|
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-01-017-015-002/129
(LUPUNG)
|
3401017000NRG24240220241722581
|
25/02/2024
|
SONIYA KUMARI
|
3401017WL107080
|
SONIYA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407923
|
|
SONIYA KUMARI D/O-NARESH ORAON
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-015-003/2
(LUPUNG)
|
3401017000NRG24240220241722587
|
25/02/2024
|
PARMANAND MAHTO
|
3401017WL107081
|
PARMANAND MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407920
|
|
PARMANAND MAHTO S/O MADHAW MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-015-008/195
(LUPUNG)
|
3401017000NRG24240220241722636
|
25/02/2024
|
SHAMBHU PRAMANIK
|
3401017WL107084
|
SHAMBHU PRAMANIK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407921
|
|
SHAMBHU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILLI
|
JH-01-017-015-008/196
(LUPUNG)
|
3401017000NRG24240220241722637
|
25/02/2024
|
DINESH PRAMANIK
|
3401017WL107084
|
DINESH PRAMANIK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407917
|
|
DINESH PRAMANIK S/O SAHDEV HAZAM
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-015-008/197
(LUPUNG)
|
3401017000NRG24240220241722638
|
25/02/2024
|
SUBODH KANT HAZAM
|
3401017WL107084
|
SUBODH KANT HAZAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407915
|
|
SUBODH KANT HAJAM S/O MAHENDRA NATH HAJA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-015-008/260
(LUPUNG)
|
3401017000NRG24240220241722640
|
25/02/2024
|
RABINDRA HAZAM
|
3401017WL107084
|
RABINDRA HAZAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407919
|
|
RAVINDRA HAZAM S/O CHANDRA MOHAN HAZAM
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-015-008/43
(LUPUNG)
|
3401017000NRG24240220241722641
|
25/02/2024
|
CHANDRA MOHAN HAJAM
|
3401017WL107084
|
CHANDRA MOHAN HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407913
|
|
CHANDRA MOHAN HAJAM
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-015-008/49
(LUPUNG)
|
3401017000NRG24240220241722642
|
25/02/2024
|
AMAR HAJAM
|
3401017WL107084
|
AMAR HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407914
|
|
AMAR HAZAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-015-008/5
(LUPUNG)
|
3401017000NRG24240220241722591
|
25/02/2024
|
LAKHIMANI DEVI
|
3401017WL107081
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407922
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-015-008/564
(LUPUNG)
|
3401017000NRG24240220241722594
|
25/02/2024
|
SUSARI DEVI
|
3401017WL107081
|
SUSARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407898
|
|
SUSARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-015-008/58
(LUPUNG)
|
3401017000NRG24240220241722643
|
25/02/2024
|
SIV CHARAN HAJAM
|
3401017WL107084
|
SIV CHARAN HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407916
|
|
SHIV CHARN HAZAM S/O JYOTINDRA HAZAM
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-015-008/635
(LUPUNG)
|
3401017000NRG24240220241722644
|
25/02/2024
|
ANIL CHANDRA HAJAM
|
3401017WL107084
|
ANIL CHANDRA HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407912
|
|
ANIL CHANDRA HAJAM
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-015-008/649
(LUPUNG)
|
3401017000NRG24240220241722646
|
25/02/2024
|
SARITA DEVI
|
3401017WL107084
|
SARITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407918
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-015-008/259
(LUPUNG)
|
3401017000NRG24240220241722639
|
25/02/2024
|
KRISHNA PRAMANIK
|
3401017WL107084
|
KRISHNA PRAMANIK
|
00089
|
CBIN0284874
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407910
|
|
KRISHNA KUMAR PARMANIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-015-003/4
(LUPUNG)
|
3401017000NRG24240220241722589
|
25/02/2024
|
BINA PANI DEVI
|
3401017WL107081
|
BINA PANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407911
|
|
MRS BINA PANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-015-002/67
(LUPUNG)
|
3401017000NRG24240220241722582
|
25/02/2024
|
SABITA DEVI
|
3401017WL107080
|
SABITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407899
|
|
SABITA DEVI W/O SANJIT ORAON
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-015-003/1
(LUPUNG)
|
3401017000NRG24240220241722586
|
25/02/2024
|
SHAKUNTALA DEVI
|
3401017WL107081
|
SHAKUNTALA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407904
|
|
MS SHAKUNTALA DEVI W/O SUSHIL KUMAR MAHT
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-015-003/1
(LUPUNG)
|
3401017000NRG24240220241722585
|
25/02/2024
|
SUSHIL KUMAR MAHATO
|
3401017WL107081
|
SUSHIL KUMAR MAHATO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407924
|
|
SUSHIL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-015-003/4
(LUPUNG)
|
3401017000NRG24240220241722588
|
25/02/2024
|
GOPINATH MAHTO
|
3401017WL107081
|
GOPINATH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407903
|
|
GOPI NATH MAHTO S/O BINOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-015-003/7
(LUPUNG)
|
3401017000NRG24240220241722590
|
25/02/2024
|
SUMITRA DEVI
|
3401017WL107081
|
SUMITRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407908
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-015-008/120
(LUPUNG)
|
3401017000NRG24240220241722631
|
25/02/2024
|
KARTIK ROHIDAS
|
3401017WL107083
|
KARTIK ROHIDAS
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765407897
|
|
KARTIK ROHIDAS
|
IDBI BANK(607095)
|
|
22
|
SILLI
|
JH-01-017-015-008/164
(LUPUNG)
|
3401017000NRG24240220241722635
|
25/02/2024
|
MANA DEVI
|
3401017WL107084
|
MANA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407906
|
|
MANA DEVI WO SHASHI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-015-008/5
(LUPUNG)
|
3401017000NRG24240220241722593
|
25/02/2024
|
BHUNESHWAR MAHTO
|
3401017WL107081
|
BHUNESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407900
|
|
BHUNESHWAR MAHTO SO BHUDEO CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-015-008/5
(LUPUNG)
|
3401017000NRG24240220241722592
|
25/02/2024
|
SAHDEV MAHTO
|
3401017WL107081
|
SAHDEV MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407902
|
|
SAHDEV MAHTO SO BHUDEV CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-015-008/564
(LUPUNG)
|
3401017000NRG24240220241722595
|
25/02/2024
|
RAMESH MAHTO
|
3401017WL107081
|
RAMESH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407901
|
|
RAMESH MAHTO SO SUSHEN CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-015-008/649
(LUPUNG)
|
3401017000NRG24240220241722645
|
25/02/2024
|
CHITRANJAN HAZAM
|
3401017WL107084
|
CHITRANJAN HAZAM
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407896
|
|
Mr. CHITRANJAN HAZAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SILLI
|
JH-01-017-015-008/82
(LUPUNG)
|
3401017000NRG24240220241722596
|
25/02/2024
|
MANOJ KUMAR MAHTO
|
3401017WL107081
|
MANOJ KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407905
|
|
MR MANOJ KUMAR MAHTO S/O LALIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-015-008/82
(LUPUNG)
|
3401017000NRG24240220241722597
|
25/02/2024
|
YAMUNA DEVI
|
3401017WL107081
|
YAMUNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765407907
|
|
MS YAMUNA DEVI W/O MANOJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-017-001/135
(MURI WEST)
|
3401017000NRG24240220241722632
|
25/02/2024
|
RAVINDRA MAHTO
|
3401017WL107083
|
RAVINDRA MAHTO
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765407909
|
|
RAVINDRA NATH MAHTO S O RAJENDRA NATH MA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|