|
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-01-017-020-004/162
(PISKA)
|
3401017000NRG24Z110820230870496
|
12/08/2023
|
VIRENDRA MANJHI
|
3401017WL049149
|
VIRENDRA MANJHI
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
24/08/2023
|
|
S68227525
|
|
VIRENDRA MANJHI
|
()
|
|
2
|
SILLI
|
JH-01-017-020-004/163
(PISKA)
|
3401017000NRG24Z110820230871076
|
12/08/2023
|
PINTU KUMAR BEDIA
|
3401017WL049174
|
PINTU KUMAR BEDIA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
PINTU KUMAR BEDIA
|
()
|
|
3
|
SILLI
|
JH-01-017-020-004/169
(PISKA)
|
3401017000NRG24Z110820230871080
|
12/08/2023
|
SUDHIR MANJHI
|
3401017WL049174
|
SUDHIR MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
SUDHIR MANJHI
|
()
|
|
4
|
SILLI
|
JH-01-017-020-004/38
(PISKA)
|
3401017000NRG24Z110820230871226
|
12/08/2023
|
RAM TAHAL MANJHI
|
3401017WL049180
|
RAM TAHAL MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
RAM TAHAL MANJHI
|
()
|
|
5
|
SILLI
|
JH-01-017-020-005/279
(PISKA)
|
3401017000NRG24Z110820230871262
|
12/08/2023
|
SANJAY BEDIYA
|
3401017WL049182
|
SANJAY BEDIYA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
SANJAY BEDIYA
|
()
|
|
6
|
SILLI
|
JH-01-017-020-005/392
(PISKA)
|
3401017000NRG24Z110820230871263
|
12/08/2023
|
PANKAJ BEDIA
|
3401017WL049182
|
PANKAJ BEDIA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
PANKAJ BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-020-005/390
(PISKA)
|
3401017000NRG24Z110820230871301
|
12/08/2023
|
KEDARNATH MANDAL
|
3401017WL049184
|
KEDARNATH MANDAL
|
00165
|
IBKL0001749
|
27
|
27
|
Processed
|
24/08/2023
|
|
S68227525
|
|
KEDARNATH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-020-004/134
(PISKA)
|
3401017000NRG24Z110820230870492
|
12/08/2023
|
SUKRA DEDYA
|
3401017WL049149
|
SUKRA DEDYA
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
24/08/2023
|
|
S68227525
|
|
SUKRA DEDYA
|
()
|
|
9
|
SILLI
|
JH-01-017-020-004/153
(PISKA)
|
3401017000NRG24Z110820230871224
|
12/08/2023
|
ANIL KUMAR MANJHI
|
3401017WL049180
|
ANIL KUMAR MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
ANIL KUMAR MANJHI
|
()
|
|
10
|
SILLI
|
JH-01-017-020-004/158
(PISKA)
|
3401017000NRG24Z110820230870495
|
12/08/2023
|
GHANESHYAM BEDIYA
|
3401017WL049149
|
GHANESHYAM BEDIYA
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
24/08/2023
|
|
S68227525
|
|
GHANESHYAM BEDIYA
|
()
|
|
11
|
SILLI
|
JH-01-017-020-004/164
(PISKA)
|
3401017000NRG24Z110820230871077
|
12/08/2023
|
URMILA DEVI
|
3401017WL049174
|
URMILA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
URMILA DEVI
|
()
|
|
12
|
SILLI
|
JH-01-017-020-004/165
(PISKA)
|
3401017000NRG24Z110820230871078
|
12/08/2023
|
PYARI DEVI
|
3401017WL049174
|
PYARI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
PYARI DEVI
|
()
|
|
13
|
SILLI
|
JH-01-017-020-004/166
(PISKA)
|
3401017000NRG24Z110820230871079
|
12/08/2023
|
SARITA DEVI
|
3401017WL049174
|
SARITA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
SARITA DEVI
|
()
|
|
14
|
SILLI
|
JH-01-017-020-004/171
(PISKA)
|
3401017000NRG24Z110820230871081
|
12/08/2023
|
YOGESHWAR MANJHI
|
3401017WL049174
|
YOGESHWAR MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
YOGESHWAR MANJHI
|
()
|
|
15
|
SILLI
|
JH-01-017-020-004/172
(PISKA)
|
3401017000NRG24Z110820230871082
