|
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-01-017-009-001/21
(GODADIH)
|
3401017000NRG24291220231524135
|
29/12/2023
|
VIRENDRA SINGH MUNDA
|
3401017WL091666
|
VIRENDRA SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549483986
|
|
VIRENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-001/296
(GODADIH)
|
3401017000NRG24291220231524136
|
29/12/2023
|
SARTHI DEVI
|
3401017WL091666
|
SARTHI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549483992
|
|
SARTHI DEVI WO BUDDHIMAN KARMALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-009-002/295
(GODADIH)
|
3401017000NRG24291220231524139
|
29/12/2023
|
SUKHRAM BEDIYA
|
3401017WL091666
|
SUKHRAM BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549483985
|
|
SUKHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-009-002/384
(GODADIH)
|
3401017000NRG24291220231524140
|
29/12/2023
|
RASRAJ MAHTO
|
3401017WL091666
|
RASRAJ MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549483989
|
|
RAS RAJ MAHTO S/O LATE AWANI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-002/40
(GODADIH)
|
3401017000NRG24291220231524141
|
29/12/2023
|
JAY NARAYAN BEDIA
|
3401017WL091666
|
JAY NARAYAN BEDIA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
09/03/2024
|
|
1549483990
|
|
JAYNARAYAN BEDIYA,S/O SHIVCHARN BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-009-002/654
(GODADIH)
|
3401017000NRG24291220231524142
|
29/12/2023
|
NAWAL KISHOR BEDIA
|
3401017WL091666
|
NAWAL KISHOR BEDIA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
09/03/2024
|
|
1549483991
|
|
NAWAL KISHOR BEDIYA S/O-LT. KALICHARAN B
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-005/125
(GODADIH)
|
3401017000NRG24291220231524143
|
29/12/2023
|
LAKHIMANI DEVI
|
3401017WL091666
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1549483984
|
|
CHEPO MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-009-005/21
(GODADIH)
|
3401017000NRG24291220231524145
|
29/12/2023
|
TILOSHWARI DEVI
|
3401017WL091666
|
TILOSHWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549483987
|
|
TILESHWARI DEVI W/O-GHUHIRAM AHIR
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-009-005/479
(GODADIH)
|
3401017000NRG24291220231524146
|
29/12/2023
|
RUP SINGH MUNDA
|
3401017WL091666
|
RUP SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549483988
|
|
RUPSINGH MUNDA S/O GOVERDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-009-001/446
(GODADIH)
|
3401017000NRG24291220231524138
|
29/12/2023
|
MEGHA KUMARI
|
3401017WL091666
|
MEGHA KUMARI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549483981
|
|
MEGHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-009-001/418
(GODADIH)
|
3401017000NRG24291220231524137
|
29/12/2023
|
BHUNESHWAR SINGH MUNDA
|
3401017WL091666
|
BHUNESHWAR SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549483983
|
|
BHUNESHWAR SINGH MUNDA S/O-SURENDRA SING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-009-005/205
(GODADIH)
|
3401017000NRG24291220231524144
|
29/12/2023
|
RAMHBA DEVI
|
3401017WL091666
|
RAMHBA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1549483982
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13452
|
13452
|
|
|
|
|
|
|
|