|
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-01-017-018-002/14
(NAGEDIH)
|
3401017000NRG24080920231028938
|
08/09/2023
|
SHAKUNTLA DEVI
|
3401017WL059733
|
SHAKUNTLA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811890868
|
|
SHANKUTALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-018-002/238
(NAGEDIH)
|
3401017000NRG24080920231028940
|
08/09/2023
|
SUNITA KUMARI
|
3401017WL059733
|
SUNITA KUMARI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811890872
|
|
SUNITA KUMARI D/O-SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-002/248
(NAGEDIH)
|
3401017000NRG24080920231028941
|
08/09/2023
|
RAVINDRA MANJHI
|
3401017WL059733
|
RAVINDRA MANJHI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811890875
|
|
BIBHUTI MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-002/254
(NAGEDIH)
|
3401017000NRG24080920231028942
|
08/09/2023
|
KARAM SINGH
|
3401017WL059733
|
KARAM SINGH
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811890870
|
|
KARAM SINGH, S/O SAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-002/378
(NAGEDIH)
|
3401017000NRG24080920231028924
|
08/09/2023
|
SANATAN BEDIA
|
3401017WL059732
|
SANATAN BEDIA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811890877
|
|
SANATAN BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SILLI
|
JH-01-017-018-002/50
(NAGEDIH)
|
3401017000NRG24080920231028944
|
08/09/2023
|
JHULAN DEVI
|
3401017WL059733
|
JHULAN DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811890876
|
|
JHULAN DEVI W/O BUDHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-002/7
(NAGEDIH)
|
3401017000NRG24080920231028946
|
08/09/2023
|
LILA DEVI
|
3401017WL059733
|
LILA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811890874
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-004/261
(NAGEDIH)
|
3401017000NRG24080920231028948
|
08/09/2023
|
MOHAN MAHTO
|
3401017WL059733
|
MOHAN MAHTO
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811890871
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-004/30
(NAGEDIH)
|
3401017000NRG24080920231028949
|
08/09/2023
|
VIRBAL MAHTO
|
3401017WL059733
|
VIRBAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811890869
|
|
BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-004/85
(NAGEDIH)
|
3401017000NRG24080920231028928
|
08/09/2023
|
SHYAMPAD MAHTO
|
3401017WL059732
|
SHYAMPAD MAHTO
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811890873
|
|
SHYAMPAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-018-003/144
(NAGEDIH)
|
3401017000NRG24080920231028927
|
08/09/2023
|
USHA KUMARI
|
3401017WL059732
|
USHA KUMARI
|
00048
|
BKID0004994
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811890867
|
|
USHA KUMARI D/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-018-002/266
(NAGEDIH)
|
3401017000NRG24080920231028921
|
08/09/2023
|
KULO DEVI
|
3401017WL059732
|
KULO DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811890864
|
|
KULO DEVI
|
IDBI BANK(607095)
|
|
13
|
SILLI
|
JH-01-017-018-002/68
(NAGEDIH)
|
3401017000NRG24080920231028925
|
08/09/2023
|
SHIV NARAYAN MANJHI
|
3401017WL059732
|
SHIV NARAYAN MANJHI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811890865
|
|
SHIV NARAYAN BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-018-003/141
(NAGEDIH)
|
3401017000NRG24080920231028926
|
08/09/2023
|
PARIKSHIT MAHTO
|
3401017WL059732
|
PARIKSHIT MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811890866
|
|
PARIKSHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-018-002/335
(NAGEDIH)
|
3401017000NRG24080920231028923
|
08/09/2023
|
SIMTALA DEVI
|
3401017WL059732
|
SIMTALA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811890879
|
|
SIMTALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SILLI
|
JH-01-017-018-002/376
(NAGEDIH)
|
3401017000NRG24080920231028943
|
08/09/2023
|
SOMRA MUNDA
|
3401017WL059733
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811890880
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
17
|
SILLI
|
JH-01-017-018-002/7
(NAGEDIH)
|
3401017000NRG24080920231028947
|
08/09/2023
|
SHANICHARWA BEDIYA
|
3401017WL059733
|
SHANICHARWA BEDIYA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811890878
|
|
Mr. SHANICHARWA BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|