|
12/08/2023
|
UMA CHARAN MANJHI
|
3401017WL049174
|
UMA CHARAN MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
UMA CHARAN MANJHI
|
()
|
|
16
|
SILLI
|
JH-01-017-020-004/173
(PISKA)
|
3401017000NRG24Z110820230871083
|
12/08/2023
|
RAM CHARAN MANJHI
|
3401017WL049174
|
RAM CHARAN MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
RAM CHARAN MANJHI
|
()
|
|
17
|
SILLI
|
JH-01-017-020-004/175
(PISKA)
|
3401017000NRG24Z110820230871085
|
12/08/2023
|
FANI BEDIYA
|
3401017WL049174
|
FANI BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
FANI BEDIYA
|
()
|
|
18
|
SILLI
|
JH-01-017-020-004/176
(PISKA)
|
3401017000NRG24Z110820230871086
|
12/08/2023
|
MANOJ KUMAR
|
3401017WL049174
|
MANOJ KUMAR
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
MANOJ KUMAR
|
()
|
|
19
|
SILLI
|
JH-01-017-020-004/177
(PISKA)
|
3401017000NRG24Z110820230871087
|
12/08/2023
|
TANU RAM MANJHI
|
3401017WL049174
|
TANU RAM MANJHI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
TANU RAM MANJHI
|
()
|
|
20
|
SILLI
|
JH-01-017-020-004/178
(PISKA)
|
3401017000NRG24Z110820230871088
|
12/08/2023
|
DUKHNI DEVI
|
3401017WL049174
|
DUKHNI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
DUKHNI DEVI
|
()
|
|
21
|
SILLI
|
JH-01-017-020-004/179
(PISKA)
|
3401017000NRG24Z110820230871089
|
12/08/2023
|
PAVANTI DEVI
|
3401017WL049174
|
PAVANTI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
PAVANTI DEVI
|
()
|
|
22
|
SILLI
|
JH-01-017-020-004/77
(PISKA)
|
3401017000NRG24Z110820230871228
|
12/08/2023
|
SOMRI DEVI
|
3401017WL049180
|
SOMRI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
SOMRI DEVI
|
()
|
|
23
|
SILLI
|
JH-01-017-020-007/211
(PISKA)
|
3401017000NRG24Z110820230871230
|
12/08/2023
|
PRASENJIT MAHTO
|
3401017WL049180
|
PRASENJIT MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
PRASENJIT MAHTO
|
()
|
|
24
|
SILLI
|
JH-01-017-020-008/265
(PISKA)
|
3401017000NRG24Z110820230871103
|
12/08/2023
|
BIKESH BEDIYA
|
3401017WL049174
|
BIKESH BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
BIKESH BEDIYA
|
()
|
|
25
|
SILLI
|
JH-01-017-020-008/273
(PISKA)
|
3401017000NRG24Z110820230871104
|
12/08/2023
|
PRAKASH BEDIA
|
3401017WL049174
|
PRAKASH BEDIA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
PRAKASH BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-020-004/174
(PISKA)
|
3401017000NRG24Z110820230871084
|
12/08/2023
|
SHOBHA KUMARI
|
3401017WL049174
|
SHOBHA KUMARI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
SHOBHA KUMARI
|
()
|
|
27
|
SILLI
|
JH-01-017-020-004/44
(PISKA)
|
3401017000NRG24Z110820230871092
|
12/08/2023
|
AAMRU MANJHI
|
3401017WL049174
|
AAMRU MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
AAMRU MANJHI
|
()
|
|
28
|
SILLI
|
JH-01-017-020-004/99
(PISKA)
|
3401017000NRG24Z110820230871100
|
12/08/2023
|
SANICHARWA MANJHI
|
3401017WL049174
|
SANICHARWA MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
24/08/2023
|
|
S68227525
|
|
SANICHARWA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-020-005/389
(PISKA)
|
3401017000NRG24Z110820230871300
|
12/08/2023
|
BASANTI DEVI
|
3401017WL049184
|
BASANTI DEVI
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
24/08/2023
|
|
S68227525
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4023
|
4023
|
|
|
|
|
|
|
|