|
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)
|
3401017000NRG24Z190220241702095
|
19/02/2024
|
KOSHAILA DEVI
|
3401017WL105688
|
KOSHAILA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-001/343
(GODADIH)
|
3401017000NRG24Z190220241702096
|
19/02/2024
|
AJAY KUMAR MAHTO
|
3401017WL105688
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
AJAY KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SILLI
|
JH-01-017-009-002/166
(GODADIH)
|
3401017000NRG24Z190220241701944
|
19/02/2024
|
BRAJBHUSHAN MAHTO
|
3401017WL105682
|
BRAJBHUSHAN MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
BRAJBHUSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-009-002/167
(GODADIH)
|
3401017000NRG24Z190220241701812
|
19/02/2024
|
AKLA RAJWAR
|
3401017WL105678
|
AKLA RAJWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
AKLA RAJWAR S/O LATE JITU RAJWAR
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-002/175
(GODADIH)
|
3401017000NRG24Z190220241701813
|
19/02/2024
|
LAKHIMANI DEVI
|
3401017WL105678
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
LAKHIMANI DEVI W/O GOURDAS GOSWAMI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-009-002/200
(GODADIH)
|
3401017000NRG24Z190220241701814
|
19/02/2024
|
UMESH CHANDRA BEDIYA
|
3401017WL105678
|
UMESH CHANDRA BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
UMESH CHANDRA BEDIYA S/O-GADIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-002/223
(GODADIH)
|
3401017000NRG24Z190220241701945
|
19/02/2024
|
SARITA DEVI
|
3401017WL105682
|
SARITA DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SARITA DEVI W/O VIRENDRA BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-009-002/341
(GODADIH)
|
3401017000NRG24Z190220241701946
|
19/02/2024
|
ATWARI DEVI
|
3401017WL105682
|
ATWARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ETWARI DEVI W/O SUDHIR BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-009-002/384
(GODADIH)
|
3401017000NRG24Z190220241701947
|
19/02/2024
|
RASRAJ MAHTO
|
3401017WL105682
|
RASRAJ MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAS RAJ MAHTO S/O LATE AWANI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-009-002/533
(GODADIH)
|
3401017000NRG24Z190220241701815
|
19/02/2024
|
RAJENDRA CHOUDHARI
|
3401017WL105678
|
RAJENDRA CHOUDHARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAJENDRA KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-009-002/573
(GODADIH)
|
3401017000NRG24Z190220241701949
|
19/02/2024
|
INDRANATH MAHTO
|
3401017WL105682
|
INDRANATH MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
INDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-009-002/589
(GODADIH)
|
3401017000NRG24Z190220241701738
|
19/02/2024
|
RAMESH CHANDRA MANJHI
|
3401017WL105674
|
RAMESH CHANDRA MANJHI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAMESH CHANDRA MANJHI S/O SITARAM MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-009-002/595
(GODADIH)
|
3401017000NRG24Z190220241701816
|
19/02/2024
|
MANJU DEVI
|
3401017WL105678
|
MANJU DEVI
|
00048
|
BKID0004953
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-009-002/599
(GODADIH)
|
3401017000NRG24Z190220241701817
|
19/02/2024
|
SAVITRI DEVI
|
3401017WL105678
|
SAVITRI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SAVITRI DEVI W/O SUMAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-009-002/616
(GODADIH)
|
3401017000NRG24Z190220241701818
|
19/02/2024
|
ANITA DEVI
|
3401017WL105678
|
ANITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ANITA GOSWAMI W/O LAKHINDRA GOSWAMI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-009-002/647
(GODADIH)
|
3401017000NRG24Z190220241701819
|
19/02/2024
|
SAVITRI DEVI
|
3401017WL105678
|
SAVITRI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-009-002/660
(GODADIH)
|
3401017000NRG24Z190220241701950
|
19/02/2024
|
sudhani devi
|
3401017WL105682
|
sudhani devi
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. SUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SILLI
|
JH-01-017-009-002/689
(GODADIH)
|
3401017000NRG24Z190220241702082
|
19/02/2024
|
RAVI MUNDA
|
3401017WL105687
|
RAVI MUNDA
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
20/02/2024
|
|
S78036753
|
|
RAVI MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-009-002/742
(GODADIH)
|
3401017000NRG24Z190220241701820
