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-01-017-015-005/13 (LUPUNG)
|
3401017000NRG24Z260820230962601
|
30/08/2023
|
SANTOSH KUMAR RAI
|
3401017WL055290
|
SANTOSH KUMAR RAI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
31/08/2023
|
|
S15646746
|
|
SANTOSH KUMAR ROY S/O MAHAVIR ROY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-015-002/51 (LUPUNG)
|
3401017000NRG24Z300820230980983
|
30/08/2023
|
KALAVATI DEVI
|
3401017WL056532
|
KALAVATI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
SILLI
|
JH-01-017-015-009/221 (LUPUNG)
|
3401017000NRG24Z300820230981647
|
30/08/2023
|
SHRAWANI DEVI
|
3401017WL056579
|
SHRAWANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
Sorabeli Devi Koiri
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
4
|
SILLI
|
JH-01-017-017-001/357 (MURI WEST)
|
3401017000NRG24Z300820230980991
|
30/08/2023
|
LAKHIMANI DEVI
|
3401017WL056532
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
LAKHIMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-015-002/125 (LUPUNG)
|
3401017000NRG24Z300820230980981
|
30/08/2023
|
SUMAN ORAON
|
3401017WL056532
|
SUMAN ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MISS SUMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-015-002/42 (LUPUNG)
|
3401017000NRG24Z300820230980982
|
30/08/2023
|
SUBHADRA DEVI
|
3401017WL056532
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
31/08/2023
|
|
S15646746
|
|
SUBHADRA DEVI W/O NEPAL MUNDA
|
UNION BANK OF INDIA(508500)
|
7
|
SILLI
|
JH-01-017-015-002/57 (LUPUNG)
|
3401017000NRG24Z300820230980984
|
30/08/2023
|
MALTI SHINGH MUNDA
|
3401017WL056532
|
MALTI SHINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MALTI SINGH MUNDA W/O LAKHIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
8
|
SILLI
|
JH-01-017-015-007/32 (LUPUNG)
|
3401017000NRG24Z300820230980985
|
30/08/2023
|
SONA DEVI
|
3401017WL056532
|
SONA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MS SONA KUMARI MUNDA W/O SANDEEP MUNDA
|
UNION BANK OF INDIA(508500)
|
9
|
SILLI
|
JH-01-017-015-007/33 (LUPUNG)
|
3401017000NRG24Z300820230980986
|
30/08/2023
|
GOURI DEVI
|
3401017WL056532
|
GOURI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
GOURI DEVI W/O MITHILESH KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
10
|
SILLI
|
JH-01-017-015-007/37 (LUPUNG)
|
3401017000NRG24Z300820230980987
|
30/08/2023
|
MANI DEVI
|
3401017WL056532
|
MANI DEVI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
SILLI
|
JH-01-017-015-007/54 (LUPUNG)
|
3401017000NRG24Z300820230980988
|
30/08/2023
|
SARTHI DEVI
|
3401017WL056532
|
SARTHI DEVI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
31/08/2023
|
|
S15646746
|
|
SARTHI DEVI W/O PARESH RAJAK
|
UNION BANK OF INDIA(508500)
|
12
|
SILLI
|
JH-01-017-015-007/83 (LUPUNG)
|
3401017000NRG24Z300820230980989
|
30/08/2023
|
REVI DEVI
|
3401017WL056532
|
REVI DEVI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
31/08/2023
|
|
S15646746
|
|
REVI DEVI WO CHANDAN RAJAK
|
UNION BANK OF INDIA(508500)
|
13
|
SILLI
|
JH-01-017-015-009/310 (LUPUNG)
|
3401017000NRG24Z300820230980990
|
30/08/2023
|
KUNTI DEVI
|
3401017WL056532
|
KUNTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-015-001/37 (LUPUNG)
|
3401017000NRG24Z260820230962600
|
30/08/2023
|
PANCHAMI DEVI
|
3401017WL055290
|
PANCHAMI DEVI
|
00468
|
UBIN0530107
|
27
|
27
|
Processed
|
31/08/2023
|
|
S15646746
|
|
MRS PANCHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-015-005/410 (LUPUNG)
|
3401017000NRG24Z290820230971533
|
30/08/2023
|
REKHA GONJHU
|
3401017WL055802
|
REKHA GONJHU
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
31/08/2023
|
|
S15646746
|
|
REKHA GONJHU WO SANJAY GONJHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|