|
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-01-017-020-006/68
(PISKA)
|
3401017000NRG24050120241544674
|
05/01/2024
|
LOBIN MAHTO
|
3401017WL093365
|
LOBIN MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643466
|
|
Lovin Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-020-003/71
(PISKA)
|
3401017000NRG24050120241544669
|
05/01/2024
|
JAGBANDHU MUNDA
|
3401017WL093365
|
JAGBANDHU MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643465
|
|
Jagbandhu Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SILLI
|
JH-01-017-020-006/16
(PISKA)
|
3401017000NRG24050120241544672
|
05/01/2024
|
ANADI MAHTO
|
3401017WL093365
|
ANADI MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643462
|
|
ANADI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SILLI
|
JH-01-017-020-006/16
(PISKA)
|
3401017000NRG24050120241544673
|
05/01/2024
|
SANGITA DEVI
|
3401017WL093365
|
SANGITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643463
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-020-006/79
(PISKA)
|
3401017000NRG24050120241544675
|
05/01/2024
|
TARIYA DEVI
|
3401017WL093365
|
TARIYA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643464
|
|
TARIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-020-003/162
(PISKA)
|
3401017000NRG24050120241544656
|
05/01/2024
|
DEVENDRA MUNDA
|
3401017WL093365
|
DEVENDRA MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643446
|
|
MR DEVENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-020-003/166
(PISKA)
|
3401017000NRG24050120241544657
|
05/01/2024
|
BUDHANI DEVI
|
3401017WL093365
|
BUDHANI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643445
|
|
BUDHANI DEVI W/O DILIP MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-020-003/17
(PISKA)
|
3401017000NRG24050120241544659
|
05/01/2024
|
BABLU MUNDA
|
3401017WL093365
|
BABLU MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643452
|
|
BABLU MUNDA S/O BIRBAL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SILLI
|
JH-01-017-020-003/17
(PISKA)
|
3401017000NRG24050120241544658
|
05/01/2024
|
VIRBAL MUNDA
|
3401017WL093365
|
VIRBAL MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643442
|
|
BIRBAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-020-003/173
(PISKA)
|
3401017000NRG24050120241544698
|
05/01/2024
|
Rajesh Munda
|
3401017WL093366
|
Rajesh Munda
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643457
|
|
Rajesh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SILLI
|
JH-01-017-020-003/174
(PISKA)
|
3401017000NRG24050120241544699
|
05/01/2024
|
Nisha Kumari
|
3401017WL093366
|
Nisha Kumari
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643450
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-020-003/175
(PISKA)
|
3401017000NRG24050120241544700
|
05/01/2024
|
ARMENDRA MUNDA
|
3401017WL093366
|
ARMENDRA MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643443
|
|
ARMENDRA MUNDA SO RANTHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-020-003/20
(PISKA)
|
3401017000NRG24050120241544660
|
05/01/2024
|
SONARAM MUNDA
|
3401017WL093365
|
SONARAM MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643458
|
|
SONA RAM MUNDA S/O.LATE BHADRU MUNDA.
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-020-003/22
(PISKA)
|
3401017000NRG24050120241544662
|
05/01/2024
|
YAMUNA DEVI
|
3401017WL093365
|
YAMUNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643455
|
|
YAMUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-020-003/3
(PISKA)
|
3401017000NRG24050120241544663
|
05/01/2024
|
SRIPAD MUNDA
|
3401017WL093365
|
SRIPAD MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643441
|
|
SRIPAD MUNDA S/O.BANBIHARI MUNDA.
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-020-003/3
(PISKA)
|
3401017000NRG24050120241544664
|
05/01/2024
|
SULO DEVI
|
3401017WL093365
|
SULO DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643436
|
|
SALO DEVI W/O SRIPAD MUNDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-020-003/38
(PISKA)
|
3401017000NRG24050120241544701
|
05/01/2024
|
ANIL MUNDA
|
3401017WL093366
|
ANIL MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643439
|
|
ANIL MUNDA S/O JAGAN MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-020-003/38
(PISKA)
|
3401017000NRG24050120241544702
|
05/01/2024
|
MAMTA DEVI
|
3401017WL093366
|
MAMTA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643449
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-020-003/42
(PISKA)
|
3401017000NRG24050120241544703
|
05/01/2024
|
JALESHWARI DEVI
|
3401017WL093366
|
JALESHWARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643438
|
|
JALESHWARI DEVI,W/O. RAVI LAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-020-003/48
(PISKA)
|
3401017000NRG24050120241544665
|
05/01/2024
|
GURUPAD MUNDA
|
3401017WL093365
|
GURUPAD MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643440
|
|
GURUPAD MUNDA S/O.LATE MOHAN MUNDA.
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-020-003/48
(PISKA)
|
3401017000NRG24050120241544667
|
05/01/2024
|
RAHUL MUNDA
|
3401017WL093365
|
RAHUL MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643454
|
|
RAHUL MUNDA S/O GURUPAD MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
SILLI
|
JH-01-017-020-003/48
(PISKA)
|
3401017000NRG24050120241544666
|
05/01/2024
|
SHAKUNTLA DEVI
|
3401017WL093365
|
SHAKUNTLA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643451
|
|
SHAKUNTALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-020-003/49
(PISKA)
|
3401017000NRG24050120241544704
|
05/01/2024
|
GURUBARI DEVI
|
3401017WL093366
|
GURUBARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643444
|
|
GURUBARI DEVI WO NIRMAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-020-003/49
(PISKA)
|
3401017000NRG24050120241544705
|
05/01/2024
|
NIRMAL MUNDA
|
3401017WL093366
|
NIRMAL MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643437
|
|
NIRMAL MUNDA
|
IDBI BANK(607095)
|
|
25
|
SILLI
|
JH-01-017-020-003/5
(PISKA)
|
3401017000NRG24050120241544668
|
05/01/2024
|
KAMALAKANT MUNDA
|
3401017WL093365
|
KAMALAKANT MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643453
|
|
KAMLA KANT MUNDA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-020-003/62
(PISKA)
|
3401017000NRG24050120241544706
|
05/01/2024
|
SARSWATI DEVI
|
3401017WL093366
|
SARSWATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643447
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-020-003/68
(PISKA)
|
3401017000NRG24050120241544707
|
05/01/2024
|
SONALI KUMARI
|
3401017WL093366
|
SONALI KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643456
|
|
SONALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
SILLI
|
JH-01-017-020-003/9
(PISKA)
|
3401017000NRG24050120241544670
|
05/01/2024
|
PAMILA DEVI
|
3401017WL093365
|
PAMILA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643448
|
|
PRIMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-020-003/20
(PISKA)
|
3401017000NRG24050120241544661
|
05/01/2024
|
GERIWALA DEVI
|
3401017WL093365
|
GERIWALA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643461
|
|
JIRI BALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-020-006/16
(PISKA)
|
3401017000NRG24050120241544671
|
05/01/2024
|
GUHIRAM MAHTO
|
3401017WL093365
|
GUHIRAM MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643460
|
|
MR GUHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-020-006/84
(PISKA)
|
3401017000NRG24050120241544676
|
05/01/2024
|
MAHENDRA MAHTO
|
3401017WL093365
|
MAHENDRA MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643459
|
|
MAHENDRA MAHTO S/O BANU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|