|
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-01-017-015-008/236
(LUPUNG)
|
3401017000NRG24150520230218313
|
16/05/2023
|
DEVENDRA NATH HAZAM
|
3401017WL011708
|
DEVENDRA NATH HAZAM
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819996964
|
|
DEVENDRA NATH HAZAM
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-015-008/237
(LUPUNG)
|
3401017000NRG24150520230218315
|
16/05/2023
|
SARITA KUMARI
|
3401017WL011708
|
SARITA KUMARI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819996965
|
|
Miss. SARITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-015-007/103
(LUPUNG)
|
3401017000NRG24150520230218308
|
16/05/2023
|
MRINAL KANT SHEKHAR
|
3401017WL011708
|
MRINAL KANT SHEKHAR
|
00048
|
BKID0004966
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819996966
|
|
MRINAL KANT SHEKHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-015-002/116
(LUPUNG)
|
3401017000NRG24150520230218296
|
16/05/2023
|
SONY TOPPO
|
3401017WL011708
|
SONY TOPPO
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819996963
|
|
MRS SONY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-015-002/126
(LUPUNG)
|
3401017000NRG24150520230218299
|
16/05/2023
|
LAXMAN MUNDA
|
3401017WL011708
|
LAXMAN MUNDA
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819996961
|
|
LAXMAN MUNDA S/O KALIPAD MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-015-002/51
(LUPUNG)
|
3401017000NRG24150520230218301
|
16/05/2023
|
KALAVATI DEVI
|
3401017WL011708
|
KALAVATI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819996960
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-015-002/99
(LUPUNG)
|
3401017000NRG24150520230218306
|
16/05/2023
|
SUKRA MUNDA
|
3401017WL011708
|
SUKRA MUNDA
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819996962
|
|
Mr. SUKRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SILLI
|
JH-01-017-015-007/22
(LUPUNG)
|
3401017000NRG24150520230218311
|
16/05/2023
|
LATIKA DEVI
|
3401017WL011708
|
LATIKA DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819996957
|
|
LATIKA DEVI W/O NIRANJAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-015-007/22
(LUPUNG)
|
3401017000NRG24150520230218310
|
16/05/2023
|
NIRANJAN MUNDA
|
3401017WL011708
|
NIRANJAN MUNDA
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819996958
|
|
NIRANJAN MUNDA S/O KALI CHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-015-002/125
(LUPUNG)
|
3401017000NRG24150520230218298
|
16/05/2023
|
SUMAN ORAON
|
3401017WL011708
|
SUMAN ORAON
|
00415
|
SBIN0014339
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819996959
|
|
MISS SUMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-015-002/93
(LUPUNG)
|
3401017000NRG24150520230218303
|
16/05/2023
|
SUNITA DEVI
|
3401017WL011708
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819996955
|
|
SUNITA DEVI W/O RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-015-002/96
(LUPUNG)
|
3401017000NRG24150520230218304
|
16/05/2023
|
SAHOCHARI DEVI
|
3401017WL011708
|
SAHOCHARI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819996954
|
|
SAHOCHARI DEVI W/O BHADRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-015-007/104
(LUPUNG)
|
3401017000NRG24150520230218309
|
16/05/2023
|
MUKESH KUMAR MUNDA
|
3401017WL011708
|
MUKESH KUMAR MUNDA
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819996956
|
|
MUKESH KUMAR MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-015-007/32
(LUPUNG)
|
3401017000NRG24150520230218312
|
16/05/2023
|
SONA DEVI
|
3401017WL011708
|
SONA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819996953
|
|
MS SONA KUMARI MUNDA W/O SANDEEP MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-021-001/1676
(SILLI)
|
3401017000NRG24150520230218317
|
16/05/2023
|
SANTOSHI DEVI
|
3401017WL011708
|
SANTOSHI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819996952
|
|
SANTOSHI DEVI WO NIMAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-021-001/622
(SILLI)
|
3401017000NRG24150520230218319
|
16/05/2023
|
SOHARAI MUNDA
|
3401017WL011708
|
SOHARAI MUNDA
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819996951
|
|
SOHARAI MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
SILLI
|
JH-01-017-021-001/622
(SILLI)
|
3401017000NRG24150520230218320
|
16/05/2023
|
SUNITA DEVI
|
3401017WL011708
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819996950
|
|
SUNITA DEVI W/O SOHARAI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-015-005/410
(LUPUNG)
|
3401017000NRG24150520230218307
|
16/05/2023
|
REKHA GONJHU
|
3401017WL011708
|
REKHA GONJHU
|
00666
|
IDFB0040101
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819996949
|
|
REKHA GONJHU WO SANJAY GONJHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|