|
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-01-017-018-004/335
(NAGEDIH)
|
3401017000NRG24130120241566443
|
17/01/2024
|
BEENA DEVI
|
3401017WL095398
|
BEENA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558866848
|
|
BEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-001/101
(NAGEDIH)
|
3401017000NRG24130120241566421
|
17/01/2024
|
BUDHNI DEVI
|
3401017WL095397
|
BUDHNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558866867
|
|
BUDHANI DEVI W/O BADAL MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-001/116
(NAGEDIH)
|
3401017000NRG24160120241568255
|
17/01/2024
|
JOTI DEVI
|
3401017WL095594
|
JOTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558866871
|
|
JATU DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-018-001/154
(NAGEDIH)
|
3401017000NRG24160120241568256
|
17/01/2024
|
BHUTNATH MUNDA
|
3401017WL095594
|
BHUTNATH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558866856
|
|
BHUTNATH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-001/304
(NAGEDIH)
|
3401017000NRG24130120241566424
|
17/01/2024
|
AMRIT MUNDA
|
3401017WL095397
|
AMRIT MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558866861
|
|
AMRIT MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-001/99
(NAGEDIH)
|
3401017000NRG24130120241566425
|
17/01/2024
|
PHOOL SINGH MUNDA
|
3401017WL095397
|
PHOOL SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558866852
|
|
FUL SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SILLI
|
JH-01-017-018-002/152
(NAGEDIH)
|
3401017000NRG24130120241566397
|
17/01/2024
|
LIL MOHAN SINGH GHATWAR
|
3401017WL095395
|
LIL MOHAN SINGH GHATWAR
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866850
|
|
LILMOHAN GHATWAR
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-002/152
(NAGEDIH)
|
3401017000NRG24130120241566398
|
17/01/2024
|
SONU DEVI
|
3401017WL095395
|
SONU DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866872
|
|
Mrs. SONU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SILLI
|
JH-01-017-018-002/205
(NAGEDIH)
|
3401017000NRG24130120241566407
|
17/01/2024
|
BALRAM KARMALI
|
3401017WL095396
|
BALRAM KARMALI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866864
|
|
BLRAM KUMAR
|
IDBI BANK(607095)
|
|
10
|
SILLI
|
JH-01-017-018-002/205
(NAGEDIH)
|
3401017000NRG24130120241566408
|
17/01/2024
|
PINKI DEVI
|
3401017WL095396
|
PINKI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866863
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
11
|
SILLI
|
JH-01-017-018-002/209
(NAGEDIH)
|
3401017000NRG24130120241566426
|
17/01/2024
|
JYOTILAL BHUIYA
|
3401017WL095397
|
JYOTILAL BHUIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558866868
|
|
JYOTILAL BHUIYA, S/O HATHWA BHUIYA
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24160120241568257
|
17/01/2024
|
SHYAMA CHARAN BEDIYA
|
3401017WL095594
|
SHYAMA CHARAN BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558866866
|
|
SHYAMA CHARAN BEDIYA S/O DURYODHAN BEDIY
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24160120241568229
|
17/01/2024
|
ANTURAM BEDIYA
|
3401017WL095589
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558866862
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24160120241568498
|
17/01/2024
|
MAHADEV MAHTO
|
3401017WL095620
|
MAHADEV MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866851
|
|
MAHADEV MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
SILLI
|
JH-01-017-018-003/22
(NAGEDIH)
|
3401017000NRG24160120241568501
|
17/01/2024
|
PRABHA DEVI
|
3401017WL095620
|
PRABHA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866858
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-003/22
(NAGEDIH)
|
3401017000NRG24160120241568500
|
17/01/2024
|
SURENDRA NATH MAHTO
|
3401017WL095620
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866857
|
|
SURENDRA NATH MAHTO S/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-018-004/106
(NAGEDIH)
|
3401017000NRG24130120241566409
|
17/01/2024
|
ALOK KUMAR MAHTO
|
3401017WL095396
|
ALOK KUMAR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866865
|
|
ALOK KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
SILLI
|
JH-01-017-018-004/106
(NAGEDIH)
|
3401017000NRG24130120241566410
|
17/01/2024
|
DINA NATH MAHTO
|
3401017WL095396
|
DINA NATH MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866854
|
|
Mr. DINA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SILLI
|
JH-01-017-018-004/122
(NAGEDIH)
|
3401017000NRG24130120241566439
|
17/01/2024
|
SHIV SHANKAR MAHTO
|
3401017WL095398
|
SHIV SHANKAR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866853
|
|
SHIV SHANKAR MAHATO S/O PARESH NATH MAHT
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-018-004/220
(NAGEDIH)
|
3401017000NRG24130120241566441
|
17/01/2024
|
ANITA DEVI
|
3401017WL095398
|
ANITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558866870
|
|
ANITA DEVI W/O SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-018-004/285
(NAGEDIH)
|
3401017000NRG24130120241566442
|
17/01/2024
|
JANAK SINGH MUNDA
|
3401017WL095398
|
JANAK SINGH MUNDA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866855
|
|
JANAK SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-018-004/30
(NAGEDIH)
|
3401017000NRG24130120241566412
|
17/01/2024
|
VIRBAL MAHTO
|
3401017WL095396
|
VIRBAL MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866859
|
|
BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-018-004/48
(NAGEDIH)
|
3401017000NRG24130120241566444
|
17/01/2024
|
VIDYADHAR MAHTO
|
3401017WL095398
|
VIDYADHAR MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558866860
