|
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-01-017-009-001/197
(GODADIH)
|
3401017000NRG24220120241589675
|
22/01/2024
|
LALITA DEVI
|
3401017WL097389
|
LALITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640503
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-001/296
(GODADIH)
|
3401017000NRG24220120241589687
|
22/01/2024
|
SARTHI DEVI
|
3401017WL097390
|
SARTHI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640518
|
|
SARTHI DEVI WO BUDDHIMAN KARMALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-009-001/345
(GODADIH)
|
3401017000NRG24220120241589676
|
22/01/2024
|
MANJU DEVI
|
3401017WL097389
|
MANJU DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640522
|
|
MANKU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-009-001/364-A
(GODADIH)
|
3401017000NRG24220120241589677
|
22/01/2024
|
JAFIR MOMIN
|
3401017WL097389
|
JAFIR MOMIN
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145640507
|
|
JAFIR MOMIN
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-001/364-A
(GODADIH)
|
3401017000NRG24220120241589678
|
22/01/2024
|
TAJNUM BIBI
|
3401017WL097389
|
TAJNUM BIBI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145640513
|
|
TAJMUN BIBI W/O JAFIR MOMIN
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-009-001/382
(GODADIH)
|
3401017000NRG24220120241589679
|
22/01/2024
|
SHANTA DEVI
|
3401017WL097389
|
SHANTA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640511
|
|
SHANTA DEVI W/O RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-001/408
(GODADIH)
|
3401017000NRG24220120241589680
|
22/01/2024
|
BALIKA DEVI
|
3401017WL097389
|
BALIKA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
25/03/2024
|
|
2145640523
|
|
BALIKA DEVI W/O-RUPSINGH NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-009-001/412
(GODADIH)
|
3401017000NRG24220120241589748
|
22/01/2024
|
BIRENDRA SINGH GHATWAR
|
3401017WL097393
|
BIRENDRA SINGH GHATWAR
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
25/03/2024
|
|
2145640506
|
|
BIRENDRA SINGH GHATWAR S/O SURESH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-009-001/79
(GODADIH)
|
3401017000NRG24220120241589750
|
22/01/2024
|
SURESH GHATWAR
|
3401017WL097393
|
SURESH GHATWAR
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
25/03/2024
|
|
2145640505
|
|
SURESH GHATAVAR S/O AMIN GHATAVAR
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-009-002/235
(GODADIH)
|
3401017000NRG24220120241589751
|
22/01/2024
|
URMILA DEVI
|
3401017WL097393
|
URMILA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640512
|
|
URMILA DEVI W/O LAKHICHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-009-002/295
(GODADIH)
|
3401017000NRG24220120241589753
|
22/01/2024
|
SALKHO DEVI
|
3401017WL097393
|
SALKHO DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640519
|
|
SALKHO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-009-002/295
(GODADIH)
|
3401017000NRG24220120241589752
|
22/01/2024
|
SUKHRAM BEDIYA
|
3401017WL097393
|
SUKHRAM BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640521
|
|
SUKHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-009-002/43
(GODADIH)
|
3401017000NRG24220120241589743
|
22/01/2024
|
YOGESHWAR BEDIA
|
3401017WL097392
|
YOGESHWAR BEDIA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
25/03/2024
|
|
2145640500
|
|
JOGESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-009-002/455
(GODADIH)
|
3401017000NRG24220120241589744
|
22/01/2024
|
FAGESHWAR BEDIYA
|
3401017WL097392
|
FAGESHWAR BEDIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
25/03/2024
|
|
2145640520
|
|
PHAGESHWAR BEDIYA S/O-NANDLAL BEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-009-005/21
(GODADIH)
|
3401017000NRG24220120241589754
|
22/01/2024
|
TILOSHWARI DEVI
|
3401017WL097393
|
TILOSHWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640514
|
|
TILESHWARI DEVI W/O-GHUHIRAM AHIR
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-009-005/212
(GODADIH)
|
3401017000NRG24220120241589755
|
22/01/2024
|
MANOJ BARAIK
|
3401017WL097393
|
MANOJ BARAIK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640501
|
|
Manoj Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SILLI
|
JH-01-017-009-005/227
(GODADIH)
|
3401017000NRG24220120241589756
|
22/01/2024
|
PURNIMA KUMARI
|
3401017WL097393
|
PURNIMA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640502
|
|
PURNIMA KUMARI D/O-PARESH NATH MANDAL
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-009-005/29
(GODADIH)
|
3401017000NRG24220120241589757
|
22/01/2024
|
CHINTA DEVI
|
3401017WL097393
|
CHINTA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640516
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-009-005/40
(GODADIH)
|
3401017000NRG24220120241589758
|
22/01/2024
|
SOMA MUNDA
|
3401017WL097393
|
SOMA MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640517
|
|
SOMA SINGH MUNDA SO LATE HAZUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-009-005/499
(GODADIH)
|
3401017000NRG24220120241589759
|
22/01/2024
|
LAKHIMANI DEVI
|
3401017WL097393
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640504
|
|
LAKHHIMANI DEVI W/O-JAGDISH AHIR
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-009-005/93
(GODADIH)
|
3401017000NRG24220120241589760
|
22/01/2024
|
ALKA DEVI
|
3401017WL097393
|
ALKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640515
|
|
ALKA DEVI W/O PARESH NATH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-009-001/446
(GODADIH)
|
3401017000NRG24220120241589688
|
22/01/2024
|
MEGHA KUMARI
|
3401017WL097390
|
MEGHA KUMARI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2145640510
|
|
MEGHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-009-001/409
(GODADIH)
|
3401017000NRG24220120241589747
|
22/01/2024
|
BHUNESHWAR SINGH GHATWAR
|
3401017WL097393
|
BHUNESHWAR SINGH GHATWAR
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
25/03/2024
|
|
2145640509
|
|
MR BHUNESHWAR SINGH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-009-001/644
(GODADIH)
|
3401017000NRG24220120241589749
|
22/01/2024
|
UMA SHANKAR SINGH GHATWAR
|
3401017WL097393
|
UMA SHANKAR SINGH GHATWAR
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
25/03/2024
|
|
2145640508
|
|
MR UMASHANKAR SINGH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|