|
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-01-017-015-007/22
(LUPUNG)
|
3401017000NRG24170720230707258
|
19/07/2023
|
LATIKA DEVI
|
3401017WL038932
|
LATIKA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962833468
|
|
LATIKA DEVI W/O NIRANJAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-015-007/22
(LUPUNG)
|
3401017000NRG24170720230707257
|
19/07/2023
|
NIRANJAN MUNDA
|
3401017WL038932
|
NIRANJAN MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962833472
|
|
NIRANJAN MUNDA S/O KALI CHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-017-001/357
(MURI WEST)
|
3401017000NRG24170720230707261
|
19/07/2023
|
LAKHIMANI DEVI
|
3401017WL038932
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962833470
|
|
LAKHIMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-015-002/16
(LUPUNG)
|
3401017000NRG24170720230707251
|
19/07/2023
|
MUNNI DEVI
|
3401017WL038932
|
MUNNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962833466
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-015-002/24
(LUPUNG)
|
3401017000NRG24170720230707252
|
19/07/2023
|
AMAR MUNDA
|
3401017WL038932
|
AMAR MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962833464
|
|
MR AMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-015-002/24
(LUPUNG)
|
3401017000NRG24170720230707253
|
19/07/2023
|
BIMLA DEVI.
|
3401017WL038932
|
BIMLA DEVI.
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962833463
|
|
VIMLA DEVI W/O AMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-015-002/57
(LUPUNG)
|
3401017000NRG24170720230707254
|
19/07/2023
|
MALTI SHINGH MUNDA
|
3401017WL038932
|
MALTI SHINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962833465
|
|
MALTI SINGH MUNDA W/O LAKHIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-015-002/93
(LUPUNG)
|
3401017000NRG24170720230707255
|
19/07/2023
|
SUNITA DEVI
|
3401017WL038932
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962833469
|
|
SUNITA DEVI W/O RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-015-002/96
(LUPUNG)
|
3401017000NRG24170720230707256
|
19/07/2023
|
SAHOCHARI DEVI
|
3401017WL038932
|
SAHOCHARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962833467
|
|
SAHOCHARI DEVI W/O BHADRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-015-007/32
(LUPUNG)
|
3401017000NRG24170720230707259
|
19/07/2023
|
SONA DEVI
|
3401017WL038932
|
SONA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962833473
|
|
MS SONA KUMARI MUNDA W/O SANDEEP MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-015-007/82
(LUPUNG)
|
3401017000NRG24170720230707260
|
19/07/2023
|
RAKHI DEVI
|
3401017WL038932
|
RAKHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962833471
|
|
RAKHI DEVI W/O RAVI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|