|
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)
|
3401017000NRG24270320241891116
|
28/03/2024
|
SHAMBHU PRAMANIK
|
3401017WL116790
|
SHAMBHU PRAMANIK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945490
|
|
SHAMBHU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SILLI
|
JH-01-017-015-008/197
(LUPUNG)
|
3401017000NRG24270320241891117
|
28/03/2024
|
SUBODH KANT HAZAM
|
3401017WL116790
|
SUBODH KANT HAZAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945489
|
|
SUBODH KANT HAJAM S/O MAHENDRA NATH HAJA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-015-008/260
(LUPUNG)
|
3401017000NRG24270320241891119
|
28/03/2024
|
RABINDRA HAZAM
|
3401017WL116790
|
RABINDRA HAZAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945494
|
|
RAVINDRA HAZAM S/O CHANDRA MOHAN HAZAM
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-015-008/43
(LUPUNG)
|
3401017000NRG24270320241891120
|
28/03/2024
|
CHANDRA MOHAN HAJAM
|
3401017WL116790
|
CHANDRA MOHAN HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945491
|
|
CHANDRA MOHAN HAJAM
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-015-008/49
(LUPUNG)
|
3401017000NRG24270320241891121
|
28/03/2024
|
AMAR HAJAM
|
3401017WL116790
|
AMAR HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945492
|
|
AMAR HAZAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-015-008/635
(LUPUNG)
|
3401017000NRG24270320241891122
|
28/03/2024
|
ANIL CHANDRA HAJAM
|
3401017WL116790
|
ANIL CHANDRA HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945487
|
|
ANIL CHANDRA HAJAM
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-015-008/649
(LUPUNG)
|
3401017000NRG24270320241891124
|
28/03/2024
|
SARITA DEVI
|
3401017WL116790
|
SARITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945493
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-021-001/1719
(SILLI)
|
3401017000NRG24270320241891080
|
28/03/2024
|
BULTI DEVI
|
3401017WL116788
|
BULTI DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101945495
|
|
BULTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-015-008/259
(LUPUNG)
|
3401017000NRG24270320241891118
|
28/03/2024
|
KRISHNA PRAMANIK
|
3401017WL116790
|
KRISHNA PRAMANIK
|
00089
|
CBIN0284874
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945488
|
|
KRISHNA KUMAR PARMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-021-001/1715
(SILLI)
|
3401017000NRG24270320241891079
|
28/03/2024
|
RAVI SAI
|
3401017WL116788
|
RAVI SAI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101945486
|
|
RAVI SAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-015-002/125
(LUPUNG)
|
3401017000NRG24270320241891074
|
28/03/2024
|
SUMAN ORAON
|
3401017WL116788
|
SUMAN ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945483
|
|
MISS SUMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-015-002/105
(LUPUNG)
|
3401017000NRG24270320241891073
|
28/03/2024
|
SARITA ORAON
|
3401017WL116788
|
SARITA ORAON
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945485
|
|
SARITA ORAON DO SUKHLAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-015-002/16
(LUPUNG)
|
3401017000NRG24270320241891075
|
28/03/2024
|
MUNNI DEVI
|
3401017WL116788
|
MUNNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945484
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-015-007/33
(LUPUNG)
|
3401017000NRG24270320241891076
|
28/03/2024
|
GOURI DEVI
|
3401017WL116788
|
GOURI DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101945482
|
|
GOURI DEVI W/O MITHILESH KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-015-007/54
(LUPUNG)
|
3401017000NRG24270320241891077
|
28/03/2024
|
SARTHI DEVI
|
3401017WL116788
|
SARTHI DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101945477
|
|
SARTHI DEVI W/O PARESH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-015-008/122
(LUPUNG)
|
3401017000NRG24270320241891028
|
28/03/2024
|
SHAMBHU NATH MAHTO
|
3401017WL116785
|
SHAMBHU NATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945480
|
|
SHAMBHU NATH MAHTO S/O SHRAWAN KUMAR MAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-015-008/164
(LUPUNG)
|
3401017000NRG24270320241891115
|
28/03/2024
|
MANA DEVI
|
3401017WL116790
|
MANA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945481
|
|
MANA DEVI WO SHASHI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-015-008/554
(LUPUNG)
|
3401017000NRG24270320241891030
|
28/03/2024
|
DAYANTI DEVI
|
3401017WL116785
|
DAYANTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945479
|
|
MS DAYANTI DEVI W/O LAL MOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-015-008/554
(LUPUNG)
|
3401017000NRG24270320241891029
|
28/03/2024
|
LAL MOHAN MAHTO
|
3401017WL116785
|
LAL MOHAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945476
|
|
LALMOHAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-015-008/649
(LUPUNG)
|
3401017000NRG24270320241891123
|
28/03/2024
|
CHITRANJAN HAZAM
|
3401017WL116790
|
CHITRANJAN HAZAM
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945475
|
|
Mr. CHITRANJAN HAZAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SILLI
|
JH-01-017-021-001/1676
(SILLI)
|
3401017000NRG24270320241891078
|
28/03/2024
|
SANTOSHI DEVI
|
3401017WL116788
|
SANTOSHI DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3101945478
|
|
SANTOSHI DEVI WO NIMAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-015-006/43
(LUPUNG)
|
3401017000NRG24270320241891027
|
28/03/2024
|
ASHOK SWARNO
|
3401017WL116785
|
ASHOK SWARNO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101945474
|
|
ASHOK KUMAR SUWARNO S/O SIMSON SUWARNO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|