|
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-01-017-018-001/182
(NAGEDIH)
|
3401017000NRG24220920231106998
|
23/09/2023
|
SHIVESHWAR MUNDA
|
3401017WL064788
|
SHIVESHWAR MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358945198
|
|
SIBESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-018-001/205
(NAGEDIH)
|
3401017000NRG24220920231107001
|
23/09/2023
|
ANUP GOSWAMI
|
3401017WL064788
|
ANUP GOSWAMI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358945205
|
|
ANUP GOSWAMI S/O-MURLIDHAR DAS GOSWAMI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-001/205
(NAGEDIH)
|
3401017000NRG24220920231107000
|
23/09/2023
|
MURLIDHAR DAS GOSHWAMI
|
3401017WL064788
|
MURLIDHAR DAS GOSHWAMI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358945218
|
|
MURLIDHAR DAS GOSWAMI S/O-NITYANAND DAS
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-001/241
(NAGEDIH)
|
3401017000NRG24220920231107005
|
23/09/2023
|
FUTUGULI BEDIYA
|
3401017WL064788
|
FUTUGULI BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358945203
|
|
FUTUGULI BEDIA W/O-RABI MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-002/102
(NAGEDIH)
|
3401017000NRG24220920231107007
|
23/09/2023
|
CHAITAN BEDIYA
|
3401017WL064788
|
CHAITAN BEDIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358945217
|
|
CHETAN BEDIYA S/O-KASHI NATH BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-002/111
(NAGEDIH)
|
3401017000NRG24220920231107010
|
23/09/2023
|
JITU BEDIYA
|
3401017WL064788
|
JITU BEDIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358945201
|
|
JITU MANJHI S/O LT JANGALA MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-002/14
(NAGEDIH)
|
3401017000NRG24220920231107011
|
23/09/2023
|
SHAKUNTLA DEVI
|
3401017WL064788
|
SHAKUNTLA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358945193
|
|
SHANKUTALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-002/140
(NAGEDIH)
|
3401017000NRG24220920231107012
|
23/09/2023
|
SABITRI DEVI
|
3401017WL064788
|
SABITRI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358945222
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-002/175
(NAGEDIH)
|
3401017000NRG24220920231107316
|
23/09/2023
|
BIJLI DEVI
|
3401017WL064803
|
BIJLI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358945196
|
|
BIJALI DEVI W/O-VIRASINH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-002/175
(NAGEDIH)
|
3401017000NRG24220920231107315
|
23/09/2023
|
VIR SINGH MUNDA
|
3401017WL064803
|
VIR SINGH MUNDA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358945195
|
|
VIR SINGH MUNA
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-002/18
(NAGEDIH)
|
3401017000NRG24220920231107075
|
23/09/2023
|
DUBRAJ BEDIA
|
3401017WL064791
|
DUBRAJ BEDIA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358945213
|
|
DUVRAJ MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-018-002/188
(NAGEDIH)
|
3401017000NRG24220920231107077
|
23/09/2023
|
DINBANDHU BEDIYA
|
3401017WL064791
|
DINBANDHU BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358945219
|
|
DINABANDHU MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-002/188
(NAGEDIH)
|
3401017000NRG24220920231107078
|
23/09/2023
|
PATNI DEVI
|
3401017WL064791
|
PATNI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358945202
|
|
PATNI DEVI W/O DINBANDHU MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-002/238
(NAGEDIH)
|
3401017000NRG24220920231107318
|
23/09/2023
|
SUNITA KUMARI
|
3401017WL064803
|
SUNITA KUMARI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358945210
|
|
SUNITA KUMARI D/O-SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-018-002/247
(NAGEDIH)
|
3401017000NRG24220920231107319
|
23/09/2023
|
SUSHILA DEVI
|
3401017WL064803
|
SUSHILA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358945221
|
|
SUSHILA DEVI W/O-BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-002/248
(NAGEDIH)
|
3401017000NRG24220920231107014
|
23/09/2023
|
RAVINDRA MANJHI
|
3401017WL064788
|
RAVINDRA MANJHI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358945216
|
|
BIBHUTI MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-018-002/249
(NAGEDIH)
|
3401017000NRG24220920231107016
|
23/09/2023
|
SANJAY BEDIYA
|
3401017WL064788
|
SANJAY BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358945215
|
|
SANJAY BEDIYA S/O DEV NARAYAN
