|
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-01-017-001-001/148
(BADACHANGDU)
|
3401017000NRG24Z110320241801137
|
11/03/2024
|
MUKUND SINGH MUNDA
|
3401017WL111890
|
MUKUND SINGH MUNDA
|
00045
|
BARB0RATURO
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MUKUND SINGH MUNDA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-001-002/552
(BADACHANGDU)
|
3401017000NRG24Z110320241801023
|
11/03/2024
|
TAPAN KUMAR MAHTO
|
3401017WL111881
|
TAPAN KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
TAPAN KUMAR MAHTO S/O NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-001-001/148
(BADACHANGDU)
|
3401017000NRG24Z110320241801138
|
11/03/2024
|
RAMBHA DEVI
|
3401017WL111890
|
RAMBHA DEVI
|
00048
|
BKID0006151
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-001-002/261
(BADACHANGDU)
|
3401017000NRG24Z110320241801128
|
11/03/2024
|
LALIT KUMAR NAYAK
|
3401017WL111889
|
LALIT KUMAR NAYAK
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR LALIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-001-002/549
(BADACHANGDU)
|
3401017000NRG24Z110320241801032
|
11/03/2024
|
SUKHRAM MUNDA
|
3401017WL111882
|
SUKHRAM MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-001-003/409
(BADACHANGDU)
|
3401017000NRG24Z110320241801116
|
11/03/2024
|
ARJUN HAJAM
|
3401017WL111888
|
ARJUN HAJAM
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR ARJUN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-001-001/190
(BADACHANGDU)
|
3401017000NRG24Z110320241801139
|
11/03/2024
|
KRISHNA MANJHI
|
3401017WL111890
|
KRISHNA MANJHI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR KRISHNA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-001-001/36
(BADACHANGDU)
|
3401017000NRG24Z110320241801142
|
11/03/2024
|
VIR KUMAR SINGH MUNDA
|
3401017WL111890
|
VIR KUMAR SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR VIR KUNWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-001-002/10
(BADACHANGDU)
|
3401017000NRG24Z110320241801124
|
11/03/2024
|
SHAMBHU NATH PATAR MUNDA
|
3401017WL111889
|
SHAMBHU NATH PATAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR SHAMBHU NATH PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-001-002/106
(BADACHANGDU)
|
3401017000NRG24Z110320241801152
|
11/03/2024
|
BASUDEV SINGH MUNDA
|
3401017WL111891
|
BASUDEV SINGH MUNDA
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR BASUDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-001-002/106
(BADACHANGDU)
|
3401017000NRG24Z110320241801151
|
11/03/2024
|
PARWATI DEVI
|
3401017WL111891
|
PARWATI DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046183
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SILLI
|
JH-01-017-001-002/142
(BADACHANGDU)
|
3401017000NRG24Z110320241801153
|
11/03/2024
|
MAHAVIR. MAHTO
|
3401017WL111891
|
MAHAVIR. MAHTO
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-001-002/144
(BADACHANGDU)
|
3401017000NRG24Z110320241801015
|
11/03/2024
|
YADUNANDAN MAHTO
|
3401017WL111881
|
YADUNANDAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
YADUMANDAN MEHTO
|
IDBI BANK(607095)
|
|
14
|
SILLI
|
JH-01-017-001-002/146
(BADACHANGDU)
|
3401017000NRG24Z110320241801016
|
11/03/2024
|
ANANDRAM MAHTO
|
3401017WL111881
|
ANANDRAM MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR ANAND RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-001-002/15
(BADACHANGDU)
|
3401017000NRG24Z110320241801017
|
11/03/2024
|
SRIKANT PATAR MUNDA
|
3401017WL111881
|
SRIKANT PATAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SRIKANT PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-001-002/169
(BADACHANGDU)
|
3401017000NRG24Z110320241801018
|
11/03/2024
|
KISUN MAHTO
|
3401017WL111881
|
KISUN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
KISHUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-001-002/172
(BADACHANGDU)
|
3401017000NRG24Z110320241801019
|
11/03/2024
|
BIDESH MAHTO
|
3401017WL111881
|
BIDESH MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
VIDESHI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-001-002/190
(BADACHANGDU)
|
3401017000NRG24Z110320241801020
|
11/03/2024
|
HARIHAR MAHTO
|
3401017WL111881
|
HARIHAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR HARIHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-001-002/210
(BADACHANGDU)
|
3401017000NRG24Z110320241801125
|
11/03/2024
|
RAMDAS MAHTO
|
3401017WL111889
|
RAMDAS MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
RAMDAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-001-002/210
(BADACHANGDU)
|
3401017000NRG24Z110320241801126
|
11/03/2024
|
RANTHU DEVI
|
3401017WL111889
|
RANTHU DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS RATHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-001-002/232
(BADACHANGDU)
|
3401017000NRG24Z110320241801127
|
11/03/2024
|
RUPAN DEVI
|
3401017WL111889
|
RUPAN DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS RUPEN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-001-002/271
(BADACHANGDU)
|
3401017000NRG24Z110320241801154
|
11/03/2024
|
MADHU LOHRA
|
3401017WL111891
|
MADHU LOHRA
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MADHU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-001-002/281
(BADACHANGDU)
|
3401017000NRG24Z110320241801060
|
11/03/2024
|
BAISAKHI DEVI.
|
3401017WL111884
|
BAISAKHI DEVI.