|
19/02/2024
|
JAYMANI DEVI
|
3401017WL105678
|
JAYMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MASTER JAYMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-009-002/763
(GODADIH)
|
3401017000NRG24Z190220241702083
|
19/02/2024
|
PANCHANAN MUNDA
|
3401017WL105687
|
PANCHANAN MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
PANCHANAN MUNDA S/O-GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-009-002/815
(GODADIH)
|
3401017000NRG24Z190220241701821
|
19/02/2024
|
KUMANI DEVI
|
3401017WL105678
|
KUMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
KUMANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-009-002/817
(GODADIH)
|
3401017000NRG24Z190220241701822
|
19/02/2024
|
ROBIN MAHTO
|
3401017WL105678
|
ROBIN MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
ROBIN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-009-002/95
(GODADIH)
|
3401017000NRG24Z190220241702098
|
19/02/2024
|
SHAMBHU KARMALI
|
3401017WL105688
|
SHAMBHU KARMALI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SHAMBHU KARMALI S/O SOM LAL KARMALI
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-009-005/125
(GODADIH)
|
3401017000NRG24Z190220241702099
|
19/02/2024
|
LAKHIMANI DEVI
|
3401017WL105688
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
CHEPO MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-009-005/155
(GODADIH)
|
3401017000NRG24Z190220241702101
|
19/02/2024
|
SUBASH CHANDAR MANDAL
|
3401017WL105688
|
SUBASH CHANDAR MANDAL
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUBHASH CHANDRA MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
SILLI
|
JH-01-017-009-005/212
(GODADIH)
|
3401017000NRG24Z190220241702102
|
19/02/2024
|
MANOJ BARAIK
|
3401017WL105688
|
MANOJ BARAIK
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Manoj Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SILLI
|
JH-01-017-009-005/495
(GODADIH)
|
3401017000NRG24Z190220241702103
|
19/02/2024
|
SUKHDEV MUNDA
|
3401017WL105688
|
SUKHDEV MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SUKHDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-009-005/499
(GODADIH)
|
3401017000NRG24Z190220241702104
|
19/02/2024
|
LAKHIMANI DEVI
|
3401017WL105688
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
LAKHHIMANI DEVI W/O-JAGDISH AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4320
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-009-002/573
(GODADIH)
|
3401017000NRG24Z190220241701948
|
19/02/2024
|
SABITRI DEVI
|
3401017WL105682
|
SABITRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-009-002/36
(GODADIH)
|
3401017000NRG24Z190220241701737
|
19/02/2024
|
SARUBALA DEVI
|
3401017WL105674
|
SARUBALA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MRS SARUBLE DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-009-002/814
(GODADIH)
|
3401017000NRG24Z190220241701952
|
19/02/2024
|
MAHENDRA KUMAR BEDIYA
|
3401017WL105682
|
MAHENDRA KUMAR BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR MAHENDRA KUMAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-009-002/818
(GODADIH)
|
3401017000NRG24Z190220241702097
|
19/02/2024
|
LAKSHMAN BEDIYA
|
3401017WL105688
|
LAKSHMAN BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR LAKSHMAN BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-009-002/98
(GODADIH)
|
3401017000NRG24Z190220241702084
|
19/02/2024
|
PHOUDA BEDIYA
|
3401017WL105687
|
PHOUDA BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR PHOUDA BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-009-002/813
(GODADIH)
|
3401017000NRG24Z190220241701951
|
19/02/2024
|
DILIP BEDIYA
|
3401017WL105682
|
DILIP BEDIYA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
DILIP BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-009-005/14
(GODADIH)
|
3401017000NRG24Z190220241702100
|
19/02/2024
|
SONAKA DEVI
|
3401017WL105688
|
SONAKA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
SONAKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
36
|
SILLI
|
JH-01-017-009-002/377
(GODADIH)
|
3401017000NRG24Z190220241702081
|
19/02/2024
|
ASHIRWAD BEDIA
|
3401017WL105687
|
ASHIRWAD BEDIA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
20/02/2024
|
|
S78036753
|
|
MR ASHIRWAD BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5778
|
5616
|
|
|
|
|
|
|
|