|
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-01-017-001-002/452
(BADACHANGDU)
|
3401017000NRG24Z240120241596105
|
24/01/2024
|
RAMESH CHANDRA MAHTO
|
3401017WL097827
|
RAMESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RAMESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-001-002/392
(BADACHANGDU)
|
3401017000NRG24Z240120241596055
|
24/01/2024
|
SITA DEVI
|
3401017WL097823
|
SITA DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-001-002/521
(BADACHANGDU)
|
3401017000NRG24Z240120241596058
|
24/01/2024
|
JAYRAM PATAR MUNDA
|
3401017WL097823
|
JAYRAM PATAR MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mr. JAYRAM PATAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-001-002/261
(BADACHANGDU)
|
3401017000NRG24Z240120241596138
|
24/01/2024
|
LALIT KUMAR NAYAK
|
3401017WL097830
|
LALIT KUMAR NAYAK
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR LALIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-001-002/342
(BADACHANGDU)
|
3401017000NRG24Z240120241596134
|
24/01/2024
|
NUNIBAALA DEVI
|
3401017WL097829
|
NUNIBAALA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS NUNI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-001-001/132
(BADACHANGDU)
|
3401017000NRG24Z240120241595905
|
24/01/2024
|
KAMDEV PATER MUNDA.
|
3401017WL097811
|
KAMDEV PATER MUNDA.
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KAMDEO PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-001-001/229
(BADACHANGDU)
|
3401017000NRG24Z240120241595991
|
24/01/2024
|
REBA RANI
|
3401017WL097814
|
REBA RANI
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS REBA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-001-002/172
(BADACHANGDU)
|
3401017000NRG24Z240120241596076
|
24/01/2024
|
BIDESH MAHTO
|
3401017WL097825
|
BIDESH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
VIDESHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-001-002/220
(BADACHANGDU)
|
3401017000NRG24Z240120241596099
|
24/01/2024
|
BISHESWAR SINGH MUNDA
|
3401017WL097827
|
BISHESWAR SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR VISHESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-001-002/220
(BADACHANGDU)
|
3401017000NRG24Z240120241596098
|
24/01/2024
|
MANOHAR SINGH MUNDA
|
3401017WL097827
|
MANOHAR SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR MANOHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-001-002/281
(BADACHANGDU)
|
3401017000NRG24Z240120241596131
|
24/01/2024
|
BAISAKHI DEVI.
|
3401017WL097829
|
BAISAKHI DEVI.
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-001-002/281
(BADACHANGDU)
|
3401017000NRG24Z240120241596132
|
24/01/2024
|
RAMBHA DEVI.
|
3401017WL097829
|
RAMBHA DEVI.
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-001-002/299
(BADACHANGDU)
|
3401017000NRG24Z240120241596100
|
24/01/2024
|
GAGAMANI DEVI
|
3401017WL097827
|
GAGAMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-001-002/337
(BADACHANGDU)
|
3401017000NRG24Z240120241596101
|
24/01/2024
|
FULMANI DEVI
|
3401017WL097827
|
FULMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-001-002/342
(BADACHANGDU)
|
3401017000NRG24Z240120241596133
|
24/01/2024
|
FATUSINGH MUNDA
|
3401017WL097829
|
FATUSINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR FATU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-001-002/347
(BADACHANGDU)
|
3401017000NRG24Z240120241596102
|
24/01/2024
|
GOR CHAND SINGH M
|
3401017WL097827
|
GOR CHAND SINGH M
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR GOURCHAND SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-001-002/347
(BADACHANGDU)
|
3401017000NRG24Z240120241596103
|
24/01/2024
|
HITBHAKATI DEVI
|
3401017WL097827
|
HITBHAKATI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS HITBHAKATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-001-002/39
(BADACHANGDU)
|
3401017000NRG24Z240120241596054
|
24/01/2024
|
MANGAL PATAR MUNDA
|
3401017WL097823
|
MANGAL PATAR MUNDA
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR MANGAL PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-001-002/450
(BADACHANGDU)
|
3401017000NRG24Z240120241596104
|
24/01/2024
|
PANCHAMI DEVI
|
3401017WL097827
|
PANCHAMI DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-001-002/457
(BADACHANGDU)
|
3401017000NRG24Z240120241596056
|
24/01/2024
|
JANKI DEVI
|
3401017WL097823
|
JANKI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-001-002/50
(BADACHANGDU)
|
3401017000NRG24Z240120241596077
|
24/01/2024
|
PRADEEP MAHTO
|
3401017WL097825
|
PRADEEP MAHTO
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR PRADIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-001-002/590
(BADACHANGDU)
|
3401017000NRG24Z240120241596139
|
24/01/2024
|
SALIT KUMAR NAYAK
|
3401017WL097830
|
SALIT KUMAR NAYAK
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SALIT KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SILLI
|
JH-01-017-001-002/92
(BADACHANGDU)
|
3401017000NRG24Z240120241596135
|
24/01/2024
|
MADAN SINGH MUNDA
|
3401017WL097829
|
MADAN SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR MADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-001-003/160
(BADACHANGDU)
|
3401017000NRG24Z240120241595906
|
24/01/2024
|
Sarla devi
|
3401017WL097811
|
Sarla devi
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SILLI
|
JH-01-017-001-003/3
(BADACHANGDU)
|
3401017000NRG24Z240120241596035
|
24/01/2024
|
RAMILA DEVI
|
3401017WL097820
|
RAMILA DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
Mrs. RAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SILLI
|
JH-01-017-001-003/442
(BADACHANGDU)
|
3401017000NRG24Z240120241595907
|
24/01/2024
|
YOSHNA DEVI
|
3401017WL097811
|
YOSHNA DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS YOSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-001-003/445
(BADACHANGDU)
|
3401017000NRG24Z240120241596036
|
24/01/2024
|
URMILA DEVI
|
3401017WL097820
|
URMILA DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-001-003/46
(BADACHANGDU)
|
3401017000NRG24Z240120241596037
|
24/01/2024
|
GANGA DEVI
|
3401017WL097820
|
GANGA DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-001-003/622
(BADACHANGDU)
|
3401017000NRG24Z240120241595909
|
24/01/2024
|
MENKA DEVI
|
3401017WL097811
|
MENKA DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-001-002/457
(BADACHANGDU)
|
3401017000NRG24Z240120241596057
|
24/01/2024
|
TRILOCHAN SWANSI
|
3401017WL097823
|
TRILOCHAN SWANSI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
TRILOCHAN SWANSI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-001-002/620
(BADACHANGDU)
|
3401017000NRG24Z240120241596059
|
24/01/2024
|
HOLIKA DEVI
|
3401017WL097823
|
HOLIKA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
HOLIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-001-003/513
(BADACHANGDU)
|
3401017000NRG24Z240120241595908
|
24/01/2024
|
RATAN LAL MAHTO
|
3401017WL097811
|
RATAN LAL MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RATAN LAL MAHTO S/O LT. RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3969
|
3969
|
|
|
|
|
|
|
|