|
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-01-017-012-004/403
(KOCHO)
|
3401017000NRG24021120231316618
|
07/11/2023
|
SONU MAHTO
|
3401017WL077982
|
SONU MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011224299
|
|
SONU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-005-004/9
(BANSARULI)
|
3401017000NRG24021120231316617
|
07/11/2023
|
HARADHAN MAHTO
|
3401017WL077982
|
HARADHAN MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
26/11/2023
|
|
8011224281
|
|
HARADHAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-012-006/44
(KOCHO)
|
3401017000NRG24021120231316623
|
07/11/2023
|
PUSHPA DEVI
|
3401017WL077982
|
PUSHPA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011224296
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-015-002/116
(LUPUNG)
|
3401017000NRG24051120231330924
|
07/11/2023
|
SONY TOPPO
|
3401017WL078877
|
SONY TOPPO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011224298
|
|
MRS SONY TOPPO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-015-002/91
(LUPUNG)
|
3401017000NRG24051120231330925
|
07/11/2023
|
PRADEEP ORAON
|
3401017WL078877
|
PRADEEP ORAON
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011224297
|
|
MR PRADEEP ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-015-009/306
(LUPUNG)
|
3401017000NRG24021120231316633
|
07/11/2023
|
KIRAN DEVI
|
3401017WL077982
|
KIRAN DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011224295
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-015-002/42
(LUPUNG)
|
3401017000NRG24021120231316624
|
07/11/2023
|
SUBHADRA DEVI
|
3401017WL077982
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011224284
|
|
SUBHADRA DEVI W/O NEPAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-015-002/53
(LUPUNG)
|
3401017000NRG24021120231316625
|
07/11/2023
|
ALTA DEVI
|
3401017WL077982
|
ALTA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011224282
|
|
ALTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-015-002/57
(LUPUNG)
|
3401017000NRG24021120231316626
|
07/11/2023
|
MALTI SHINGH MUNDA
|
3401017WL077982
|
MALTI SHINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011224285
|
|
MALTI SINGH MUNDA W/O LAKHIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-015-002/93
(LUPUNG)
|
3401017000NRG24021120231316627
|
07/11/2023
|
SUNITA DEVI
|
3401017WL077982
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
25/11/2023
|
|
8011224286
|
|
SUNITA DEVI W/O RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-015-007/104
(LUPUNG)
|
3401017000NRG24021120231316628
|
07/11/2023
|
MUKESH KUMAR MUNDA
|
3401017WL077982
|
MUKESH KUMAR MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011224290
|
|
MUKESH KUMAR MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-015-007/107
(LUPUNG)
|
3401017000NRG24021120231316629
|
07/11/2023
|
AJAY TIRKI
|
3401017WL077982
|
AJAY TIRKI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011224289
|
|
Mr. AJAY TIRKY
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SILLI
|
JH-01-017-015-007/33
(LUPUNG)
|
3401017000NRG24021120231316630
|
07/11/2023
|
GOURI DEVI
|
3401017WL077982
|
GOURI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011224287
|
|
GOURI DEVI W/O MITHILESH KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-015-007/54
(LUPUNG)
|
3401017000NRG24021120231316631
|
07/11/2023
|
SARTHI DEVI
|
3401017WL077982
|
SARTHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011224283
|
|
SARTHI DEVI W/O PARESH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-015-007/82
(LUPUNG)
|
3401017000NRG24021120231316632
|
07/11/2023
|
RAKHI DEVI
|
3401017WL077982
|
RAKHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011224288
|
|
RAKHI DEVI W/O RAVI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-012-004/403
(KOCHO)
|
3401017000NRG24021120231316619
|
07/11/2023
|
SANCHITA MAHATO
|
3401017WL077982
|
SANCHITA MAHATO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011224294
|
|
SANCHITA MAHATO
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-012-006/18
(KOCHO)
|
3401017000NRG24021120231316620
|
07/11/2023
|
MILAN KOIRI
|
3401017WL077982
|
MILAN KOIRI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011224291
|
|
MILAN KOIRI
|
HDFC BANK LTD(607152)
|
|
18
|
SILLI
|
JH-01-017-012-006/18
(KOCHO)
|
3401017000NRG24021120231316621
|
07/11/2023
|
RITA DEVI
|
3401017WL077982
|
RITA DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011224293
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-012-006/44
(KOCHO)
|
3401017000NRG24021120231316622
|
07/11/2023
|
MADHUSUDAN KOIRI
|
3401017WL077982
|
MADHUSUDAN KOIRI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011224292
|
|
MADHUSUDAN KOIRI S/O HARIPAD KOIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|