|
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-01-017-007-002/110
(BISARIYA)
|
3401017000NRG24110920231049375
|
11/09/2023
|
SUNITA DEVI
|
3401017WL061189
|
SUNITA DEVI
|
00048
|
BKID0004908
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808836913
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-007-002/137
(BISARIYA)
|
3401017000NRG24100920231042889
|
11/09/2023
|
GANGADHAR MANJHI
|
3401017WL060676
|
GANGADHAR MANJHI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808836907
|
|
GANGADHAR MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-002/257
(BISARIYA)
|
3401017000NRG24100920231042891
|
11/09/2023
|
KUNJ KISHOR SINGH MUNDA
|
3401017WL060676
|
KUNJ KISHOR SINGH MUNDA
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808836906
|
|
KUNJ KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-002/289
(BISARIYA)
|
3401017000NRG24100920231042895
|
11/09/2023
|
Ajeet Singh munda
|
3401017WL060676
|
Ajeet Singh munda
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808836912
|
|
AJIT SINGH MUNDA S/O DOMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-002/289
(BISARIYA)
|
3401017000NRG24100920231042893
|
11/09/2023
|
DOMAN SINGH MUNDA
|
3401017WL060676
|
DOMAN SINGH MUNDA
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808836909
|
|
DOMAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-002/289
(BISARIYA)
|
3401017000NRG24100920231042894
|
11/09/2023
|
MOHIT MUNDA
|
3401017WL060676
|
MOHIT MUNDA
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808836908
|
|
MOHIT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-007-002/338
(BISARIYA)
|
3401017000NRG24100920231042897
|
11/09/2023
|
GANGAMANI DEVI
|
3401017WL060676
|
GANGAMANI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808836910
|
|
GANGA DEVI W/O SHIV CHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-002/580
(BISARIYA)
|
3401017000NRG24100920231042898
|
11/09/2023
|
Shanti devi
|
3401017WL060676
|
Shanti devi
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808836911
|
|
SHANTI DEVI W/O KUNJ KISHOR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-007-002/184
(BISARIYA)
|
3401017000NRG24110920231049376
|
11/09/2023
|
ARVIND KUMAR MAHTO
|
3401017WL061189
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0003656
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5808836904
|
|
ARBIND KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
10
|
SILLI
|
JH-01-017-007-002/257
(BISARIYA)
|
3401017000NRG24100920231042892
|
11/09/2023
|
MO SARLA DEVI
|
3401017WL060676
|
MO SARLA DEVI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808836903
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-007-002/338
(BISARIYA)
|
3401017000NRG24100920231042896
|
11/09/2023
|
SHIVCHARAN SINGH MUNDA
|
3401017WL060676
|
SHIVCHARAN SINGH MUNDA
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808836905
|
|
MR SHIVCHARAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-007-002/257
(BISARIYA)
|
3401017000NRG24100920231042890
|
11/09/2023
|
RUKMANI DEVI
|
3401017WL060676
|
RUKMANI DEVI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808836902
|
|
RUKMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|