|
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)
|
3401017000NRG24210920231103089
|
23/09/2023
|
PUSHPA DEVI
|
3401017WL064652
|
PUSHPA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364149714
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-015-002/49
(LUPUNG)
|
3401017000NRG24170920231082839
|
23/09/2023
|
FALARI MUNDA
|
3401017WL063297
|
FALARI MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364149713
|
|
MR FALARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-015-009/221
(LUPUNG)
|
3401017000NRG24170920231082841
|
23/09/2023
|
SHRAWANI DEVI
|
3401017WL063297
|
SHRAWANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364149723
|
|
Sorabeli Devi Koiri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SILLI
|
JH-01-017-015-009/47
(LUPUNG)
|
3401017000NRG24170920231082827
|
23/09/2023
|
SHAMBHU MUNDA
|
3401017WL063296
|
SHAMBHU MUNDA
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364149711
|
|
MR SAMBHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-015-001/130
(LUPUNG)
|
3401017000NRG24170920231082838
|
23/09/2023
|
VISHAKHA DEVI
|
3401017WL063297
|
VISHAKHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364149719
|
|
VISHAKHA DEVI WO AMAN KUMAR KOIRI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-015-002/131
(LUPUNG)
|
3401017000NRG24210920231103090
|
23/09/2023
|
CHANDNA DEVI
|
3401017WL064652
|
CHANDNA DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364149707
|
|
MISS CHANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-015-002/24
(LUPUNG)
|
3401017000NRG24210920231103091
|
23/09/2023
|
AMAR MUNDA
|
3401017WL064652
|
AMAR MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364149720
|
|
MR AMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-015-002/24
(LUPUNG)
|
3401017000NRG24210920231103092
|
23/09/2023
|
BIMLA DEVI.
|
3401017WL064652
|
BIMLA DEVI.
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364149721
|
|
VIMLA DEVI W/O AMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-015-002/42
(LUPUNG)
|
3401017000NRG24210920231103093
|
23/09/2023
|
NEPAL MUNDA
|
3401017WL064652
|
NEPAL MUNDA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364149718
|
|
NEPAL MUNDA SO GUHI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-015-002/42
(LUPUNG)
|
3401017000NRG24210920231103094
|
23/09/2023
|
SUBHADRA DEVI
|
3401017WL064652
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364149716
|
|
SUBHADRA DEVI W/O NEPAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-015-002/93
(LUPUNG)
|
3401017000NRG24210920231103095
|
23/09/2023
|
SUNITA DEVI
|
3401017WL064652
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364149708
|
|
SUNITA DEVI W/O RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-015-007/107
(LUPUNG)
|
3401017000NRG24210920231103096
|
23/09/2023
|
AJAY TIRKI
|
3401017WL064652
|
AJAY TIRKI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364149705
|
|
Mr. AJAY TIRKY
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SILLI
|
JH-01-017-015-007/82
(LUPUNG)
|
3401017000NRG24210920231103097
|
23/09/2023
|
RAKHI DEVI
|
3401017WL064652
|
RAKHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364149712
|
|
RAKHI DEVI W/O RAVI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-015-008/217
(LUPUNG)
|
3401017000NRG24170920231082825
|
23/09/2023
|
PRATIMA MAHATO
|
3401017WL063296
|
PRATIMA MAHATO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364149715
|
|
PRATIMA MAHATO
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-015-009/609
(LUPUNG)
|
3401017000NRG24170920231082828
|
23/09/2023
|
DHANANJAY SINGH
|
3401017WL063296
|
DHANANJAY SINGH
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364149706
|
|
DHANANJAY SINGH & SMT SULATA SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-015-009/92
(LUPUNG)
|
3401017000NRG24170920231082829
|
23/09/2023
|
SANJU DEVI
|
3401017WL063296
|
SANJU DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364149717
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-012-006/44
(KOCHO)
|
3401017000NRG24210920231103088
|
23/09/2023
|
MADHUSUDAN KOIRI
|
3401017WL064652
|
MADHUSUDAN KOIRI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364149709
|
|
MADHUSUDAN KOIRI S/O HARIPAD KOIRI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-015-009/312
(LUPUNG)
|
3401017000NRG24170920231082826
|
23/09/2023
|
MAMTA KUMARI
|
3401017WL063296
|
MAMTA KUMARI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364149710
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-015-001/10
(LUPUNG)
|
3401017000NRG24170920231082822
|
23/09/2023
|
SUMANTI DEVI
|
3401017WL063296
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364149722
|
|
MISS SUMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|