUPUNG)
|
3401017000NRG24Z270320241891134
|
28/03/2024
|
SARITA DEVI
|
3401017WL116790
|
SARITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-021-001/1719
(SILLI)
|
3401017000NRG24Z270320241891088
|
28/03/2024
|
BULTI DEVI
|
3401017WL116788
|
BULTI DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
BULTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-015-008/259
(LUPUNG)
|
3401017000NRG24Z270320241891128
|
28/03/2024
|
KRISHNA PRAMANIK
|
3401017WL116790
|
KRISHNA PRAMANIK
|
00089
|
CBIN0284874
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
KRISHNA KUMAR PARMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-021-001/1715
(SILLI)
|
3401017000NRG24Z270320241891087
|
28/03/2024
|
RAVI SAI
|
3401017WL116788
|
RAVI SAI
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
RAVI SAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-015-002/125
(LUPUNG)
|
3401017000NRG24Z270320241891082
|
28/03/2024
|
SUMAN ORAON
|
3401017WL116788
|
SUMAN ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MISS SUMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-015-002/105
(LUPUNG)
|
3401017000NRG24Z270320241891081
|
28/03/2024
|
SARITA ORAON
|
3401017WL116788
|
SARITA ORAON
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SARITA ORAON DO SUKHLAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-015-002/16
(LUPUNG)
|
3401017000NRG24Z270320241891083
|
28/03/2024
|
MUNNI DEVI
|
3401017WL116788
|
MUNNI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-015-007/33
(LUPUNG)
|
3401017000NRG24Z270320241891084
|
28/03/2024
|
GOURI DEVI
|
3401017WL116788
|
GOURI DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
GOURI DEVI W/O MITHILESH KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-015-007/54
(LUPUNG)
|
3401017000NRG24Z270320241891085
|
28/03/2024
|
SARTHI DEVI
|
3401017WL116788
|
SARTHI DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SARTHI DEVI W/O PARESH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-015-008/122
(LUPUNG)
|
3401017000NRG24Z270320241891032
|
28/03/2024
|
SHAMBHU NATH MAHTO
|
3401017WL116785
|
SHAMBHU NATH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SHAMBHU NATH MAHTO S/O SHRAWAN KUMAR MAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-015-008/164
(LUPUNG)
|
3401017000NRG24Z270320241891125
|
28/03/2024
|
MANA DEVI
|
3401017WL116790
|
MANA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MANA DEVI WO SHASHI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-015-008/554
(LUPUNG)
|
3401017000NRG24Z270320241891034
|
28/03/2024
|
DAYANTI DEVI
|
3401017WL116785
|
DAYANTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
MS DAYANTI DEVI W/O LAL MOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-015-008/554
(LUPUNG)
|
3401017000NRG24Z270320241891033
|
28/03/2024
|
LAL MOHAN MAHTO
|
3401017WL116785
|
LAL MOHAN MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
LALMOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-015-008/649
(LUPUNG)
|
3401017000NRG24Z270320241891133
|
28/03/2024
|
CHITRANJAN HAZAM
|
3401017WL116790
|
CHITRANJAN HAZAM
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
Mr. CHITRANJAN HAZAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SILLI
|
JH-01-017-021-001/1676
(SILLI)
|
3401017000NRG24Z270320241891086
|
28/03/2024
|
SANTOSHI DEVI
|
3401017WL116788
|
SANTOSHI DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
28/03/2024
|
|
S84536279
|
|
SANTOSHI DEVI WO NIMAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-015-006/43
(LUPUNG)
|
3401017000NRG24Z270320241891031
|
28/03/2024
|
ASHOK SWARNO
|
3401017WL116785
|
ASHOK SWARNO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/03/2024
|
|
S84536279
|
|
ASHOK KUMAR SUWARNO S/O SIMSON SUWARNO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3429
|
3429
|
|
|
|
|
|
|
|