|
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-01-017-020-009/24
(PISKA)
|
3401017000NRG24120120241560238
|
12/01/2024
|
DHIRENDRA NATH MAHTO
|
3401017WL094872
|
DHIRENDRA NATH MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997733
|
|
DHIRENDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-020-003/163
(PISKA)
|
3401017000NRG24120120241558857
|
12/01/2024
|
DURGA CHARAN MUNDA
|
3401017WL094733
|
DURGA CHARAN MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997734
|
|
DURGA CHARAN MUNDA S/O MATHUR MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-020-003/21
(PISKA)
|
3401017000NRG24120120241558861
|
12/01/2024
|
SURENDRA MUNDA
|
3401017WL094733
|
SURENDRA MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997736
|
|
SURENDRA MUNDA S/O SATYANARAYAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-020-003/64
(PISKA)
|
3401017000NRG24120120241558833
|
12/01/2024
|
NARAYAN PRASAD MUNDA
|
3401017WL094730
|
NARAYAN PRASAD MUNDA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
12/03/2024
|
|
1670997739
|
|
NARAYAN PRASAD MUNDA S/O MATHUR PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-020-003/65
(PISKA)
|
3401017000NRG24120120241559477
|
12/01/2024
|
AJAY MUNDA
|
3401017WL094811
|
AJAY MUNDA
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
12/03/2024
|
|
1670997735
|
|
AJAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-020-009/24
(PISKA)
|
3401017000NRG24120120241560237
|
12/01/2024
|
LATIKA DEVI
|
3401017WL094872
|
LATIKA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997706
|
|
LATIKA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-020-003/59
(PISKA)
|
3401017000NRG24120120241558855
|
12/01/2024
|
MANGLA DEVI
|
3401017WL094732
|
MANGLA DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
12/03/2024
|
|
1670997737
|
|
Mrs. MANGLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SILLI
|
JH-01-017-020-003/71
(PISKA)
|
3401017000NRG24120120241559479
|
12/01/2024
|
JAGBANDHU MUNDA
|
3401017WL094811
|
JAGBANDHU MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997738
|
|
Jagbandhu Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SILLI
|
JH-01-017-020-006/9
(PISKA)
|
3401017000NRG24120120241559023
|
12/01/2024
|
CHANDA DEVI
|
3401017WL094753
|
CHANDA DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
12/03/2024
|
|
1670997718
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-020-010/109
(PISKA)
|
3401017000NRG24120120241560240
|
12/01/2024
|
SAVITRI DEVI
|
3401017WL094872
|
SAVITRI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997720
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-020-003/162
(PISKA)
|
3401017000NRG24120120241559468
|
12/01/2024
|
DEVENDRA MUNDA
|
3401017WL094811
|
DEVENDRA MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997723
|
|
MR DEVENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-020-003/166
(PISKA)
|
3401017000NRG24120120241559469
|
12/01/2024
|
BUDHANI DEVI
|
3401017WL094811
|
BUDHANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997713
|
|
BUDHANI DEVI W/O DILIP MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-020-003/17
(PISKA)
|
3401017000NRG24120120241558859
|
12/01/2024
|
BABLU MUNDA
|
3401017WL094733
|
BABLU MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997721
|
|
BABLU MUNDA S/O BIRBAL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SILLI
|
JH-01-017-020-003/17
(PISKA)
|
3401017000NRG24120120241558858
|
12/01/2024
|
VIRBAL MUNDA
|
3401017WL094733
|
VIRBAL MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997712
|
|
BIRBAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-020-003/174
(PISKA)
|
3401017000NRG24120120241559470
|
12/01/2024
|
Nisha Kumari
|
3401017WL094811
|
Nisha Kumari
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997730
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-020-003/175
(PISKA)
|
3401017000NRG24120120241559471
|
12/01/2024
|
ARMENDRA MUNDA
|
3401017WL094811
|
ARMENDRA MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997715
|
|
ARMENDRA MUNDA SO RANTHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-020-003/22
(PISKA)
|
3401017000NRG24120120241559472
|
12/01/2024
|
YAMUNA DEVI
|
3401017WL094811
|
YAMUNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997731
|
|
YAMUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-020-003/3
(PISKA)
|
3401017000NRG24120120241559473
|
12/01/2024
|
SRIPAD MUNDA
|
3401017WL094811
|
SRIPAD MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997710
|
|
SRIPAD MUNDA S/O.BANBIHARI MUNDA.
