|
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-01-017-018-001/205
(NAGEDIH)
|
3401017000NRG24301020231303216
|
30/10/2023
|
MURLIDHAR DAS GOSHWAMI
|
3401017WL076936
|
MURLIDHAR DAS GOSHWAMI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963605722
|
|
MURLIDHAR DAS GOSWAMI S/O-NITYANAND DAS
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-018-001/323
(NAGEDIH)
|
3401017000NRG24301020231303298
|
30/10/2023
|
MEGHNATH SINGH MUNDA
|
3401017WL076938
|
MEGHNATH SINGH MUNDA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963605712
|
|
MEGHNATH SINGH MUNDA S/O-MOHAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-002/14
(NAGEDIH)
|
3401017000NRG24301020231303218
|
30/10/2023
|
SHAKUNTLA DEVI
|
3401017WL076936
|
SHAKUNTLA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605701
|
|
SHANKUTALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-002/14
(NAGEDIH)
|
3401017000NRG24301020231303219
|
30/10/2023
|
SHAKUNTLA DEVI
|
3401017WL076936
|
SHAKUNTLA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963605702
|
|
SHANKUTALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-002/221
(NAGEDIH)
|
3401017000NRG24301020231303220
|
30/10/2023
|
LAKHAN MANJHI
|
3401017WL076936
|
LAKHAN MANJHI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605713
|
|
LAKHAN MANJHI S/O GHASIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24301020231303221
|
30/10/2023
|
AJAY BEDIYA
|
3401017WL076936
|
AJAY BEDIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963605708
|
|
AJAY BEDIYA W/O-DURYODHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24301020231303222
|
30/10/2023
|
SHYAMA CHARAN BEDIYA
|
3401017WL076936
|
SHYAMA CHARAN BEDIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963605707
|
|
SHYAMA CHARAN BEDIYA S/O DURYODHAN BEDIY
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-002/238
(NAGEDIH)
|
3401017000NRG24301020231303224
|
30/10/2023
|
SUNITA KUMARI
|
3401017WL076936
|
SUNITA KUMARI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963605709
|
|
SUNITA KUMARI D/O-SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-002/238
(NAGEDIH)
|
3401017000NRG24301020231303226
|
30/10/2023
|
SUNITA KUMARI
|
3401017WL076936
|
SUNITA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963605710
|
|
SUNITA KUMARI D/O-SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-002/248
(NAGEDIH)
|
3401017000NRG24301020231303227
|
30/10/2023
|
RAVINDRA MANJHI
|
3401017WL076936
|
RAVINDRA MANJHI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963605718
|
|
BIBHUTI MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-002/249
(NAGEDIH)
|
3401017000NRG24301020231303230
|
30/10/2023
|
SANJAY BEDIYA
|
3401017WL076936
|
SANJAY BEDIYA
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605721
|
|
SANJAY BEDIYA S/O DEV NARAYAN
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-018-002/3
(NAGEDIH)
|
3401017000NRG24301020231303234
|
30/10/2023
|
PRIYAWATI DEVI
|
3401017WL076936
|
PRIYAWATI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963605714
|
|
PRIYAVATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-002/3
(NAGEDIH)
|
3401017000NRG24301020231303236
|
30/10/2023
|
PRIYAWATI DEVI
|
3401017WL076936
|
PRIYAWATI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963605715
|
|
PRIYAVATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-002/3
(NAGEDIH)
|
3401017000NRG24301020231303233
|
30/10/2023
|
SUNDAR GOPAL BEDIA
|
3401017WL076936
|
SUNDAR GOPAL BEDIA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963605703
|
|
SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-018-002/3
(NAGEDIH)
|
3401017000NRG24301020231303235
|
30/10/2023
|
SUNDAR GOPAL BEDIA
|
3401017WL076936
|
SUNDAR GOPAL BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963605704
|
|
SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-002/378
(NAGEDIH)
|
3401017000NRG24301020231303289
|
30/10/2023
|
SANATAN BEDIA
|
3401017WL076937
|
SANATAN BEDIA
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605720
|
|
SANATAN BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SILLI
|
JH-01-017-018-002/62
(NAGEDIH)
|
3401017000NRG24301020231303242
|
30/10/2023
|
MAHESHWAR BEDIA
|
3401017WL076936
|
MAHESHWAR BEDIA
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605719
|
|
MAHESHVAR MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-018-002/65
(NAGEDIH)
|
3401017000NRG24301020231303243
|
30/10/2023
|
LAL MOHAN BEDIYA
|
3401017WL076936
|
LAL MOHAN BEDIYA
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605706
|
|
MOHAN LAL BEDIA S/O SAHDEV BEDIA
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24301020231303244
|
30/10/2023
|
ANTURAM BEDIYA
|
3401017WL076936
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963605716
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24301020231303246
|
30/10/2023
|
ANTURAM BEDIYA
|
3401017WL076936
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605717
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-018-003/143
(NAGEDIH)
|
3401017000NRG24301020231303248
|
30/10/2023
|
RAHUL KUMAR MAHTO
|
3401017WL076936
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605711
|
|
RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-018-004/261
