|
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-01-017-018-001/116
(NAGEDIH)
|
3401017000NRG24030220241630712
|
05/02/2024
|
JOTI DEVI
|
3401017WL100405
|
JOTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355557482
|
|
JATU DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-018-001/119
(NAGEDIH)
|
3401017000NRG24310120241622326
|
05/02/2024
|
KAMLESH MUNDA
|
3401017WL099787
|
KAMLESH MUNDA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355557473
|
|
KAMLESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SILLI
|
JH-01-017-018-001/154
(NAGEDIH)
|
3401017000NRG24030220241630713
|
05/02/2024
|
BHUTNATH MUNDA
|
3401017WL100405
|
BHUTNATH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355557485
|
|
BHUTNATH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-001/222
(NAGEDIH)
|
3401017000NRG24030220241630716
|
05/02/2024
|
PRABHAT BEDIYA
|
3401017WL100405
|
PRABHAT BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355557470
|
|
PRABHAT BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-018-002/102
(NAGEDIH)
|
3401017000NRG24310120241621152
|
05/02/2024
|
CHAITAN BEDIYA
|
3401017WL099693
|
CHAITAN BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355557478
|
|
CHETAN BEDIYA S/O-KASHI NATH BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-002/140
(NAGEDIH)
|
3401017000NRG24310120241621153
|
05/02/2024
|
RAJAN BEDIYA
|
3401017WL099693
|
RAJAN BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355557469
|
|
RAJAN BEDIA S/O GAURI SHANKAR BEDIA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-002/152
(NAGEDIH)
|
3401017000NRG24030220241630726
|
05/02/2024
|
LIL MOHAN SINGH GHATWAR
|
3401017WL100406
|
LIL MOHAN SINGH GHATWAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355557467
|
|
LILMOHAN GHATWAR
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-002/152
(NAGEDIH)
|
3401017000NRG24030220241630727
|
05/02/2024
|
SONU DEVI
|
3401017WL100406
|
SONU DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355557471
|
|
Mrs. SONU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SILLI
|
JH-01-017-018-002/169
(NAGEDIH)
|
3401017000NRG24030220241633289
|
05/02/2024
|
SHANKAR MAHTO
|
3401017WL100619
|
SHANKAR MAHTO
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355557474
|
|
SHANKAR MAHATO, W/O SHISHUPAL MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-002/205
(NAGEDIH)
|
3401017000NRG24030220241630728
|
05/02/2024
|
BALRAM KARMALI
|
3401017WL100406
|
BALRAM KARMALI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355557472
|
|
BLRAM KUMAR
|
IDBI BANK(607095)
|
|
11
|
SILLI
|
JH-01-017-018-002/205
(NAGEDIH)
|
3401017000NRG24030220241630729
|
05/02/2024
|
PINKI DEVI
|
3401017WL100406
|
PINKI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355557481
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
12
|
SILLI
|
JH-01-017-018-002/21
(NAGEDIH)
|
3401017000NRG24310120241621155
|
05/02/2024
|
SUVESH BRDIYA
|
3401017WL099693
|
SUVESH BRDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355557475
|
|
MR SUVESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-018-002/230
(NAGEDIH)
|
3401017000NRG24310120241621156
|
05/02/2024
|
LUTUKA DEVI
|
3401017WL099693
|
LUTUKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355557479
|
|
LUTUKA DEVI W/O SUKHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-002/345
(NAGEDIH)
|
3401017000NRG24030220241633291
|
05/02/2024
|
MALTI DEVI
|
3401017WL100619
|
MALTI DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355557484
|
|
MALATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-018-002/77
(NAGEDIH)
|
3401017000NRG24030220241633293
|
05/02/2024
|
PHOOLO DEVI
|
3401017WL100619
|
PHOOLO DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355557483
|
|
FULO DEVI W/O MOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24310120241621159
|
05/02/2024
|
ANTURAM BEDIYA
|
3401017WL099693
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355557480
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-018-004/122
(NAGEDIH)
|
3401017000NRG24030220241630718
|
05/02/2024
|
SHIV SHANKAR MAHTO
|
3401017WL100405
|
SHIV SHANKAR MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355557468
|
|
SHIV SHANKAR MAHATO S/O PARESH NATH MAHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-018-002/165
(NAGEDIH)
|
3401017000NRG24310120241621154
|
05/02/2024
|
BANDIYA DEVI
|
3401017WL099693
|
BANDIYA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355557488
|
|
BINDIYA DEVI
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-018-002/259
(NAGEDIH)
|
3401017000NRG24310120241621157
|
05/02/2024
|
CHAMPA DEVI
|
3401017WL099693
|
CHAMPA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355557463
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
|
20
|
SILLI
|
JH-01-017-018-002/266
(NAGEDIH)
|
3401017000NRG24310120241621158
|
05/02/2024
|
KULO DEVI
|
3401017WL099693
|
KULO DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355557489
|
|
KULO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-018-001/210
(NAGEDIH)
|
3401017000NRG24030220241630714
|
05/02/2024
|
SHAMESHWAR KARMALI
|
3401017WL100405
|
SHAMESHWAR KARMALI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355557486
|
|
SHAMESHWAR KARMALI S/O VISHWANATH KARMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-018-001/210
(NAGEDIH)
|
3401017000NRG24030220241630715
|
05/02/2024
|
SUBHADRA DEVI
|
3401017WL100405
|
SUBHADRA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355557490
|
|
MRS SUBHADRA DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-018-001/286
(NAGEDIH)
|
3401017000NRG24030220241630717
|
05/02/2024
|
SUKHRAM MANJHI
|
3401017WL100405
|
SUKHRAM MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355557465
|
|
SUKHRAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-018-002/337
(NAGEDIH)
|
3401017000NRG24030220241633290
|
05/02/2024
|
MALIKA KUMARI
|
3401017WL100619
|
MALIKA KUMARI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355557487
|
|
MALIKA KUIMARI WO RABIN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24030220241633292
|
05/02/2024
|
SANJYOTI DEVI
|
3401017WL100619
|
SANJYOTI DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355557466
|
|
SANJJOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-018-001/119
(NAGEDIH)
|
3401017000NRG24310120241622325
|
05/02/2024
|
PHIRUN MUNDA
|
3401017WL099787
|
PHIRUN MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355557477
|
|
FIRUN MUNDA S/O LATE JETHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-018-002/1
(NAGEDIH)
|
3401017000NRG24310120241621151
|
05/02/2024
|
SARUBALA DEVI
|
3401017WL099693
|
SARUBALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355557476
|
|
Mrs. SARUBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
SILLI
|
JH-01-017-018-004/219
(NAGEDIH)
|
3401017000NRG24030220241630730
|
05/02/2024
|
MANIK CHANDRA MAHTO
|
3401017WL100406
|
MANIK CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355557464
|
|
Mr. MANIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33060
|
33060
|
|
|
|
|
|
|
|