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-01-017-015-007/72 (LUPUNG)
|
3401017000NRG24280420230106322
|
28/04/2023
|
JOTI NAYAK
|
3401017WL005637
|
JOTI NAYAK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002048
|
|
JYOTI KUMARI D/O CHANDAN NAYAK
|
BANK OF INDIA(508505)
|
2
|
SILLI
|
JH-01-017-015-008/236 (LUPUNG)
|
3401017000NRG24280420230104334
|
28/04/2023
|
DEVENDRA NATH HAZAM
|
3401017WL005530
|
DEVENDRA NATH HAZAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002047
|
|
DEVENDRA NATH HAZAM
|
BANK OF INDIA(508505)
|
3
|
SILLI
|
JH-01-017-015-008/635 (LUPUNG)
|
3401017000NRG24280420230104335
|
28/04/2023
|
ANIL CHANDRA HAJAM
|
3401017WL005530
|
ANIL CHANDRA HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002046
|
|
ANIL CHANDRA HAJAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-015-002/116 (LUPUNG)
|
3401017000NRG24250420230083870
|
28/04/2023
|
SONY TOPPO
|
3401017WL004519
|
SONY TOPPO
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
13/05/2023
|
|
1536002045
|
|
MRS SONY TOPPO
|
STATE BANK OF INDIA(508548)
|
5
|
SILLI
|
JH-01-017-015-002/2 (LUPUNG)
|
3401017000NRG24250420230083877
|
28/04/2023
|
BINOTI DEVI
|
3401017WL004519
|
BINOTI DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536002041
|
|
MRS BENOTI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
SILLI
|
JH-01-017-015-002/309 (LUPUNG)
|
3401017000NRG24250420230083879
|
28/04/2023
|
BANDHAN DEVI
|
3401017WL004519
|
BANDHAN DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
13/05/2023
|
|
1536002043
|
|
Mrs. BANDHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
SILLI
|
JH-01-017-015-002/51 (LUPUNG)
|
3401017000NRG24250420230083882
|
28/04/2023
|
KALAVATI DEVI
|
3401017WL004519
|
KALAVATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002040
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
SILLI
|
JH-01-017-015-002/88 (LUPUNG)
|
3401017000NRG24250420230083887
|
28/04/2023
|
MINA DEVI
|
3401017WL004519
|
MINA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
13/05/2023
|
|
1536002042
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
SILLI
|
JH-01-017-015-002/99 (LUPUNG)
|
3401017000NRG24250420230083891
|
28/04/2023
|
SUKRA MUNDA
|
3401017WL004519
|
SUKRA MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002044
|
|
Mr. SUKRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
SILLI
|
JH-01-017-015-007/22 (LUPUNG)
|
3401017000NRG24250420230083894
|
28/04/2023
|
RAVI MUNDA
|
3401017WL004519
|
RAVI MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002037
|
|
RAVI MUNDA S/O NIRANJAN MUNDA
|
UNION BANK OF INDIA(508500)
|
11
|
SILLI
|
JH-01-017-015-009/99 (LUPUNG)
|
3401017000NRG24280420230107399
|
28/04/2023
|
MANOJ KUMAR
|
3401017WL005738
|
MANOJ KUMAR
|
00415
|
SBIN0003656
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1536002039
|
|
MANOJ KUMAR SO MAHESHWAR KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-015-002/125 (LUPUNG)
|
3401017000NRG24250420230083874
|
28/04/2023
|
SUMAN ORAON
|
3401017WL004519
|
SUMAN ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002038
|
|
MISS SUMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-015-002/105 (LUPUNG)
|
3401017000NRG24250420230083869
|
28/04/2023
|
SARITA ORAON
|
3401017WL004519
|
SARITA ORAON
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002033
|
|
SARITA ORAON DO SUKHLAL ORAON
|
UNION BANK OF INDIA(508500)
|
14
|
