|
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-01-017-015-002/69
(LUPUNG)
|
3401017000NRG24Z010220241626075
|
04/02/2024
|
HISSI DEVI
|
3401017WL100082
|
HISSI DEVI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
HISSI DEVI W/O DIBARU ORAOW
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-015-008/155
(LUPUNG)
|
3401017000NRG24Z300120241615077
|
04/02/2024
|
SHANTI DEVI
|
3401017WL099216
|
SHANTI DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHANTI DEVI W/O MADAN LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-015-008/184
(LUPUNG)
|
3401017000NRG24Z300120241615079
|
04/02/2024
|
MRITYUNJAY MAHTO
|
3401017WL099216
|
MRITYUNJAY MAHTO
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRITUNJAY MAHATO S/O TRILOCHAN MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-015-008/195
(LUPUNG)
|
3401017000NRG24Z300120241615081
|
04/02/2024
|
SHAMBHU PRAMANIK
|
3401017WL099216
|
SHAMBHU PRAMANIK
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHAMBHU PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILLI
|
JH-01-017-015-008/196
(LUPUNG)
|
3401017000NRG24Z300120241615082
|
04/02/2024
|
DINESH PRAMANIK
|
3401017WL099216
|
DINESH PRAMANIK
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
DINESH PRAMANIK S/O SAHDEV HAZAM
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-015-008/219
(LUPUNG)
|
3401017000NRG24Z300120241615083
|
04/02/2024
|
RADHA DEVI
|
3401017WL099216
|
RADHA DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-015-008/255
(LUPUNG)
|
3401017000NRG24Z300120241615089
|
04/02/2024
|
RAMKRISHAN HAZAM
|
3401017WL099216
|
RAMKRISHAN HAZAM
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAMKRISHAN HAZAM
|
IDBI BANK(607095)
|
|
8
|
SILLI
|
JH-01-017-015-008/256
(LUPUNG)
|
3401017000NRG24Z300120241615090
|
04/02/2024
|
TARA DEVI
|
3401017WL099216
|
TARA DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
TARA DEVI W/O NITYANAND HAJAM
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-015-008/58
(LUPUNG)
|
3401017000NRG24Z300120241615092
|
04/02/2024
|
SIV CHARAN HAJAM
|
3401017WL099216
|
SIV CHARAN HAJAM
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHIV CHARN HAZAM S/O JYOTINDRA HAZAM
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-015-008/58
(LUPUNG)
|
3401017000NRG24Z300120241615091
|
04/02/2024
|
SULOCHNA DEVI
|
3401017WL099216
|
SULOCHNA DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SOLOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-015-008/635
(LUPUNG)
|
3401017000NRG24Z300120241615094
|
04/02/2024
|
ANIL CHANDRA HAJAM
|
3401017WL099216
|
ANIL CHANDRA HAJAM
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ANIL CHANDRA HAJAM
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-015-008/643
(LUPUNG)
|
3401017000NRG24Z300120241615095
|
04/02/2024
|
BIJENDRA PRASAD HAZAM
|
3401017WL099216
|
BIJENDRA PRASAD HAZAM
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BIJENDRA PRASAD HAZAM S/O SAHDEV HAZAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-015-008/251
(LUPUNG)
|
3401017000NRG24Z300120241615088
|
04/02/2024
|
SITARAM HAJAM
|
3401017WL099216
|
SITARAM HAJAM
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR SITARAM HAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-015-002/16
(LUPUNG)
|
3401017000NRG24Z010220241625137
|
04/02/2024
|
MUNNI DEVI
|
3401017WL100020
|
MUNNI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-015-008/120
(LUPUNG)
|
3401017000NRG24Z300120241615076
|
04/02/2024
|
KARTIK ROHIDAS
|
3401017WL099216
|
KARTIK ROHIDAS
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KARTIK ROHIDAS
|
IDBI BANK(607095)
|
|
16
|
SILLI
|
JH-01-017-015-008/164
(LUPUNG)
|
3401017000NRG24Z300120241615078
|
04/02/2024
|
MANA DEVI
|
3401017WL099216
|
MANA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MANA DEVI WO SHASHI PRAMANIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-015-008/185
(LUPUNG)
|
3401017000NRG24Z300120241615080
|
04/02/2024
|
ROSHAN KUMAR
|
3401017WL099216
|
ROSHAN KUMAR
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ROSHAN KUMAR
|
CANARA BANK(508532)
|
|
18
|
SILLI
|
JH-01-017-015-008/231
(LUPUNG)
|
3401017000NRG24Z300120241615084
|
04/02/2024
|
SUKUMAR MAHTO
|
3401017WL099216
|
SUKUMAR MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUKUMAR MAHATO SO TRILOCHAN MAHATO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-015-008/25
(LUPUNG)
|
3401017000NRG24Z300120241615086
|
04/02/2024
|
BILASI DEVI
|
3401017WL099216
|
BILASI DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BILASI DEVI WO BUKA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-015-008/250
(LUPUNG)
|
3401017000NRG24Z300120241615087
|
04/02/2024
|
MAHABIR HAJAM
|
3401017WL099216
|
MAHABIR HAJAM
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MAHAVIR HAJAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-015-008/564
(LUPUNG)
|
3401017000NRG24Z010220241625138
|
04/02/2024
|
RAMESH MAHTO
|
3401017WL100020
|
RAMESH MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAMESH MAHTO SO SUSHEN CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-015-008/627
(LUPUNG)
|
3401017000NRG24Z300120241615093
|
04/02/2024
|
NAMITA DEVI
|
3401017WL099216
|
NAMITA DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MS NAMITA DEVI W/O RAJENDRA PRASAD HAZAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-015-008/649
(LUPUNG)
|
3401017000NRG24Z300120241616853
|
04/02/2024
|
CHITRANJAN HAZAM
|
3401017WL099389
|
CHITRANJAN HAZAM
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. CHITRANJAN HAZAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SILLI
|
JH-01-017-015-008/653
(LUPUNG)
|
3401017000NRG24Z300120241615097
|
04/02/2024
|
VINOD KUMAR PRAMANIK
|
3401017WL099216
|
VINOD KUMAR PRAMANIK
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
VINOD KUMAR PRAMANIK S/O HARENDRANATH HA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-015-008/232
(LUPUNG)
|
3401017000NRG24Z300120241615085
|
04/02/2024
|
CHAMELI DEVI
|
3401017WL099216
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SILLI
|
JH-01-017-015-008/643
(LUPUNG)
|
3401017000NRG24Z300120241615096
|
04/02/2024
|
SAVITA DEVI
|
3401017WL099216
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SAVITA DEVI W/O VIJENDRA PRASAD HAJAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2241
|
2241
|
|
|
|
|
|
|
|