|
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-01-017-015-007/72
(LUPUNG)
|
3401017000NRG24Z100120241553925
|
15/01/2024
|
JOTI NAYAK
|
3401017WL094200
|
JOTI NAYAK
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
JYOTI KUMARI D/O CHANDAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-015-009/328
(LUPUNG)
|
3401017000NRG24Z110120241558311
|
15/01/2024
|
NIBEDITA KUMARI
|
3401017WL094693
|
NIBEDITA KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MRS NIBEDITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILLI
|
JH-01-017-015-009/608
(LUPUNG)
|
3401017000NRG24Z110120241558312
|
15/01/2024
|
FULMANI DEVI
|
3401017WL094693
|
FULMANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
PHULMANI DEVI W/O GOVIND THKUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-015-009/93
(LUPUNG)
|
3401017000NRG24Z110120241558314
|
15/01/2024
|
JITNI DEVI
|
3401017WL094693
|
JITNI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-015-002/42
(LUPUNG)
|
3401017000NRG24Z110120241558302
|
15/01/2024
|
NEPAL MUNDA
|
3401017WL094692
|
NEPAL MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
NEPAL MUNDA SO GUHI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-015-002/42
(LUPUNG)
|
3401017000NRG24Z110120241558303
|
15/01/2024
|
SUBHADRA DEVI
|
3401017WL094692
|
SUBHADRA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
SUBHADRA DEVI W/O NEPAL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-015-002/57
(LUPUNG)
|
3401017000NRG24Z110120241558304
|
15/01/2024
|
MALTI SHINGH MUNDA
|
3401017WL094692
|
MALTI SHINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MALTI SINGH MUNDA W/O LAKHIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SILLI
|
JH-01-017-015-007/33
(LUPUNG)
|
3401017000NRG24Z100120241553924
|
15/01/2024
|
GOURI DEVI
|
3401017WL094200
|
GOURI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
GOURI DEVI W/O MITHILESH KUMAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SILLI
|
JH-01-017-015-008/120
(LUPUNG)
|
3401017000NRG24Z100120241555735
|
15/01/2024
|
KARTIK ROHIDAS
|
3401017WL094414
|
KARTIK ROHIDAS
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
16/01/2024
|
|
S95787334
|
|
KARTIK ROHIDAS
|
IDBI BANK(607095)
|
|
10
|
SILLI
|
JH-01-017-015-008/649
(LUPUNG)
|
3401017000NRG24Z100120241555736
|
15/01/2024
|
CHITRANJAN HAZAM
|
3401017WL094414
|
CHITRANJAN HAZAM
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
16/01/2024
|
|
S95787334
|
|
Mr. CHITRANJAN HAZAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SILLI
|
JH-01-017-015-009/232
(LUPUNG)
|
3401017000NRG24Z110120241558310
|
15/01/2024
|
RENA DEVI
|
3401017WL094693
|
RENA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MS RINA DEVI W/ODILIP HAZAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-015-009/92
(LUPUNG)
|
3401017000NRG24Z110120241558313
|
15/01/2024
|
SANJU DEVI
|
3401017WL094693
|
SANJU DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/01/2024
|
|
S95787334
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|