|
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-01-017-015-009/307
(LUPUNG)
|
3401017000NRG24150920231072111
|
15/09/2023
|
RAJESH MUNDA
|
3401017WL062744
|
RAJESH MUNDA
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368266842
|
|
RAJESH MUNDA S/O CHUTU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-015-009/230
(LUPUNG)
|
3401017000NRG24150920231072108
|
15/09/2023
|
SHIVANI DEVI
|
3401017WL062744
|
SHIVANI DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368266839
|
|
MRS SHIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-015-009/47
(LUPUNG)
|
3401017000NRG24150920231072113
|
15/09/2023
|
SHAMBHU MUNDA
|
3401017WL062744
|
SHAMBHU MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266840
|
|
MR SAMBHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-015-009/62
(LUPUNG)
|
3401017000NRG24150920231072115
|
15/09/2023
|
DEVENDRA KUMAR MU
|
3401017WL062744
|
DEVENDRA KUMAR MU
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
11/11/2023
|
|
7368266838
|
|
MR DEVENDRA KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-015-009/93
(LUPUNG)
|
3401017000NRG24150920231072117
|
15/09/2023
|
JITNI DEVI
|
3401017WL062744
|
JITNI DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7368266841
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-015-009/230
(LUPUNG)
|
3401017000NRG24150920231072109
|
15/09/2023
|
SUMIT HAJAM
|
3401017WL062744
|
SUMIT HAJAM
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368266834
|
|
SUMIT HAZAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-015-009/232
(LUPUNG)
|
3401017000NRG24150920231072110
|
15/09/2023
|
RENA DEVI
|
3401017WL062744
|
RENA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
11/11/2023
|
|
7368266836
|
|
MS RINA DEVI W/ODILIP HAZAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-015-009/609
(LUPUNG)
|
3401017000NRG24150920231072114
|
15/09/2023
|
DHANANJAY SINGH
|
3401017WL062744
|
DHANANJAY SINGH
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
11/11/2023
|
|
7368266833
|
|
DHANANJAY SINGH & SMT SULATA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-015-009/92
(LUPUNG)
|
3401017000NRG24150920231072116
|
15/09/2023
|
SANJU DEVI
|
3401017WL062744
|
SANJU DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7368266835
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-015-009/312
(LUPUNG)
|
3401017000NRG24150920231072112
|
15/09/2023
|
MAMTA KUMARI
|
3401017WL062744
|
MAMTA KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368266837
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|