|
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-01-017-008-001/1096
(DOBADU)
|
3401017000NRG24230720230745217
|
24/07/2023
|
AMAR SINGH MUNDA
|
3401017WL041362
|
AMAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955796713
|
|
MR AMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-008-001/1247
(DOBADU)
|
3401017000NRG24230720230745218
|
24/07/2023
|
BINOD RAJAK
|
3401017WL041362
|
BINOD RAJAK
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955796711
|
|
MR BINOD RAJAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-008-001/1358
(DOBADU)
|
3401017000NRG24230720230745221
|
24/07/2023
|
SUKHRAM MUNDA
|
3401017WL041362
|
SUKHRAM MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955796715
|
|
MR SUKRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-008-001/462
(DOBADU)
|
3401017000NRG24230720230745222
|
24/07/2023
|
NILKAMAL MUNDA
|
3401017WL041362
|
NILKAMAL MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955796709
|
|
MR NILKAMAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-008-001/535
(DOBADU)
|
3401017000NRG24230720230745224
|
24/07/2023
|
ATEWARI DEVI
|
3401017WL041362
|
ATEWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955796714
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-008-001/535
(DOBADU)
|
3401017000NRG24230720230745223
|
24/07/2023
|
BIRSH OROWN
|
3401017WL041362
|
BIRSH OROWN
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955796712
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-003/250
(DOBADU)
|
3401017000NRG24230720230745225
|
24/07/2023
|
SALU DEVI
|
3401017WL041362
|
SALU DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955796708
|
|
MRS SALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-004/1264
(DOBADU)
|
3401017000NRG24230720230745226
|
24/07/2023
|
FAGNI DEVI
|
3401017WL041362
|
FAGNI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955796710
|
|
MRS FAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-008-001/1093
(DOBADU)
|
3401017000NRG24230720230745216
|
24/07/2023
|
CHAITAN MUNDA
|
3401017WL041362
|
CHAITAN MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955796706
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-008-001/1256
(DOBADU)
|
3401017000NRG24230720230745220
|
24/07/2023
|
URMILA MUNDA
|
3401017WL041362
|
URMILA MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955796707
|
|
MS URMILA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-008-001/1247
(DOBADU)
|
3401017000NRG24230720230745219
|
24/07/2023
|
MUNNI DEVI
|
3401017WL041362
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955796716
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|