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-01-017-012-006/44 (KOCHO)
|
3401017000NRG24Z210920231103099
|
23/09/2023
|
PUSHPA DEVI
|
3401017WL064652
|
PUSHPA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
2
|
SILLI
|
JH-01-017-015-002/49 (LUPUNG)
|
3401017000NRG24Z170920231082843
|
23/09/2023
|
FALARI MUNDA
|
3401017WL063297
|
FALARI MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
MR FALARI MUNDA
|
STATE BANK OF INDIA(508548)
|
3
|
SILLI
|
JH-01-017-015-009/221 (LUPUNG)
|
3401017000NRG24Z170920231082845
|
23/09/2023
|
SHRAWANI DEVI
|
3401017WL063297
|
SHRAWANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
Sorabeli Devi Koiri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
SILLI
|
JH-01-017-015-009/47 (LUPUNG)
|
3401017000NRG24Z170920231082835
|
23/09/2023
|
SHAMBHU MUNDA
|
3401017WL063296
|
SHAMBHU MUNDA
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
26/09/2023
|
|
S54796702
|
|
MR SAMBHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-015-001/130 (LUPUNG)
|
3401017000NRG24Z170920231082842
|
23/09/2023
|
VISHAKHA DEVI
|
3401017WL063297
|
VISHAKHA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
VISHAKHA DEVI WO AMAN KUMAR KOIRI
|
UNION BANK OF INDIA(508500)
|
6
|
SILLI
|
JH-01-017-015-002/131 (LUPUNG)
|
3401017000NRG24Z210920231103100
|
23/09/2023
|
CHANDNA DEVI
|
3401017WL064652
|
CHANDNA DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
26/09/2023
|
|
S54796702
|
|
MISS CHANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
7
|
SILLI
|
JH-01-017-015-002/24 (LUPUNG)
|
3401017000NRG24Z210920231103101
|
23/09/2023
|
AMAR MUNDA
|
3401017WL064652
|
AMAR MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
MR AMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
8
|
SILLI
|
JH-01-017-015-002/24 (LUPUNG)
|
3401017000NRG24Z210920231103102
|
23/09/2023
|
BIMLA DEVI.
|
3401017WL064652
|
BIMLA DEVI.
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
VIMLA DEVI W/O AMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
9
|
SILLI
|
JH-01-017-015-002/42 (LUPUNG)
|
3401017000NRG24Z210920231103103
|
23/09/2023
|
NEPAL MUNDA
|
3401017WL064652
|
NEPAL MUNDA
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
26/09/2023
|
|
S54796702
|
|
NEPAL MUNDA SO GUHI MUNDA
|
UNION BANK OF INDIA(508500)
|
10
|
SILLI
|
JH-01-017-015-002/42 (LUPUNG)
|
3401017000NRG24Z210920231103104
|
23/09/2023
|
SUBHADRA DEVI
|
3401017WL064652
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
26/09/2023
|
|
S54796702
|
|
SUBHADRA DEVI W/O NEPAL MUNDA
|
UNION BANK OF INDIA(508500)
|
11
|
SILLI
|
JH-01-017-015-002/93 (LUPUNG)
|
3401017000NRG24Z210920231103105
|
23/09/2023
|
SUNITA DEVI
|
3401017WL064652
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
SUNITA DEVI W/O RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
12
|
SILLI
|
JH-01-017-015-007/107 (LUPUNG)
|
3401017000NRG24Z210920231103106
|
23/09/2023
|
AJAY TIRKI
|
3401017WL064652
|
AJAY TIRKI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
Mr. AJAY TIRKY
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
SILLI
|
JH-01-017-015-007/82 (LUPUNG)
|
3401017000NRG24Z210920231103107
|
23/09/2023
|
RAKHI DEVI
|
3401017WL064652
|
RAKHI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
RAKHI DEVI W/O RAVI MUNDA
|
UNION BANK OF INDIA(508500)
|
14
|
SILLI
|
JH-01-017-015-008/217 (LUPUNG)
|
3401017000NRG24Z170920231082833
|
23/09/2023
|
PRATIMA MAHATO
|
3401017WL063296
|
PRATIMA MAHATO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
PRATIMA MAHATO
|
UNION BANK OF INDIA(508500)
|
15
|
SILLI
|
JH-01-017-015-009/609 (LUPUNG)
|
3401017000NRG24Z170920231082836
|
23/09/2023
|
DHANANJAY SINGH
|
3401017WL063296
|
DHANANJAY SINGH
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
DHANANJAY SINGH and SMT SULATA SINGH
|
UNION BANK OF INDIA(508500)
|
16
|
SILLI
|
JH-01-017-015-009/92 (LUPUNG)
|
3401017000NRG24Z170920231082837
|
23/09/2023
|
SANJU DEVI
|
3401017WL063296
|
SANJU DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
26/09/2023
|
|
S54796702
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-012-006/44 (KOCHO)
|
3401017000NRG24Z210920231103098
|
23/09/2023
|
MADHUSUDAN KOIRI
|
3401017WL064652
|
MADHUSUDAN KOIRI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
MADHUSUDAN KOIRI S/O HARIPAD KOIRI
|
UNION BANK OF INDIA(508500)
|
18
|
SILLI
|
JH-01-017-015-009/312 (LUPUNG)
|
3401017000NRG24Z170920231082834
|
23/09/2023
|
MAMTA KUMARI
|
3401017WL063296
|
MAMTA KUMARI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
26/09/2023
|
|
S54796702
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-015-001/10 (LUPUNG)
|
3401017000NRG24Z170920231082830
|
23/09/2023
|
SUMANTI DEVI
|
3401017WL063296
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2023
|
|
S54796702
|
|
MISS SUMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|