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-018-002/25
(NAGEDIH)
|
3401017000NRG24220920231107017
|
23/09/2023
|
SHANKAR BEDIA
|
3401017WL064788
|
SHANKAR BEDIA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358945197
|
|
SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-018-002/254
(NAGEDIH)
|
3401017000NRG24220920231107320
|
23/09/2023
|
KARAM SINGH
|
3401017WL064803
|
KARAM SINGH
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358945199
|
|
KARAM SINGH, S/O SAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-018-002/378
(NAGEDIH)
|
3401017000NRG24220920231107083
|
23/09/2023
|
SANATAN BEDIA
|
3401017WL064791
|
SANATAN BEDIA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358945223
|
|
SANATAN BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SILLI
|
JH-01-017-018-002/46
(NAGEDIH)
|
3401017000NRG24220920231107022
|
23/09/2023
|
Sumutra Kumari
|
3401017WL064788
|
Sumutra Kumari
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358945211
|
|
SUMUTRA KUMARI D/O MAHADEV
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-018-002/50
(NAGEDIH)
|
3401017000NRG24220920231107085
|
23/09/2023
|
JHULAN DEVI
|
3401017WL064791
|
JHULAN DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358945220
|
|
JHULAN DEVI W/O BUDHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-018-002/65
(NAGEDIH)
|
3401017000NRG24220920231107024
|
23/09/2023
|
SANDHYA DEVI
|
3401017WL064788
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358945212
|
|
SANDHYA DEVI,W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-018-002/7
(NAGEDIH)
|
3401017000NRG24220920231107323
|
23/09/2023
|
LILA DEVI
|
3401017WL064803
|
LILA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358945214
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-018-003/143
(NAGEDIH)
|
3401017000NRG24220920231107025
|
23/09/2023
|
RAHUL KUMAR MAHTO
|
3401017WL064788
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358945204
|
|
RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-018-004/261
(NAGEDIH)
|
3401017000NRG24220920231107325
|
23/09/2023
|
MOHAN MAHTO
|
3401017WL064803
|
MOHAN MAHTO
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358945207
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-018-004/30
(NAGEDIH)
|
3401017000NRG24220920231107026
|
23/09/2023
|
VIRBAL MAHTO
|
3401017WL064788
|
VIRBAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358945192
|
|
BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-018-004/85
(NAGEDIH)
|
3401017000NRG24220920231107089
|
23/09/2023
|
SHYAMPAD MAHTO
|
3401017WL064791
|
SHYAMPAD MAHTO
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358945194
|
|
SHYAMPAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-018-003/144
(NAGEDIH)
|
3401017000NRG24220920231107088
|
23/09/2023
|
USHA KUMARI
|
3401017WL064791
|
USHA KUMARI
|
00048
|
BKID0004994
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358945209
|
|
USHA KUMARI D/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-018-002/100
(NAGEDIH)
|
3401017000NRG24220920231107006
|
23/09/2023
|
MADHURI DEVI
|
3401017WL064788
|
MADHURI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
10/11/2023
|
|
7358945183
|
|
MADHURI DEVI
|
IDBI BANK(607095)
|
|
31
|
SILLI
|
JH-01-017-018-002/11
(NAGEDIH)
|
3401017000NRG24220920231107008
|
23/09/2023
|
SAHDEV BEDIA
|
3401017WL064788
|
SAHDEV BEDIA
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
10/11/2023
|
|
7358945179
|
|
SAHADEV MANJHI
|
IDBI BANK(607095)
|
|
32
|
SILLI
|
JH-01-017-018-002/18
(NAGEDIH)
|
3401017000NRG24220920231107076
|
23/09/2023
|
DULARI DEVI
|
3401017WL064791
|
DULARI DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
10/11/2023
|
|
7358945178
|
|
DULARI DEVI
|
IDBI BANK(607095)
|
|
33
|
SILLI
|
JH-01-017-018-002/249
(NAGEDIH)
|
3401017000NRG24220920231107015
|
23/09/2023
|
HEMLATA DEVI
|
3401017WL064788
|
HEMLATA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358945182
|
|
HEMLATA DEVI
|
IDBI BANK(607095)
|
|
34
|
SILLI
|
JH-01-017-018-002/26
(NAGEDIH)
|
3401017000NRG24220920231107018
|
23/09/2023
|
LAKHIMANI DEVI
|
3401017WL064788
|
LAKHIMANI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
10/11/2023
|
|
7358945184
|
|
LAKHIMANI DEVI
|
IDBI BANK(607095)
|
|
35
|
SILLI
|
JH-01-017-018-002/266
(NAGEDIH)
|
3401017000NRG24220920231107081
|
23/09/2023