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS VAISHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-001-002/281
(BADACHANGDU)
|
3401017000NRG24Z110320241801061
|
11/03/2024
|
RAMBHA DEVI.
|
3401017WL111884
|
RAMBHA DEVI.
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-001-002/299
(BADACHANGDU)
|
3401017000NRG24Z110320241801029
|
11/03/2024
|
GAGAMANI DEVI
|
3401017WL111882
|
GAGAMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-001-002/301
(BADACHANGDU)
|
3401017000NRG24Z110320241801021
|
11/03/2024
|
PRATIMA DEVI
|
3401017WL111881
|
PRATIMA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-001-002/316
(BADACHANGDU)
|
3401017000NRG24Z110320241801062
|
11/03/2024
|
TIJO DEVI
|
3401017WL111884
|
TIJO DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS TIJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-001-002/335
(BADACHANGDU)
|
3401017000NRG24Z110320241801129
|
11/03/2024
|
MADHUSUDAN PATAR MUNDA
|
3401017WL111889
|
MADHUSUDAN PATAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR MADHUSUDAN PATAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-001-002/337
(BADACHANGDU)
|
3401017000NRG24Z110320241801030
|
11/03/2024
|
FULMANI DEVI
|
3401017WL111882
|
FULMANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-001-002/347
(BADACHANGDU)
|
3401017000NRG24Z110320241801031
|
11/03/2024
|
GOR CHAND SINGH M
|
3401017WL111882
|
GOR CHAND SINGH M
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR GOURCHAND SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-001-002/413
(BADACHANGDU)
|
3401017000NRG24Z110320241801155
|
11/03/2024
|
JEETWAHAN GHOSH
|
3401017WL111891
|
JEETWAHAN GHOSH
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046183
|
|
JITBAHEN GOSH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-001-002/414
(BADACHANGDU)
|
3401017000NRG24Z110320241801156
|
11/03/2024
|
MANJULA DEVI
|
3401017WL111891
|
MANJULA DEVI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-001-002/449
(BADACHANGDU)
|
3401017000NRG24Z110320241801063
|
11/03/2024
|
BUDHANI DEVI
|
3401017WL111884
|
BUDHANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-001-002/50
(BADACHANGDU)
|
3401017000NRG24Z110320241801022
|
11/03/2024
|
ARJUN MAHTO
|
3401017WL111881
|
ARJUN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-001-002/590
(BADACHANGDU)
|
3401017000NRG24Z110320241801130
|
11/03/2024
|
SALIT KUMAR NAYAK
|
3401017WL111889
|
SALIT KUMAR NAYAK
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SALIT KUMAR NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SILLI
|
JH-01-017-001-002/606
(BADACHANGDU)
|
3401017000NRG24Z110320241801064
|
11/03/2024
|
SATYAVAVAN SINGH MUNDA
|
3401017WL111884
|
SATYAVAVAN SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR SATYAVAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-001-002/79
(BADACHANGDU)
|
3401017000NRG24Z110320241801024
|
11/03/2024
|
SHANT DEVI
|
3401017WL111881
|
SHANT DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR GAURACHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-001-002/8
(BADACHANGDU)
|
3401017000NRG24Z110320241801065
|
11/03/2024
|
BHARAT MAHTO
|
3401017WL111884
|
BHARAT MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR BHARAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-001-002/82
(BADACHANGDU)
|
3401017000NRG24Z110320241801158
|
11/03/2024
|
MANSU LOHRA
|
3401017WL111891
|
MANSU LOHRA
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MANSU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-001-002/9
(BADACHANGDU)
|
3401017000NRG24Z110320241801066
|
11/03/2024
|
KARTIK SHWANSI
|
3401017WL111884
|
KARTIK SHWANSI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
KARTIK SWANSI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-001-002/92
(BADACHANGDU)
|
3401017000NRG24Z110320241801067
|
11/03/2024
|
MADAN SINGH MUNDA
|
3401017WL111884
|
MADAN SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR MADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-001-002/94
(BADACHANGDU)
|
3401017000NRG24Z110320241801068
|
11/03/2024
|
SURAT SINGH MUNDA
|
3401017WL111884
|
SURAT SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
MR SURAT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-001-003/173
(BADACHANGDU)
|
3401017000NRG24Z110320241801114
|
11/03/2024
|
KARUNDRA HAJAM
|
3401017WL111888
|
KARUNDRA HAJAM
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
PURANDAR HAZAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-001-003/33
(BADACHANGDU)
|
3401017000NRG24Z110320241801115
|
11/03/2024
|
KRISHNA PATAR MUNDA
|
3401017WL111888
|
KRISHNA PATAR MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
KRISHNA PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
45
|
SILLI
|
JH-01-017-001-001/225
(BADACHANGDU)
|
3401017000NRG24Z110320241801140
|
11/03/2024
|
SATISH SINGH MUNDA
|
3401017WL111890
|
SATISH SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
SATISH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-001-001/226
(BADACHANGDU)
|
3401017000NRG24Z110320241801141
|
11/03/2024
|
ALOK SINGH MUNDA
|
3401017WL111890
|
ALOK SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/03/2024
|
|
S85046183
|
|
ALOK SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-001-002/625
(BADACHANGDU)
|
3401017000NRG24Z110320241801157
|
11/03/2024
|
PANKAJ KUMAR GHOSH
|
3401017WL111891
|
PANKAJ KUMAR GHOSH
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046183
|
|
PANKAJ KUMAR GHOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7182
|
7182
|
|
|
|
|
|
|
|