|
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)
|
3401017000NRG24161120231380696
|
22/11/2023
|
PUSHPA DEVI
|
3401017WL082016
|
PUSHPA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004231901
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SILLI
|
JH-01-017-015-002/126
(LUPUNG)
|
3401017000NRG24161120231380697
|
22/11/2023
|
LAXMAN MUNDA
|
3401017WL082016
|
LAXMAN MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004231904
|
|
LAXMAN MUNDA S/O KALIPAD MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-015-002/51
(LUPUNG)
|
3401017000NRG24161120231380698
|
22/11/2023
|
KALAVATI DEVI
|
3401017WL082016
|
KALAVATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004231902
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-015-002/91
(LUPUNG)
|
3401017000NRG24161120231380674
|
22/11/2023
|
PRADEEP ORAON
|
3401017WL082015
|
PRADEEP ORAON
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004231903
|
|
MR PRADEEP ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-015-009/306
(LUPUNG)
|
3401017000NRG24161120231380679
|
22/11/2023
|
KIRAN DEVI
|
3401017WL082015
|
KIRAN DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004231900
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-015-002/125
(LUPUNG)
|
3401017000NRG24161120231380670
|
22/11/2023
|
SUMAN ORAON
|
3401017WL082015
|
SUMAN ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004231899
|
|
MISS SUMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-015-002/42
(LUPUNG)
|
3401017000NRG24161120231380671
|
22/11/2023
|
NEPAL MUNDA
|
3401017WL082015
|
NEPAL MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004231890
|
|
NEPAL MUNDA SO GUHI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-015-002/42
(LUPUNG)
|
3401017000NRG24161120231380672
|
22/11/2023
|
SUBHADRA DEVI
|
3401017WL082015
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004231892
|
|
SUBHADRA DEVI W/O NEPAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-015-002/57
(LUPUNG)
|
3401017000NRG24161120231380673
|
22/11/2023
|
MALTI SHINGH MUNDA
|
3401017WL082015
|
MALTI SHINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004231893
|
|
MALTI SINGH MUNDA W/O LAKHIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-015-007/104
(LUPUNG)
|
3401017000NRG24161120231380675
|
22/11/2023
|
MUKESH KUMAR MUNDA
|
3401017WL082015
|
MUKESH KUMAR MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004231897
|
|
MUKESH KUMAR MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-015-007/107
(LUPUNG)
|
3401017000NRG24161120231380676
|
22/11/2023
|
AJAY TIRKI
|
3401017WL082015
|
AJAY TIRKI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004231896
|
|
Mr. AJAY TIRKY
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
SILLI
|
JH-01-017-015-007/33
(LUPUNG)
|
3401017000NRG24161120231380677
|
22/11/2023
|
GOURI DEVI
|
3401017WL082015
|
GOURI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004231894
|
|
GOURI DEVI W/O MITHILESH KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-015-007/54
(LUPUNG)
|
3401017000NRG24161120231380678
|
22/11/2023
|
SARTHI DEVI
|
3401017WL082015
|
SARTHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004231888
|
|
SARTHI DEVI W/O PARESH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-015-007/82
(LUPUNG)
|
3401017000NRG24161120231380699
|
22/11/2023
|
RAKHI DEVI
|
3401017WL082016
|
RAKHI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004231895
|
|
RAKHI DEVI W/O RAVI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-015-009/92
(LUPUNG)
|
3401017000NRG24161120231380680
|
22/11/2023
|
SANJU DEVI
|
3401017WL082015
|
SANJU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004231891
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-021-001/1676
(SILLI)
|
3401017000NRG24161120231380681
|
22/11/2023
|
SANTOSHI DEVI
|
3401017WL082015
|
SANTOSHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004231889
|
|
SANTOSHI DEVI WO NIMAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-012-006/44
(KOCHO)
|
3401017000NRG24161120231380695
|
22/11/2023
|
MADHUSUDAN KOIRI
|
3401017WL082016
|
MADHUSUDAN KOIRI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004231898
|
|
MADHUSUDAN KOIRI S/O HARIPAD KOIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|