SILLI
|
JH-01-017-015-002/118 (LUPUNG)
|
3401017000NRG24250420230083871
|
28/04/2023
|
SAVITRI DEVI
|
3401017WL004519
|
SAVITRI DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536002032
|
|
SAVITRI DEVI WO CHUNUVA URANV
|
UNION BANK OF INDIA(508500)
|
15
|
SILLI
|
JH-01-017-015-002/12 (LUPUNG)
|
3401017000NRG24250420230083872
|
28/04/2023
|
GUHI ORAON
|
3401017WL004519
|
GUHI ORAON
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
13/05/2023
|
|
1536002021
|
|
GUDI ORAON SO RAVUDDU ORAON
|
UNION BANK OF INDIA(508500)
|
16
|
SILLI
|
JH-01-017-015-002/16 (LUPUNG)
|
3401017000NRG24250420230083876
|
28/04/2023
|
MUNNI DEVI
|
3401017WL004519
|
MUNNI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
13/05/2023
|
|
1536002029
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
17
|
SILLI
|
JH-01-017-015-002/42 (LUPUNG)
|
3401017000NRG24250420230083880
|
28/04/2023
|
NEPAL MUNDA
|
3401017WL004519
|
NEPAL MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002024
|
|
NEPAL MUNDA SO GUHI MUNDA
|
UNION BANK OF INDIA(508500)
|
18
|
SILLI
|
JH-01-017-015-002/42 (LUPUNG)
|
3401017000NRG24250420230083881
|
28/04/2023
|
SUBHADRA DEVI
|
3401017WL004519
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002027
|
|
SUBHADRA DEVI W/O NEPAL MUNDA
|
UNION BANK OF INDIA(508500)
|
19
|
SILLI
|
JH-01-017-015-002/53 (LUPUNG)
|
3401017000NRG24250420230083883
|
28/04/2023
|
ALTA DEVI
|
3401017WL004519
|
ALTA DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
13/05/2023
|
|
1536002012
|
|
ALTA DEVI
|
UNION BANK OF INDIA(508500)
|
20
|
SILLI
|
JH-01-017-015-002/7 (LUPUNG)
|
3401017000NRG24250420230083884
|
28/04/2023
|
CHARKU ORAON
|
3401017WL004519
|
CHARKU ORAON
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
13/05/2023
|
|
1536002013
|
|
CHARKU ORAON S/O LT.KINWA ORAON
|
UNION BANK OF INDIA(508500)
|
21
|
SILLI
|
JH-01-017-015-002/73 (LUPUNG)
|
3401017000NRG24250420230083885
|
28/04/2023
|
RADHIKA DEVI
|
3401017WL004519
|
RADHIKA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
13/05/2023
|
|
1536002018
|
|
RADHIYAKA DEVI WO LATE TUNU BARAIK
|
UNION BANK OF INDIA(508500)
|
22
|
SILLI
|
JH-01-017-015-002/8 (LUPUNG)
|
3401017000NRG24250420230083886
|
28/04/2023
|
SUKHDEV ORAON
|
3401017WL004519
|
SUKHDEV ORAON
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536002016
|
|
SUKHDEV ORAON SO DUKHU ORAON
|
UNION BANK OF INDIA(508500)
|
23
|
SILLI
|
JH-01-017-015-002/93 (LUPUNG)
|
3401017000NRG24250420230083888
|
28/04/2023
|
SUNITA DEVI
|
3401017WL004519
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002030
|
|
SUNITA DEVI W/O RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
24
|
SILLI
|
JH-01-017-015-007/104 (LUPUNG)
|
3401017000NRG24250420230083893
|
28/04/2023
|
MUKESH KUMAR MUNDA
|
3401017WL004519
|
MUKESH KUMAR MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002034
|
|
MUKESH KUMAR MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
25
|
SILLI
|
JH-01-017-015-007/11 (LUPUNG)
|
3401017000NRG24280420230104327
|
28/04/2023
|
SUBHADRA DEVI
|
3401017WL005530
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002028
|
|
SUBHADRA DEVI W/O TEJU NAYAK
|
UNION BANK OF INDIA(508500)
|
26
|
SILLI
|
JH-01-017-015-007/32 (LUPUNG)
|
3401017000NRG24250420230083895
|
28/04/2023
|
SONA DEVI
|
3401017WL004519
|
SONA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002026
|
|
MS SONA KUMARI MUNDA W/O SANDEEP MUNDA
