|
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)
|
3401017000NRG24Z030220241630719
|
05/02/2024
|
JOTI DEVI
|
3401017WL100405
|
JOTI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
JATU DEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-018-001/119
(NAGEDIH)
|
3401017000NRG24Z310120241622328
|
05/02/2024
|
KAMLESH MUNDA
|
3401017WL099787
|
KAMLESH MUNDA
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KAMLESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SILLI
|
JH-01-017-018-001/154
(NAGEDIH)
|
3401017000NRG24Z030220241630720
|
05/02/2024
|
BHUTNATH MUNDA
|
3401017WL100405
|
BHUTNATH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BHUTNATH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-001/222
(NAGEDIH)
|
3401017000NRG24Z030220241630723
|
05/02/2024
|
PRABHAT BEDIYA
|
3401017WL100405
|
PRABHAT BEDIYA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984293
|
|
PRABHAT BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SILLI
|
JH-01-017-018-002/102
(NAGEDIH)
|
3401017000NRG24Z310120241621161
|
05/02/2024
|
CHAITAN BEDIYA
|
3401017WL099693
|
CHAITAN BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
CHETAN BEDIYA S/O-KASHI NATH BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-002/140
(NAGEDIH)
|
3401017000NRG24Z310120241621162
|
05/02/2024
|
RAJAN BEDIYA
|
3401017WL099693
|
RAJAN BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RAJAN BEDIA S/O GAURI SHANKAR BEDIA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-002/152
(NAGEDIH)
|
3401017000NRG24Z030220241630731
|
05/02/2024
|
LIL MOHAN SINGH GHATWAR
|
3401017WL100406
|
LIL MOHAN SINGH GHATWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
LILMOHAN GHATWAR
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-002/152
(NAGEDIH)
|
3401017000NRG24Z030220241630732
|
05/02/2024
|
SONU DEVI
|
3401017WL100406
|
SONU DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mrs. SONU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SILLI
|
JH-01-017-018-002/169
(NAGEDIH)
|
3401017000NRG24Z030220241633294
|
05/02/2024
|
SHANKAR MAHTO
|
3401017WL100619
|
SHANKAR MAHTO
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SHANKAR MAHATO, W/O SHISHUPAL MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-002/205
(NAGEDIH)
|
3401017000NRG24Z030220241630733
|
05/02/2024
|
BALRAM KARMALI
|
3401017WL100406
|
BALRAM KARMALI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BLRAM KUMAR
|
IDBI BANK(607095)
|
|
11
|
SILLI
|
JH-01-017-018-002/205
(NAGEDIH)
|
3401017000NRG24Z030220241630734
|
05/02/2024
|
PINKI DEVI
|
3401017WL100406
|
PINKI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
12
|
SILLI
|
JH-01-017-018-002/21
(NAGEDIH)
|
3401017000NRG24Z310120241621164
|
05/02/2024
|
SUVESH BRDIYA
|
3401017WL099693
|
SUVESH BRDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR SUVESH BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-018-002/230
(NAGEDIH)
|
3401017000NRG24Z310120241621165
|
05/02/2024
|
LUTUKA DEVI
|
3401017WL099693
|
LUTUKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
LUTUKA DEVI W/O SUKHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-002/345
(NAGEDIH)
|
3401017000NRG24Z030220241633296
|
05/02/2024
|
MALTI DEVI
|
3401017WL100619
|
MALTI DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MALATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-018-002/77
(NAGEDIH)
|
3401017000NRG24Z030220241633298
|
05/02/2024
|
PHOOLO DEVI
|
3401017WL100619
|
PHOOLO DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984293
|
|
FULO DEVI W/O MOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24Z310120241621168
|
05/02/2024
|
ANTURAM BEDIYA
|
3401017WL099693
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-018-004/122
(NAGEDIH)
|
3401017000NRG24Z030220241630725
|
05/02/2024
|
SHIV SHANKAR MAHTO
|
3401017WL100405
|
SHIV SHANKAR MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SHIV SHANKAR MAHATO S/O PARESH NATH MAHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-018-002/165
(NAGEDIH)
|
3401017000NRG24Z310120241621163
|
05/02/2024
|
BANDIYA DEVI
|
3401017WL099693
|
BANDIYA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BINDIYA DEVI
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-018-002/259
(NAGEDIH)
|
3401017000NRG24Z310120241621166
|
05/02/2024
|
CHAMPA DEVI
|
3401017WL099693
|
CHAMPA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
CHAMPA DEVI
|
IDBI BANK(607095)
|
|
20
|
SILLI
|
JH-01-017-018-002/266
(NAGEDIH)
|
3401017000NRG24Z310120241621167
|
05/02/2024
|
KULO DEVI
|
3401017WL099693
|
KULO DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KULO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-018-001/210
(NAGEDIH)
|
3401017000NRG24Z030220241630721
|
05/02/2024
|
SHAMESHWAR KARMALI
|
3401017WL100405
|
SHAMESHWAR KARMALI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SHAMESHWAR KARMALI S/O VISHWANATH KARMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-018-001/210
(NAGEDIH)
|
3401017000NRG24Z030220241630722
|
05/02/2024
|
SUBHADRA DEVI
|
3401017WL100405
|
SUBHADRA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MRS SUBHADRA DEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-018-001/286
(NAGEDIH)
|
3401017000NRG24Z030220241630724
|
05/02/2024
|
SUKHRAM MANJHI
|
3401017WL100405
|
SUKHRAM MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SUKHRAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-018-002/337
(NAGEDIH)
|
3401017000NRG24Z030220241633295
|
05/02/2024
|
MALIKA KUMARI
|
3401017WL100619
|
MALIKA KUMARI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MALIKA KUIMARI WO RABIN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24Z030220241633297
|
05/02/2024
|
SANJYOTI DEVI
|
3401017WL100619
|
SANJYOTI DEVI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SANJJOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-018-001/119
(NAGEDIH)
|
3401017000NRG24Z310120241622327
|
05/02/2024
|
PHIRUN MUNDA
|
3401017WL099787
|
PHIRUN MUNDA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984293
|
|
FIRUN MUNDA S/O LATE JETHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-018-002/1
(NAGEDIH)
|
3401017000NRG24Z310120241621160
|
05/02/2024
|
SARUBALA DEVI
|
3401017WL099693
|
SARUBALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mrs. SARUBALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
SILLI
|
JH-01-017-018-004/219
(NAGEDIH)
|
3401017000NRG24Z030220241630735
|
05/02/2024
|
MANIK CHANDRA MAHTO
|
3401017WL100406
|
MANIK CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Mr. MANIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3915
|
3915
|
|
|
|
|
|
|
|