|
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-01-017-009-001/213
(GODADIH)
|
3401017000NRG24Z050220241640975
|
07/02/2024
|
MANOHAR SINGH MUNDA
|
3401017WL101153
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MANOHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-001/213
(GODADIH)
|
3401017000NRG24Z050220241640976
|
07/02/2024
|
PADDAWATI DEVI
|
3401017WL101153
|
PADDAWATI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PADYAWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-009-001/215
(GODADIH)
|
3401017000NRG24Z050220241640977
|
07/02/2024
|
SAHARI DEVI
|
3401017WL101153
|
SAHARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SAHARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-009-001/271
(GODADIH)
|
3401017000NRG24Z050220241640978
|
07/02/2024
|
SUMANI DEVI
|
3401017WL101153
|
SUMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUBHANI DEVI W/O SHRAVAN KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-001/283
(GODADIH)
|
3401017000NRG24Z050220241640979
|
07/02/2024
|
ANANT SINGH MUNDA
|
3401017WL101153
|
ANANT SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ANANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-009-001/34
(GODADIH)
|
3401017000NRG24Z050220241640980
|
07/02/2024
|
TIJAN DEVI
|
3401017WL101153
|
TIJAN DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
TIJON MANJHI W/O GUHIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-001/343
(GODADIH)
|
3401017000NRG24Z060220241643569
|
07/02/2024
|
AJAY KUMAR MAHTO
|
3401017WL101350
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
AJAY KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SILLI
|
JH-01-017-009-001/367
(GODADIH)
|
3401017000NRG24Z060220241643570
|
07/02/2024
|
LAKHIMANI DEVI
|
3401017WL101350
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-009-001/417
(GODADIH)
|
3401017000NRG24Z050220241640981
|
07/02/2024
|
SARITA BEDIA
|
3401017WL101153
|
SARITA BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SARITA BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-009-001/42
(GODADIH)
|
3401017000NRG24Z050220241640982
|
07/02/2024
|
LUHIRAM BEDIA
|
3401017WL101153
|
LUHIRAM BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
LUHI RAM BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-009-002/160
(GODADIH)
|
3401017000NRG24Z070220241649750
|
07/02/2024
|
DHON SINGH GHATWAR
|
3401017WL101886
|
DHON SINGH GHATWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
DHANSINGH GHATWAR
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-009-002/167
(GODADIH)
|
3401017000NRG24Z070220241649738
|
07/02/2024
|
AKLA RAJWAR
|
3401017WL101885
|
AKLA RAJWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
AKLA RAJWAR S/O LATE JITU RAJWAR
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-009-002/200
(GODADIH)
|
3401017000NRG24Z070220241649739
|
07/02/2024
|
UMESH CHANDRA BEDIYA
|
3401017WL101885
|
UMESH CHANDRA BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
UMESH CHANDRA BEDIYA S/O-GADIRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-009-002/235
(GODADIH)
|
3401017000NRG24Z070220241649802
|
07/02/2024
|
URMILA DEVI
|
3401017WL101892
|
URMILA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
URMILA DEVI W/O LAKHICHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-009-002/295
(GODADIH)
|
3401017000NRG24Z070220241649804
|
07/02/2024
|
SALKHO DEVI
|
3401017WL101892
|
SALKHO DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SALKHO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-009-002/295
(GODADIH)
|
3401017000NRG24Z070220241649803
|
07/02/2024
|
SUKHRAM BEDIYA
|
3401017WL101892
|
SUKHRAM BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUKHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-009-002/334
(GODADIH)
|
3401017000NRG24Z060220241643571
|
07/02/2024
|
RADHESHYAM BEDIYA
|
3401017WL101350
|
RADHESHYAM BEDIYA
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RADHESHYAM BEDIYA S/O SHYAM LAL BEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-009-002/512
(GODADIH)
|
3401017000NRG24Z070220241649751
|
07/02/2024
|
.MANINDAR NATH MAHTO
|
3401017WL101886
|
.MANINDAR NATH MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MANINDRA NATH MAHTO S/O HARI DAS MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-009-002/513
(GODADIH)
|
3401017000NRG24Z070220241649752
|
07/02/2024
|
PRAMOD KUMAR MAHTO
|
3401017WL101886
|
PRAMOD KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PRAMOD KUMAR MAHTO S/O BUDDHIMAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-009-002/533
(GODADIH)
|
3401017000NRG24Z070220241649740
|
07/02/2024
|
RAJENDRA CHOUDHARI
|
3401017WL101885
|
RAJENDRA CHOUDHARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAJENDRA KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-009-002/537
(GODADIH)
|
3401017000NRG24Z070220241649753
|
07/02/2024
|
.MAHIPAL MAHTO
|
3401017WL101886
|
.MAHIPAL MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MAHIPAL MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-009-002/573
(GODADIH)
|
3401017000NRG24Z070220241649763
|
07/02/2024
|
INDRANATH MAHTO
|
3401017WL101887
|
INDRANATH MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
INDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-009-002/595
(GODADIH)
|
3401017000NRG24Z070220241649741
