|
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-01-017-015-005/482
(LUPUNG)
|
3401017000NRG24270520230303467
|
28/05/2023
|
MISHAL KUMAR SINGH
|
3401017WL016507
|
MISHAL KUMAR SINGH
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977900065
|
|
MISHAL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-015-005/318
(LUPUNG)
|
3401017000NRG24270520230303450
|
28/05/2023
|
RENU DEVI
|
3401017WL016506
|
RENU DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977900067
|
|
RAINU DEVI W/O RAKHAL SWARNAKAR
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-015-005/39
(LUPUNG)
|
3401017000NRG24270520230303453
|
28/05/2023
|
SUNDAR LAL RAJVAR
|
3401017WL016506
|
SUNDAR LAL RAJVAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977900068
|
|
SUNDAR LAL RAJWAR S/O BUDHU RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-015-005/41
(LUPUNG)
|
3401017000NRG24270520230303466
|
28/05/2023
|
DEVANTI DEVI
|
3401017WL016507
|
DEVANTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977900066
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-015-008/617
(LUPUNG)
|
3401017000NRG24270520230303455
|
28/05/2023
|
GANESH KARMKAR
|
3401017WL016506
|
GANESH KARMKAR
|
00165
|
IBKL0001749
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1977900054
|
|
GANESH KARMKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-015-002/48
(LUPUNG)
|
3401017000NRG24270520230303464
|
28/05/2023
|
ARCHANA DEVI.
|
3401017WL016507
|
ARCHANA DEVI.
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977900063
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-015-009/221
(LUPUNG)
|
3401017000NRG24270520230303470
|
28/05/2023
|
SHRAWANI DEVI
|
3401017WL016507
|
SHRAWANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977900064
|
|
Sorabeli Devi Koiri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-015-001/130
(LUPUNG)
|
3401017000NRG24280520230306249
|
28/05/2023
|
VISHAKHA DEVI
|
3401017WL016626
|
VISHAKHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977900057
|
|
VISHAKHA DEVI WO AMAN KUMAR KOIRI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-015-002/42
(LUPUNG)
|
3401017000NRG24270520230303513
|
28/05/2023
|
SUBHADRA DEVI
|
3401017WL016509
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
31/05/2023
|
|
1977900058
|
|
SUBHADRA DEVI W/O NEPAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-015-002/57
(LUPUNG)
|
3401017000NRG24270520230303514
|
28/05/2023
|
MALTI SHINGH MUNDA
|
3401017WL016509
|
MALTI SHINGH MUNDA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
31/05/2023
|
|
1977900059
|
|
MALTI SINGH MUNDA W/O LAKHIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-015-005/214
(LUPUNG)
|
3401017000NRG24270520230303449
|
28/05/2023
|
LAXMI RAJWAR
|
3401017WL016506
|
LAXMI RAJWAR
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
31/05/2023
|
|
1977900061
|
|
LAXMI DEVI W/O DINU RAJWAR
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-015-005/363
(LUPUNG)
|
3401017000NRG24270520230303451
|
28/05/2023
|
MUNU DEVI
|
3401017WL016506
|
MUNU DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
31/05/2023
|
|
1977900060
|
|
MUNU DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-015-007/43
(LUPUNG)
|
3401017000NRG24280520230306251
|
28/05/2023
|
JITNI DEVI
|
3401017WL016627
|
JITNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977900056
|
|
JITANI DEVI WO JIVAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-015-007/795
(LUPUNG)
|
3401017000NRG24280520230306252
|
28/05/2023
|
LAXMI DEVI
|
3401017WL016627
|
LAXMI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977900055
|
|
LAKSHMI DEVI WO LATE CHANDAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-015-008/217
(LUPUNG)
|
3401017000NRG24270520230303469
|
28/05/2023
|
PRATIMA MAHATO
|
3401017WL016507
|
PRATIMA MAHATO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977900062
|
|
PRATIMA MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-015-001/10
(LUPUNG)
|
3401017000NRG24270520230303463
|
28/05/2023
|
SUMANTI DEVI
|
3401017WL016507
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977900069
|
|
MISS SUMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|