|
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-01-017-018-001/328
(NAGEDIH)
|
3401017000NRG24200920231096137
|
20/09/2023
|
SOBHA KUMARI
|
3401017WL064167
|
SOBHA KUMARI
|
00048
|
BKID0004897
|
912
|
912
|
Processed
|
11/11/2023
|
|
7336524578
|
|
SOBHA KUMARI D/O PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-001/63
(NAGEDIH)
|
3401017000NRG24200920231096140
|
20/09/2023
|
HARELAL KARMALI
|
3401017WL064167
|
HARELAL KARMALI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7336524592
|
|
VASANA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-001/66
(NAGEDIH)
|
3401017000NRG24200920231096141
|
20/09/2023
|
SANKA DEVI
|
3401017WL064167
|
SANKA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7336524594
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-001/67
(NAGEDIH)
|
3401017000NRG24200920231096142
|
20/09/2023
|
SANJO DEVI
|
3401017WL064167
|
SANJO DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7336524579
|
|
SANJOO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-002/175
(NAGEDIH)
|
3401017000NRG24200920231096145
|
20/09/2023
|
BIJLI DEVI
|
3401017WL064167
|
BIJLI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7336524585
|
|
BIJALI DEVI W/O-VIRASINH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-002/175
(NAGEDIH)
|
3401017000NRG24200920231096144
|
20/09/2023
|
VIR SINGH MUNDA
|
3401017WL064167
|
VIR SINGH MUNDA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7336524582
|
|
VIR SINGH MUNA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-002/238
(NAGEDIH)
|
3401017000NRG24200920231096147
|
20/09/2023
|
SUNITA KUMARI
|
3401017WL064167
|
SUNITA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336524584
|
|
SUNITA KUMARI D/O-SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-002/247
(NAGEDIH)
|
3401017000NRG24200920231096148
|
20/09/2023
|
SUSHILA DEVI
|
3401017WL064167
|
SUSHILA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7336524590
|
|
SUSHILA DEVI W/O-BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-002/254
(NAGEDIH)
|
3401017000NRG24200920231096149
|
20/09/2023
|
KARAM SINGH
|
3401017WL064167
|
KARAM SINGH
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7336524593
|
|
KARAM SINGH, S/O SAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-002/345
(NAGEDIH)
|
3401017000NRG24200920231096153
|
20/09/2023
|
MALTI DEVI
|
3401017WL064167
|
MALTI DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336524581
|
|
MALATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-018-002/391
(NAGEDIH)
|
3401017000NRG24200920231096156
|
20/09/2023
|
Jamejay Singh Ghatwar
|
3401017WL064167
|
Jamejay Singh Ghatwar
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7336524583
|
|
JAMEJAY SINGH GHATWAAR S/O-KESHAW GHATWA
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-018-002/7
(NAGEDIH)
|
3401017000NRG24200920231096158
|
20/09/2023
|
LILA DEVI
|
3401017WL064167
|
LILA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7336524586
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-004/261
(NAGEDIH)
|
3401017000NRG24200920231096160
|
20/09/2023
|
MOHAN MAHTO
|
3401017WL064167
|
MOHAN MAHTO
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7336524580
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-004/85
(NAGEDIH)
|
3401017000NRG24200920231096161
|
20/09/2023
|
SHYAMPAD MAHTO
|
3401017WL064167
|
SHYAMPAD MAHTO
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7336524591
|
|
SHYAMPAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-018-001/269
(NAGEDIH)
|
3401017000NRG24200920231096134
|
20/09/2023
|
SUKHDEV MANJHI
|
3401017WL064167
|
SUKHDEV MANJHI
|
00165
|
IBKL0001749
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336524573
|
|
SUKHDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SILLI
|
JH-01-017-018-002/56
(NAGEDIH)
|
3401017000NRG24200920231096157
|
20/09/2023
|
BHADU DEVI
|
3401017WL064167
|
BHADU DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
10/11/2023
|
|
7336524597
|
|
BHADU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-018-002/295
(NAGEDIH)
|
3401017000NRG24200920231096150
|
20/09/2023
|
SHIVANI DEVI
|
3401017WL064167
|
SHIVANI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336524598
|
|
Mrs. SHIVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-018-001/2
(NAGEDIH)
|
3401017000NRG24200920231096133
|
20/09/2023
|
SHRIDHAR BEDIYA
|
3401017WL064167
|
SHRIDHAR BEDIYA
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
11/11/2023
|
|
7336524577
|
|
SHRIDHAR BEDIYA S/O KAIND BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-018-001/382
(NAGEDIH)
|
3401017000NRG24200920231096138
|
20/09/2023
|
SUMAN KUMARI
|
3401017WL064167
|
SUMAN KUMARI
|
00462
|
UCBA0002073
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336524574
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-018-001/271
(NAGEDIH)
|
3401017000NRG24200920231096136
|
20/09/2023
|
RAJ KUMAR BEDIYA
|
3401017WL064167
|
RAJ KUMAR BEDIYA
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
11/11/2023
|
|
7336524596
|
|
RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-018-001/5
(NAGEDIH)
|
3401017000NRG24200920231096139
|
20/09/2023
|
KRISHNA KUMAR MANJHI
|
3401017WL064167
|
KRISHNA KUMAR MANJHI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336524595
|
|
KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-018-002/337
(NAGEDIH)
|
3401017000NRG24200920231096152
|
20/09/2023
|
MALIKA KUMARI
|
3401017WL064167
|
MALIKA KUMARI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336524575
|
|
MALIKA KUIMARI WO RABIN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24200920231096154
|
20/09/2023
|
SANJYOTI DEVI
|
3401017WL064167
|
SANJYOTI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336524576
|
|
SANJJOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-018-002/108
(NAGEDIH)
|
3401017000NRG24200920231096143
|
20/09/2023
|
KESHV GHATWAR
|
3401017WL064167
|
KESHV GHATWAR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336524589
|
|
Mr. KESHAV GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
SILLI
|
JH-01-017-018-002/335
(NAGEDIH)
|
3401017000NRG24200920231096151
|
20/09/2023
|
SIMTALA DEVI
|
3401017WL064167
|
SIMTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336524588
|
|
SIMTALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SILLI
|
JH-01-017-018-002/7
(NAGEDIH)
|
3401017000NRG24200920231096159
|
20/09/2023
|
SHANICHARWA BEDIYA
|
3401017WL064167
|
SHANICHARWA BEDIYA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7336524587
|
|
Mr. SHANICHARWA BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|