|
UNION BANK OF INDIA(508500)
|
27
|
SILLI
|
JH-01-017-015-007/33 (LUPUNG)
|
3401017000NRG24250420230083896
|
28/04/2023
|
GOURI DEVI
|
3401017WL004519
|
GOURI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002031
|
|
GOURI DEVI W/O MITHILESH KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
28
|
SILLI
|
JH-01-017-015-007/43 (LUPUNG)
|
3401017000NRG24280420230104328
|
28/04/2023
|
JITNI DEVI
|
3401017WL005530
|
JITNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002015
|
|
JITANI DEVI WO JIVAN NAYAK
|
UNION BANK OF INDIA(508500)
|
29
|
SILLI
|
JH-01-017-015-007/795 (LUPUNG)
|
3401017000NRG24280420230104329
|
28/04/2023
|
LAXMI DEVI
|
3401017WL005530
|
LAXMI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002014
|
|
LAKSHMI DEVI WO LATE CHANDAN NAYAK
|
UNION BANK OF INDIA(508500)
|
30
|
SILLI
|
JH-01-017-015-008/15 (LUPUNG)
|
3401017000NRG24280420230104330
|
28/04/2023
|
GHANSHYAM ROHIDAS
|
3401017WL005530
|
GHANSHYAM ROHIDAS
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002017
|
|
GHANSHYAM ROHIDAS SO KANHAI ROHIDAS
|
UNION BANK OF INDIA(508500)
|
31
|
SILLI
|
JH-01-017-015-008/191 (LUPUNG)
|
3401017000NRG24280420230104331
|
28/04/2023
|
CHANDA DEVI
|
3401017WL005530
|
CHANDA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002020
|
|
CHANDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
SILLI
|
JH-01-017-015-009/256 (LUPUNG)
|
3401017000NRG24280420230104338
|
28/04/2023
|
MUTUKA DEVI
|
3401017WL005530
|
MUTUKA DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1536002025
|
|
MS MUTUKA DEVI
|
UNION BANK OF INDIA(508500)
|
33
|
SILLI
|
JH-01-017-021-001/1676 (SILLI)
|
3401017000NRG24250420230083897
|
28/04/2023
|
SANTOSHI DEVI
|
3401017WL004519
|
SANTOSHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002023
|
|
SANTOSHI DEVI WO NIMAY MUNDA
|
UNION BANK OF INDIA(508500)
|
34
|
SILLI
|
JH-01-017-021-001/622 (SILLI)
|
3401017000NRG24250420230083898
|
28/04/2023
|
SOHARAI MUNDA
|
3401017WL004519
|
SOHARAI MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002022
|
|
SOHARAI MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
35
|
SILLI
|
JH-01-017-021-001/622 (SILLI)
|
3401017000NRG24250420230083899
|
28/04/2023
|
SUNITA DEVI
|
3401017WL004519
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002019
|
|
SUNITA DEVI W/O SOHARAI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
36
|
SILLI
|
JH-01-017-015-001/37 (LUPUNG)
|
3401017000NRG24280420230104325
|
28/04/2023
|
PANCHAMI DEVI
|
3401017WL005530
|
PANCHAMI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002036
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
SILLI
|
JH-01-017-015-001/39 (LUPUNG)
|
3401017000NRG24280420230104326
|
28/04/2023
|
DILIP MUNDA
|
3401017WL005530
|
DILIP MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002035
|
|
DILIP MUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
38
|
SILLI
|
JH-01-017-015-005/410 (LUPUNG)
|
3401017000NRG24250420230083892
|
28/04/2023
|
REKHA GONJHU
|
3401017WL004519
|
REKHA GONJHU
|
00666
|
IDFB0040101
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002010
|
|
REKHA GONJHU WO SANJAY GONJHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-015-008/232 (LUPUNG)
|
3401017000NRG24280420230104332
|
28/04/2023
|
CHAMELI DEVI
|
3401017WL005530
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536002011
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|