(NAGEDIH)
|
3401017000NRG24301020231303303
|
30/10/2023
|
MOHAN MAHTO
|
3401017WL076938
|
MOHAN MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605705
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-018-003/144
(NAGEDIH)
|
3401017000NRG24301020231303302
|
30/10/2023
|
USHA KUMARI
|
3401017WL076938
|
USHA KUMARI
|
00048
|
BKID0004994
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605700
|
|
USHA KUMARI D/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-018-002/100
(NAGEDIH)
|
3401017000NRG24301020231303217
|
30/10/2023
|
MADHURI DEVI
|
3401017WL076936
|
MADHURI DEVI
|
00165
|
IBKL0001749
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605689
|
|
MADHURI DEVI
|
IDBI BANK(607095)
|
|
25
|
SILLI
|
JH-01-017-018-002/249
(NAGEDIH)
|
3401017000NRG24301020231303228
|
30/10/2023
|
HEMLATA DEVI
|
3401017WL076936
|
HEMLATA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963605690
|
|
HEMLATA DEVI
|
IDBI BANK(607095)
|
|
26
|
SILLI
|
JH-01-017-018-002/249
(NAGEDIH)
|
3401017000NRG24301020231303229
|
30/10/2023
|
HEMLATA DEVI
|
3401017WL076936
|
HEMLATA DEVI
|
00165
|
IBKL0001749
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605691
|
|
HEMLATA DEVI
|
IDBI BANK(607095)
|
|
27
|
SILLI
|
JH-01-017-018-002/328
(NAGEDIH)
|
3401017000NRG24301020231303237
|
30/10/2023
|
SUKARI DEVI
|
3401017WL076936
|
SUKARI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963605687
|
|
SUKARI DEVI
|
IDBI BANK(607095)
|
|
28
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24301020231303238
|
30/10/2023
|
KALAWATI DEVI
|
3401017WL076936
|
KALAWATI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963605688
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
29
|
SILLI
|
JH-01-017-018-002/56
(NAGEDIH)
|
3401017000NRG24301020231303300
|
30/10/2023
|
BHADU DEVI
|
3401017WL076938
|
BHADU DEVI
|
00165
|
IBKL0001749
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605686
|
|
BHADU DEVI
|
IDBI BANK(607095)
|
|
30
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24301020231303245
|
30/10/2023
|
DHIREN KUMAR BEDIA
|
3401017WL076936
|
DHIREN KUMAR BEDIA
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963605692
|
|
DHIREN KUMAR BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-018-002/295
(NAGEDIH)
|
3401017000NRG24301020231303284
|
30/10/2023
|
SHIVANI DEVI
|
3401017WL076937
|
SHIVANI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605685
|
|
Mrs. SHIVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
32
|
SILLI
|
JH-01-017-018-001/124
(NAGEDIH)
|
3401017000NRG24301020231303214
|
30/10/2023
|
MAJODHAR BARAIK
|
3401017WL076936
|
MAJODHAR BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963605694
|
|
MANJODHAR BARAIK S/O MAKUND BARAIK
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-018-001/124
(NAGEDIH)
|
3401017000NRG24301020231303215
|
30/10/2023
|
MAJODHAR BARAIK
|
3401017WL076936
|
MAJODHAR BARAIK
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605695
|
|
MANJODHAR BARAIK S/O MAKUND BARAIK
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-018-002/272
(NAGEDIH)
|
3401017000NRG24301020231303231
|
30/10/2023
|
SAMPALI KUMARI
|
3401017WL076936
|
SAMPALI KUMARI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605698
|
|
SAMPALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-018-002/272
(NAGEDIH)
|
3401017000NRG24301020231303232
|
30/10/2023
|
SAMPALI KUMARI
|
3401017WL076936
|
SAMPALI KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963605699
|
|
SAMPALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-018-002/337
(NAGEDIH)
|
3401017000NRG24301020231303286
|
30/10/2023
|
MALIKA KUMARI
|
3401017WL076937
|
MALIKA KUMARI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605693
|
|
MALIKA KUIMARI WO RABIN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-018-002/374
(NAGEDIH)
|
3401017000NRG24301020231303287
|
30/10/2023
|
LAXMI DEVI
|
3401017WL076937
|
LAXMI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605696
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24301020231303288
|
30/10/2023
|
SANJYOTI DEVI
|
3401017WL076937
|
SANJYOTI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605697
|
|
SANJJOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-018-002/335
(NAGEDIH)
|
3401017000NRG24301020231303239
|
30/10/2023
|
SIMTALA DEVI
|
3401017WL076936
|
SIMTALA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963605724
|
|
SIMTALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SILLI
|
JH-01-017-018-002/376
(NAGEDIH)
|
3401017000NRG24301020231303240
|
30/10/2023
|
SOMRA MUNDA
|
3401017WL076936
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963605725
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
41
|
SILLI
|
JH-01-017-018-002/376
(NAGEDIH)
|
3401017000NRG24301020231303241
|
30/10/2023
|
SOMRA MUNDA
|
3401017WL076936
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605726
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
42
|
SILLI
|
JH-01-017-018-002/7
(NAGEDIH)
|
3401017000NRG24301020231303301
|
30/10/2023
|
SHANICHARWA BEDIYA
|
3401017WL076938
|
SHANICHARWA BEDIYA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963605723
|
|
Mr. SHANICHARWA BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|