|
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-01-017-015-005/482
(LUPUNG)
|
3401017000NRG24Z200720230729054
|
22/07/2023
|
MISHAL KUMAR SINGH
|
3401017WL040235
|
MISHAL KUMAR SINGH
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MISHAL KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-015-005/485
(LUPUNG)
|
3401017000NRG24Z200720230729056
|
22/07/2023
|
BENI MANDAL
|
3401017WL040235
|
BENI MANDAL
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BENI MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-015-007/10
(LUPUNG)
|
3401017000NRG24Z210720230737624
|
22/07/2023
|
BUDHRAM LOHRA
|
3401017WL040804
|
BUDHRAM LOHRA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BUDHNI DEVI W/O BUDHRAM LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-015-008/184
(LUPUNG)
|
3401017000NRG24Z210720230737633
|
22/07/2023
|
MRITYUNJAY MAHTO
|
3401017WL040805
|
MRITYUNJAY MAHTO
|
00048
|
BKID0004953
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MRITUNJAY MAHATO S/O TRILOCHAN MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-015-008/64
(LUPUNG)
|
3401017000NRG24Z210720230737634
|
22/07/2023
|
BHOLA NATH MUNDA
|
3401017WL040805
|
BHOLA NATH MUNDA
|
00048
|
BKID0004953
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
BHOLANATH MUNDA SO KARAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-015-009/99
(LUPUNG)
|
3401017000NRG24Z210720230737626
|
22/07/2023
|
MANOJ KUMAR
|
3401017WL040804
|
MANOJ KUMAR
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MANOJ KUMAR SO MAHESHWAR KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-017-001/357
(MURI WEST)
|
3401017000NRG24Z210720230737627
|
22/07/2023
|
LAKHIMANI DEVI
|
3401017WL040804
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
LAKHIMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-005-004/70
(BANSARULI)
|
3401017000NRG24Z200720230729046
|
22/07/2023
|
ASHA DEVI
|
3401017WL040235
|
ASHA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
ASHA DEVI W/O RAJESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-005-004/70
(BANSARULI)
|
3401017000NRG24Z200720230729045
|
22/07/2023
|
RAJESH MINJ
|
3401017WL040235
|
RAJESH MINJ
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
RAJESH URWA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-015-001/174
(LUPUNG)
|
3401017000NRG24Z200720230729047
|
22/07/2023
|
PRATHAMI DEVI
|
3401017WL040235
|
PRATHAMI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
PRATHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-015-001/182
(LUPUNG)
|
3401017000NRG24Z200720230729048
|
22/07/2023
|
GOUTAM KOIRI
|
3401017WL040235
|
GOUTAM KOIRI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
GOUTAM KOIRI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-015-001/182
(LUPUNG)
|
3401017000NRG24Z200720230729049
|
22/07/2023
|
RAHUL KOIRI
|
3401017WL040235
|
RAHUL KOIRI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
RAHUL KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SILLI
|
JH-01-017-015-002/131
(LUPUNG)
|
3401017000NRG24Z200720230729050
|
22/07/2023
|
CHANDNA DEVI
|
3401017WL040235
|
CHANDNA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MISS CHANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-015-005/410
(LUPUNG)
|
3401017000NRG24Z210720230737632
|
22/07/2023
|
SANJAY GONJHU
|
3401017WL040805
|
SANJAY GONJHU
|
00468
|
UBIN0530093
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
SANJAY GONJHU S/O LATE HARADHAN GONJHU
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-015-008/541
(LUPUNG)
|
3401017000NRG24Z210720230737625
|
22/07/2023
|
RUDAN DEVI
|
3401017WL040804
|
RUDAN DEVI
|
00468
|
UBIN0530093
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
RUDAN DEVI W/O NILKANTH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-015-009/257
(LUPUNG)
|
3401017000NRG24Z210720230737635
|
22/07/2023
|
SUNITA DEVI
|
3401017WL040805
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
324
|
324
|
Processed
|
23/07/2023
|
|
S32538777
|
|
MS SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-015-005/410
(LUPUNG)
|
3401017000NRG24Z200720230729053
|
22/07/2023
|
REKHA GONJHU
|
3401017WL040235
|
REKHA GONJHU
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
23/07/2023
|
|
S32538777
|
|
REKHA GONJHU WO SANJAY GONJHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3483
|
3483
|
|
|
|
|
|
|
|