|
KULO DEVI
|
3401017WL064791
|
KULO DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
10/11/2023
|
|
7358945181
|
|
KULO DEVI
|
IDBI BANK(607095)
|
|
36
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24220920231107020
|
23/09/2023
|
KALAWATI DEVI
|
3401017WL064788
|
KALAWATI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
10/11/2023
|
|
7358945180
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
37
|
SILLI
|
JH-01-017-018-002/56
(NAGEDIH)
|
3401017000NRG24220920231107322
|
23/09/2023
|
BHADU DEVI
|
3401017WL064803
|
BHADU DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
10/11/2023
|
|
7358945177
|
|
BHADU DEVI
|
IDBI BANK(607095)
|
|
38
|
SILLI
|
JH-01-017-018-002/68
(NAGEDIH)
|
3401017000NRG24220920231107086
|
23/09/2023
|
SHIV NARAYAN MANJHI
|
3401017WL064791
|
SHIV NARAYAN MANJHI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
10/11/2023
|
|
7358945185
|
|
SHIV NARAYAN BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-018-001/214
(NAGEDIH)
|
3401017000NRG24220920231107003
|
23/09/2023
|
ARTI DEVI
|
3401017WL064788
|
ARTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358945200
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-018-001/214
(NAGEDIH)
|
3401017000NRG24220920231107002
|
23/09/2023
|
SANJAY BEDIYA
|
3401017WL064788
|
SANJAY BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358945206
|
|
MR SANJAY BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-018-002/390
(NAGEDIH)
|
3401017000NRG24220920231107084
|
23/09/2023
|
Sulekha Kumari
|
3401017WL064791
|
Sulekha Kumari
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358945208
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
SILLI
|
JH-01-017-018-001/124
(NAGEDIH)
|
3401017000NRG24220920231106997
|
23/09/2023
|
MAJODHAR BARAIK
|
3401017WL064788
|
MAJODHAR BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358945191
|
|
MANJODHAR BARAIK S/O MAKUND BARAIK
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-018-001/182
(NAGEDIH)
|
3401017000NRG24220920231106999
|
23/09/2023
|
SOMBARI DEVI
|
3401017WL064788
|
SOMBARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358945187
|
|
SOMWARI DEVI W/O SHIVESHWAR MUNDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-018-001/241
(NAGEDIH)
|
3401017000NRG24220920231107004
|
23/09/2023
|
RAVI MANJHI
|
3401017WL064788
|
RAVI MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358945188
|
|
RABI MANJHI S O LAT UMA CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-018-002/145
(NAGEDIH)
|
3401017000NRG24220920231107013
|
23/09/2023
|
SARSWATI DEVI
|
3401017WL064788
|
SARSWATI DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
11/11/2023
|
|
7358945186
|
|
SARASWATI DEVI WO SUSEN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-018-002/272
(NAGEDIH)
|
3401017000NRG24220920231107019
|
23/09/2023
|
SAMPALI KUMARI
|
3401017WL064788
|
SAMPALI KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358945189
|
|
SAMPALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
47
|
SILLI
|
JH-01-017-018-003/141
(NAGEDIH)
|
3401017000NRG24220920231107087
|
23/09/2023
|
PARIKSHIT MAHTO
|
3401017WL064791
|
PARIKSHIT MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358945190
|
|
PARIKSHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
SILLI
|
JH-01-017-018-002/200
(NAGEDIH)
|
3401017000NRG24220920231107079
|
23/09/2023
|
RAMREKHA SINGH GHATWAR
|
3401017WL064791
|
RAMREKHA SINGH GHATWAR
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7358945225
|
|
RAMREKHA SINGH GHATWAR
|
IDBI BANK(607095)
|
|
49
|
SILLI
|
JH-01-017-018-002/335
(NAGEDIH)
|
3401017000NRG24220920231107321
|
23/09/2023
|
SIMTALA DEVI
|
3401017WL064803
|
SIMTALA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358945227
|
|
SIMTALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SILLI
|
JH-01-017-018-002/376
(NAGEDIH)
|
3401017000NRG24220920231107021
|
23/09/2023
|
SOMRA MUNDA
|
3401017WL064788
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358945224
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
51
|
SILLI
|
JH-01-017-018-002/7
(NAGEDIH)
|
3401017000NRG24220920231107324
|
23/09/2023
|
SHANICHARWA BEDIYA
|
3401017WL064803
|
SHANICHARWA BEDIYA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358945226
|
|
Mr. SHANICHARWA BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|