|
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-01-017-015-007/103
(LUPUNG)
|
3401017000NRG24091120231350306
|
11/11/2023
|
MRINAL KANT SHEKHAR
|
3401017WL080145
|
MRINAL KANT SHEKHAR
|
00048
|
BKID0004966
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991716443
|
|
MRINAL KANT SHEKHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-012-006/44
(KOCHO)
|
3401017000NRG24091120231350301
|
11/11/2023
|
PUSHPA DEVI
|
3401017WL080145
|
PUSHPA DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991716435
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-015-002/126
(LUPUNG)
|
3401017000NRG24091120231350303
|
11/11/2023
|
LAXMAN MUNDA
|
3401017WL080145
|
LAXMAN MUNDA
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991716442
|
|
LAXMAN MUNDA S/O KALIPAD MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-015-002/51
(LUPUNG)
|
3401017000NRG24091120231350304
|
11/11/2023
|
KALAVATI DEVI
|
3401017WL080145
|
KALAVATI DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991716444
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-015-009/306
(LUPUNG)
|
3401017000NRG24091120231350313
|
11/11/2023
|
KIRAN DEVI
|
3401017WL080145
|
KIRAN DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991716439
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-015-002/125
(LUPUNG)
|
3401017000NRG24091120231350302
|
11/11/2023
|
SUMAN ORAON
|
3401017WL080145
|
SUMAN ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991716437
|
|
MISS SUMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-015-002/57
(LUPUNG)
|
3401017000NRG24091120231350305
|
11/11/2023
|
MALTI SHINGH MUNDA
|
3401017WL080145
|
MALTI SHINGH MUNDA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991716433
|
|
MALTI SINGH MUNDA W/O LAKHIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-015-007/104
(LUPUNG)
|
3401017000NRG24091120231350307
|
11/11/2023
|
MUKESH KUMAR MUNDA
|
3401017WL080145
|
MUKESH KUMAR MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991716438
|
|
MUKESH KUMAR MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-015-007/107
(LUPUNG)
|
3401017000NRG24091120231350308
|
11/11/2023
|
AJAY TIRKI
|
3401017WL080145
|
AJAY TIRKI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991716441
|
|
Mr. AJAY TIRKY
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SILLI
|
JH-01-017-015-007/32
(LUPUNG)
|
3401017000NRG24091120231350309
|
11/11/2023
|
SONA DEVI
|
3401017WL080145
|
SONA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991716432
|
|
MS SONA KUMARI MUNDA W/O SANDEEP MUNDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-015-007/33
(LUPUNG)
|
3401017000NRG24091120231350310
|
11/11/2023
|
GOURI DEVI
|
3401017WL080145
|
GOURI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991716436
|
|
GOURI DEVI W/O MITHILESH KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-015-007/54
(LUPUNG)
|
3401017000NRG24091120231350311
|
11/11/2023
|
SARTHI DEVI
|
3401017WL080145
|
SARTHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991716430
|
|
SARTHI DEVI W/O PARESH RAJAK
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-015-007/82
(LUPUNG)
|
3401017000NRG24091120231350312
|
11/11/2023
|
RAKHI DEVI
|
3401017WL080145
|
RAKHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991716440
|
|
RAKHI DEVI W/O RAVI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-021-001/1676
(SILLI)
|
3401017000NRG24091120231350314
|
11/11/2023
|
SANTOSHI DEVI
|
3401017WL080145
|
SANTOSHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991716431
|
|
SANTOSHI DEVI WO NIMAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-012-006/44
(KOCHO)
|
3401017000NRG24091120231350300
|
11/11/2023
|
MADHUSUDAN KOIRI
|
3401017WL080145
|
MADHUSUDAN KOIRI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991716434
|
|
MADHUSUDAN KOIRI S/O HARIPAD KOIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|