|
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-01-017-009-001/146
(GODADIH)
|
3401017000NRG24170720230703786
|
18/07/2023
|
SONIYA DEVI
|
3401017WL038736
|
SONIYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962809780
|
|
SONIYA DEVI W/O PALTU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-001/33
(GODADIH)
|
3401017000NRG24170720230703683
|
18/07/2023
|
KARMI DEVI
|
3401017WL038731
|
KARMI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962809775
|
|
KARMI DEVI W/O-JAHLU BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-009-001/334
(GODADIH)
|
3401017000NRG24170720230703582
|
18/07/2023
|
SOMBAHRI DEVI
|
3401017WL038728
|
SOMBAHRI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962809779
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-009-002/295
(GODADIH)
|
3401017000NRG24170720230703584
|
18/07/2023
|
SALKHO DEVI
|
3401017WL038728
|
SALKHO DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962809778
|
|
SALKHO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-002/763
(GODADIH)
|
3401017000NRG24170720230703585
|
18/07/2023
|
PANCHANAN MUNDA
|
3401017WL038728
|
PANCHANAN MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962809774
|
|
PANCHANAN MUNDA S/O-GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-009-005/220
(GODADIH)
|
3401017000NRG24170720230703686
|
18/07/2023
|
KAMLESH HAJAM
|
3401017WL038731
|
KAMLESH HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962809776
|
|
KAMLESH HAJAM S/O CHHATRU HAJAM
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-005/479
(GODADIH)
|
3401017000NRG24170720230703687
|
18/07/2023
|
RUP SINGH MUNDA
|
3401017WL038731
|
RUP SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962809777
|
|
RUPSINGH MUNDA S/O GOVERDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-009-005/48
(GODADIH)
|
3401017000NRG24170720230703688
|
18/07/2023
|
THHAKUR DAS MUNDA
|
3401017WL038731
|
THHAKUR DAS MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962809781
|
|
THAKUR DAS MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-009-005/86
(GODADIH)
|
3401017000NRG24170720230703762
|
18/07/2023
|
SANKA DEVI
|
3401017WL038734
|
SANKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962809772
|
|
SONIYA DEVI W/O RAJENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-009-005/9
(GODADIH)
|
3401017000NRG24170720230703763
|
18/07/2023
|
MO BUDHNI DEVI
|
3401017WL038734
|
MO BUDHNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962809773
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-009-001/418
(GODADIH)
|
3401017000NRG24170720230703684
|
18/07/2023
|
BHUNESHWAR SINGH MUNDA
|
3401017WL038731
|
BHUNESHWAR SINGH MUNDA
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962809771
|
|
BHUNESHWAR SINGH MUNDA S/O-SURENDRA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-009-001/642
(GODADIH)
|
3401017000NRG24170720230703583
|
18/07/2023
|
SINOTH NAYAK
|
3401017WL038728
|
SINOTH NAYAK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962809768
|
|
SINOTH NAYAK SO SHIBU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-009-005/205
(GODADIH)
|
3401017000NRG24170720230703685
|
18/07/2023
|
RAMHBA DEVI
|
3401017WL038731
|
RAMHBA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962809769
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-009-005/496
(GODADIH)
|
3401017000NRG24170720230703689
|
18/07/2023
|
BUDDHESHWAR BARAIK
|
3401017WL038731
|
BUDDHESHWAR BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962809770
|
|
Buddheshwar Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|