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-020-003/38
(PISKA)
|
3401017000NRG24120120241558862
|
12/01/2024
|
ANIL MUNDA
|
3401017WL094733
|
ANIL MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997714
|
|
ANIL MUNDA S/O JAGAN MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-020-003/38
(PISKA)
|
3401017000NRG24120120241558863
|
12/01/2024
|
MAMTA DEVI
|
3401017WL094733
|
MAMTA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997726
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-020-003/42
(PISKA)
|
3401017000NRG24120120241559474
|
12/01/2024
|
JALESHWARI DEVI
|
3401017WL094811
|
JALESHWARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997708
|
|
JALESHWARI DEVI,W/O. RAVI LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-020-003/48
(PISKA)
|
3401017000NRG24120120241559475
|
12/01/2024
|
GURUPAD MUNDA
|
3401017WL094811
|
GURUPAD MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997709
|
|
GURUPAD MUNDA S/O.LATE MOHAN MUNDA.
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-020-003/49
(PISKA)
|
3401017000NRG24120120241558864
|
12/01/2024
|
NIRMAL MUNDA
|
3401017WL094733
|
NIRMAL MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997707
|
|
NIRMAL MUNDA
|
IDBI BANK(607095)
|
|
24
|
SILLI
|
JH-01-017-020-003/5
(PISKA)
|
3401017000NRG24120120241558865
|
12/01/2024
|
KAMALAKANT MUNDA
|
3401017WL094733
|
KAMALAKANT MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997727
|
|
KAMLA KANT MUNDA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-020-003/62
(PISKA)
|
3401017000NRG24120120241559476
|
12/01/2024
|
SARSWATI DEVI
|
3401017WL094811
|
SARSWATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997725
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-020-003/68
(PISKA)
|
3401017000NRG24120120241559478
|
12/01/2024
|
SONALI KUMARI
|
3401017WL094811
|
SONALI KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997722
|
|
SONALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SILLI
|
JH-01-017-020-003/9
(PISKA)
|
3401017000NRG24120120241559480
|
12/01/2024
|
PAMILA DEVI
|
3401017WL094811
|
PAMILA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
12/03/2024
|
|
1670997729
|
|
PRIMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-020-006/64
(PISKA)
|
3401017000NRG24120120241558834
|
12/01/2024
|
YOGENDRA MAHTO
|
3401017WL094730
|
YOGENDRA MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
12/03/2024
|
|
1670997711
|
|
YOGENDRA MAHTO S O SITARAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-020-009/11
(PISKA)
|
3401017000NRG24120120241560236
|
12/01/2024
|
SOMWARI DEVI
|
3401017WL094872
|
SOMWARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997716
|
|
SOMBARI DEVI WO SHANKAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-020-009/24
(PISKA)
|
3401017000NRG24120120241560239
|
12/01/2024
|
PARWATI DEVI
|
3401017WL094872
|
PARWATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997724
|
|
Mrs. PARWATI DEVI WO DHIRENDRA NATH MAHT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-020-003/20
(PISKA)
|
3401017000NRG24120120241558860
|
12/01/2024
|
GERIWALA DEVI
|
3401017WL094733
|
GERIWALA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997728
|
|
JIRI BALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-020-006/101
(PISKA)
|
3401017000NRG24120120241559039
|
12/01/2024
|
KALYANI DEVI
|
3401017WL094757
|
KALYANI DEVI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
12/03/2024
|
|
1670997719
|
|
KALYANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-020-006/9
(PISKA)
|
3401017000NRG24120120241559022
|
12/01/2024
|
KANTU MAHTO
|
3401017WL094753
|
KANTU MAHTO
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
12/03/2024
|
|
1670997717
|
|
MR KANTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-020-009/11
(PISKA)
|
3401017000NRG24120120241560235
|
12/01/2024
|
SHANKAR MAHTO
|
3401017WL094872
|
SHANKAR MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1670997732
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
35
|
SILLI
|
JH-01-017-020-006/101
(PISKA)
|
3401017000NRG24120120241559038
|
12/01/2024
|
BASUDEV MAHTO
|
3401017WL094757
|
BASUDEV MAHTO
|
00687
|
IBKL063JS70
|
456
|
456
|
Processed
|
13/03/2024
|
|
1670997705
|
|
BASUDEO MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|