|
07/02/2024
|
MANJU DEVI
|
3401017WL101885
|
MANJU DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Rejected
|
15/02/2024
|
|
S71618193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SILLI
|
JH-01-017-009-002/599
(GODADIH)
|
3401017000NRG24Z070220241649742
|
07/02/2024
|
SAVITRI DEVI
|
3401017WL101885
|
SAVITRI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SAVITRI DEVI W/O SUMAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-009-002/611
(GODADIH)
|
3401017000NRG24Z070220241649764
|
07/02/2024
|
SUCHAND MAHTO
|
3401017WL101887
|
SUCHAND MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-009-002/62
(GODADIH)
|
3401017000NRG24Z070220241649754
|
07/02/2024
|
KHADEVA MAHTO
|
3401017WL101886
|
KHADEVA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KHEDURAM MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-009-002/689
(GODADIH)
|
3401017000NRG24Z070220241649673
|
07/02/2024
|
RAVI MUNDA
|
3401017WL101871
|
RAVI MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAVI MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-009-002/742
(GODADIH)
|
3401017000NRG24Z070220241649743
|
07/02/2024
|
JAYMANI DEVI
|
3401017WL101885
|
JAYMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MASTER JAYMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-009-002/762
(GODADIH)
|
3401017000NRG24Z070220241649731
|
07/02/2024
|
BHAGAT MUNDA
|
3401017WL101884
|
BHAGAT MUNDA
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BHAGAT MUNDA S/O-RAVILAL MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-009-002/763
(GODADIH)
|
3401017000NRG24Z070220241649674
|
07/02/2024
|
PANCHANAN MUNDA
|
3401017WL101871
|
PANCHANAN MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PANCHANAN MUNDA S/O-GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-009-002/95
(GODADIH)
|
3401017000NRG24Z060220241643574
|
07/02/2024
|
SHAMBHU KARMALI
|
3401017WL101350
|
SHAMBHU KARMALI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHAMBHU KARMALI S/O SOM LAL KARMALI
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-009-005/155
(GODADIH)
|
3401017000NRG24Z070220241649805
|
07/02/2024
|
SUBASH CHANDAR MANDAL
|
3401017WL101892
|
SUBASH CHANDAR MANDAL
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUBHASH CHANDRA MANDAL
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
SILLI
|
JH-01-017-009-005/21
(GODADIH)
|
3401017000NRG24Z070220241649806
|
07/02/2024
|
TILOSHWARI DEVI
|
3401017WL101892
|
TILOSHWARI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
15/02/2024
|
|
S71618193
|
|
TILESHWARI DEVI W/O-GHUHIRAM AHIR
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-009-005/212
(GODADIH)
|
3401017000NRG24Z070220241649807
|
07/02/2024
|
MANOJ BARAIK
|
3401017WL101892
|
MANOJ BARAIK
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Manoj Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SILLI
|
JH-01-017-009-005/29
(GODADIH)
|
3401017000NRG24Z070220241649808
|
07/02/2024
|
CHINTA DEVI
|
3401017WL101892
|
CHINTA DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
15/02/2024
|
|
S71618193
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-009-005/40
(GODADIH)
|
3401017000NRG24Z070220241649809
|
07/02/2024
|
SOMA MUNDA
|
3401017WL101892
|
SOMA MUNDA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SOMA SINGH MUNDA SO LATE HAZUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-009-005/495
(GODADIH)
|
3401017000NRG24Z070220241649810
|
07/02/2024
|
SUKHDEV MUNDA
|
3401017WL101892
|
SUKHDEV MUNDA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUKHDEV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-009-005/499
(GODADIH)
|
3401017000NRG24Z070220241649811
|
07/02/2024
|
LAKHIMANI DEVI
|
3401017WL101892
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
LAKHHIMANI DEVI W/O-JAGDISH AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-009-002/573
(GODADIH)
|
3401017000NRG24Z070220241649762
|
07/02/2024
|
SABITRI DEVI
|
3401017WL101887
|
SABITRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
SILLI
|
JH-01-017-009-002/666
(GODADIH)
|
3401017000NRG24Z070220241649755
|
07/02/2024
|
NAND LAL GHATAWAR
|
3401017WL101886
|
NAND LAL GHATAWAR
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR NANDLAL GHATAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-009-002/818
(GODADIH)
|
3401017000NRG24Z060220241643573
|
07/02/2024
|
LAKSHMAN BEDIYA
|
3401017WL101350
|
LAKSHMAN BEDIYA
|
00415
|
SBIN0003656
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR LAKSHMAN BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
42
|
SILLI
|
JH-01-017-009-002/162
(GODADIH)
|
3401017000NRG24Z070220241649761
|
07/02/2024
|
SAKUNTALA DEVI
|
3401017WL101887
|
SAKUNTALA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHAKUNTALA DEVI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-009-002/726
(GODADIH)
|
3401017000NRG24Z060220241643572
|
07/02/2024
|
SUKUVA KARAMALI
|
3401017WL101350
|
SUKUVA KARAMALI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUKUVA KARAMALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
44
|
SILLI
|
JH-01-017-009-002/645
(GODADIH)
|
3401017000NRG24Z070220241649765
|
07/02/2024
|
JAYMANI DEVI
|
3401017WL101887
|
JAYMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. JAYMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|