|
|
VIDYADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-018-004/71
(NAGEDIH)
|
3401017000NRG24130120241566428
|
17/01/2024
|
RAM SINGH MAHTO
|
3401017WL095397
|
RAM SINGH MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866849
|
|
RAMASINH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-018-002/328
(NAGEDIH)
|
3401017000NRG24160120241568227
|
17/01/2024
|
SUKARI DEVI
|
3401017WL095589
|
SUKARI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558866829
|
|
SUKARI DEVI
|
IDBI BANK(607095)
|
|
26
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24160120241568228
|
17/01/2024
|
KALAWATI DEVI
|
3401017WL095589
|
KALAWATI DEVI
|
00165
|
IBKL0001749
|
684
|
684
|
Processed
|
09/03/2024
|
|
1558866830
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
27
|
SILLI
|
JH-01-017-018-002/330
(NAGEDIH)
|
3401017000NRG24130120241566437
|
17/01/2024
|
SANJAY BEDIA
|
3401017WL095398
|
SANJAY BEDIA
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558866831
|
|
SANJAY BEDIA
|
IDBI BANK(607095)
|
|
28
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24160120241568230
|
17/01/2024
|
DHIREN KUMAR BEDIA
|
3401017WL095589
|
DHIREN KUMAR BEDIA
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558866832
|
|
DHIREN KUMAR BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-018-001/210
(NAGEDIH)
|
3401017000NRG24130120241566405
|
17/01/2024
|
SHAMESHWAR KARMALI
|
3401017WL095396
|
SHAMESHWAR KARMALI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866845
|
|
SHAMESHWAR KARMALI S/O VISHWANATH KARMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-018-001/210
(NAGEDIH)
|
3401017000NRG24130120241566406
|
17/01/2024
|
SUBHADRA DEVI
|
3401017WL095396
|
SUBHADRA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866828
|
|
MRS SUBHADRA DEV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-018-001/250
(NAGEDIH)
|
3401017000NRG24130120241566423
|
17/01/2024
|
KARTIK MUNDA
|
3401017WL095397
|
KARTIK MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558866846
|
|
MR KARTIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-018-004/203
(NAGEDIH)
|
3401017000NRG24130120241566411
|
17/01/2024
|
SURENDRA NATH MAHTO
|
3401017WL095396
|
SURENDRA NATH MAHTO
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866847
|
|
TAPESHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
33
|
SILLI
|
JH-01-017-018-001/382
(NAGEDIH)
|
3401017000NRG24160120241568225
|
17/01/2024
|
SUMAN KUMARI
|
3401017WL095589
|
SUMAN KUMARI
|
00462
|
UCBA0002073
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1558866833
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-018-001/102
(NAGEDIH)
|
3401017000NRG24130120241566422
|
17/01/2024
|
RAVI MUNDA
|
3401017WL095397
|
RAVI MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558866839
|
|
RAVI SINGH MUNDA SO JOGU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-018-001/124
(NAGEDIH)
|
3401017000NRG24130120241566395
|
17/01/2024
|
MAJODHAR BARAIK
|
3401017WL095395
|
MAJODHAR BARAIK
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866841
|
|
MANJODHAR BARAIK S/O MAKUND BARAIK
|
UNION BANK OF INDIA(508500)
|
|
36
|
SILLI
|
JH-01-017-018-001/25
(NAGEDIH)
|
3401017000NRG24130120241566396
|
17/01/2024
|
GIRIGOVARDHAN BARAIK
|
3401017WL095395
|
GIRIGOVARDHAN BARAIK
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866844
|
|
GIRIGOBARDHAN BARAIK
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-018-001/5
(NAGEDIH)
|
3401017000NRG24160120241568226
|
17/01/2024
|
KRISHNA KUMAR MANJHI
|
3401017WL095589
|
KRISHNA KUMAR MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558866840
|
|
KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-018-002/330
(NAGEDIH)
|
3401017000NRG24130120241566438
|
17/01/2024
|
SUSHMA DEVI
|
3401017WL095398
|
SUSHMA DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558866843
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24160120241568265
|
17/01/2024
|
SANJYOTI DEVI
|
3401017WL095596
|
SANJYOTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558866842
|
|
SANJJOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-018-003/131
(NAGEDIH)
|
3401017000NRG24160120241568499
|
17/01/2024
|
BISWANATH MAHTO
|
3401017WL095620
|
BISWANATH MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866837
|
|
BISWANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-018-004/45
(NAGEDIH)
|
3401017000NRG24130120241566427
|
17/01/2024
|
VIKHURAM MAHTO
|
3401017WL095397
|
VIKHURAM MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866838
|
|
BHIKU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
42
|
SILLI
|
JH-01-017-018-002/335
(NAGEDIH)
|
3401017000NRG24160120241568258
|
17/01/2024
|
SIMTALA DEVI
|
3401017WL095594
|
SIMTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558866869
|
|
SIMTALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24160120241568497
|
17/01/2024
|
KABITA DEVI
|
3401017WL095620
|
KABITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866836
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
SILLI
|
JH-01-017-018-004/219
(NAGEDIH)
|
3401017000NRG24130120241566399
|
17/01/2024
|
MANIK CHANDRA MAHTO
|
3401017WL095395
|
MANIK CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558866835
|
|
Mr. MANIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
SILLI
|
JH-01-017-018-004/219
(NAGEDIH)
|
3401017000NRG24130120241566440
|
17/01/2024
|
MANIK CHANDRA MAHTO
|
3401017WL095398
|
MANIK CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558866834
|
|
Mr. MANIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|