|
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-01-017-009-001/165
(GODADIH)
|
3401017000NRG24160320241829347
|
16/03/2024
|
KOSHAILA DEVI
|
3401017WL113581
|
KOSHAILA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103558573
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-001/343
(GODADIH)
|
3401017000NRG24160320241829348
|
16/03/2024
|
AJAY KUMAR MAHTO
|
3401017WL113581
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103558565
|
|
AJAY KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SILLI
|
JH-01-017-009-001/345
(GODADIH)
|
3401017000NRG24160320241829349
|
16/03/2024
|
MANJU DEVI
|
3401017WL113581
|
MANJU DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103558564
|
|
MANKU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-009-001/367
(GODADIH)
|
3401017000NRG24160320241829350
|
16/03/2024
|
LAKHIMANI DEVI
|
3401017WL113581
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103558574
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-001/371
(GODADIH)
|
3401017000NRG24160320241829351
|
16/03/2024
|
DINBANDHU SINGH NAYAK
|
3401017WL113581
|
DINBANDHU SINGH NAYAK
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103558568
|
|
DINBANDHU SINGH NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-009-001/467
(GODADIH)
|
3401017000NRG24160320241830150
|
16/03/2024
|
ANUP KUMAR MAHTO
|
3401017WL113623
|
ANUP KUMAR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103558567
|
|
ANUP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-002/334
(GODADIH)
|
3401017000NRG24160320241829352
|
16/03/2024
|
RADHESHYAM BEDIYA
|
3401017WL113581
|
RADHESHYAM BEDIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103558570
|
|
RADHESHYAM BEDIYA S/O SHYAM LAL BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-009-002/608
(GODADIH)
|
3401017000NRG24160320241829353
|
16/03/2024
|
DASHAMI DEVI
|
3401017WL113581
|
DASHAMI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103558571
|
|
DASMI DEVI W/O BASUDEV BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-009-002/74
(GODADIH)
|
3401017000NRG24160320241829356
|
16/03/2024
|
SAMPATI DEVI
|
3401017WL113581
|
SAMPATI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103558575
|
|
SAMPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-009-002/95
(GODADIH)
|
3401017000NRG24160320241829358
|
16/03/2024
|
SHAMBHU KARMALI
|
3401017WL113581
|
SHAMBHU KARMALI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103558566
|
|
SHAMBHU KARMALI S/O SOM LAL KARMALI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-009-005/479
(GODADIH)
|
3401017000NRG24160320241830151
|
16/03/2024
|
RUP SINGH MUNDA
|
3401017WL113623
|
RUP SINGH MUNDA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103558572
|
|
RUPSINGH MUNDA S/O GOVERDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-009-005/96
(GODADIH)
|
3401017000NRG24160320241830152
|
16/03/2024
|
SUBODHANI DEVI
|
3401017WL113623
|
SUBODHANI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103558569
|
|
SUBODHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-009-002/818
(GODADIH)
|
3401017000NRG24160320241829357
|
16/03/2024
|
LAKSHMAN BEDIYA
|
3401017WL113581
|
LAKSHMAN BEDIYA
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103558563
|
|
MR LAKSHMAN BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-009-002/726
(GODADIH)
|
3401017000NRG24160320241829355
|
16/03/2024
|
ADARI DEVI
|
3401017WL113581
|
ADARI DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103558561
|
|
ADARI DEVI W/O SUKURA KARMALI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-009-002/726
(GODADIH)
|
3401017000NRG24160320241829354
|
16/03/2024
|
SUKUVA KARAMALI
|
3401017WL113581
|
SUKUVA KARAMALI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103558562
|
|
SUKUVA KARAMALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|