|
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-01-017-008-004/59
(DOBADU)
|
3401017000NRG24260220241732750
|
26/02/2024
|
LAKHIMANI DEVI
|
3401017WL107706
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897790481
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-001/102
(DOBADU)
|
3401017000NRG24260220241732743
|
26/02/2024
|
KUNJAL ORAON
|
3401017WL107706
|
KUNJAL ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897790472
|
|
MR KUNJAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-008-001/385
(DOBADU)
|
3401017000NRG24260220241732737
|
26/02/2024
|
KOYLA ORAON
|
3401017WL107705
|
KOYLA ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897790476
|
|
MR KAILA ORAON
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-008-001/534
(DOBADU)
|
3401017000NRG24260220241732738
|
26/02/2024
|
.JAMRU OROWN
|
3401017WL107705
|
.JAMRU OROWN
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897790477
|
|
MR JAMARU ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-008-001/565
(DOBADU)
|
3401017000NRG24260220241732739
|
26/02/2024
|
BHAGIRATH MAHTO
|
3401017WL107705
|
BHAGIRATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897790474
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-008-002/229
(DOBADU)
|
3401017000NRG24260220241732744
|
26/02/2024
|
BUDHESHWAR MAHTO
|
3401017WL107706
|
BUDHESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897790475
|
|
MR BUDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-002/63
(DOBADU)
|
3401017000NRG24260220241732745
|
26/02/2024
|
BERSHA DEVI
|
3401017WL107706
|
BERSHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897790478
|
|
MRS BAIRSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-002/64
(DOBADU)
|
3401017000NRG24260220241732746
|
26/02/2024
|
SUBALA DEVI
|
3401017WL107706
|
SUBALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897790479
|
|
MRS SUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-008-004/198
(DOBADU)
|
3401017000NRG24260220241732747
|
26/02/2024
|
MITHLESH DEVI
|
3401017WL107706
|
MITHLESH DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897790482
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-008-004/306
(DOBADU)
|
3401017000NRG24260220241732748
|
26/02/2024
|
SHISHUPAL MAHTO
|
3401017WL107706
|
SHISHUPAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897790471
|
|
MR SHISHUPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-004/33
(DOBADU)
|
3401017000NRG24260220241732749
|
26/02/2024
|
MAKUND MAHTO
|
3401017WL107706
|
MAKUND MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897790473
|
|
MR MUKUND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-004/90
(DOBADU)
|
3401017000NRG24260220241732751
|
26/02/2024
|
SARMILA DEVI
|
3401017WL107706
|
SARMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897790480
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|