|
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-01-017-018-001/328
(NAGEDIH)
|
3401017000NRG24201220231494928
|
20/12/2023
|
SOBHA KUMARI
|
3401017WL089889
|
SOBHA KUMARI
|
00048
|
BKID0004897
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741608354
|
|
SOBHA KUMARI D/O PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-001/323
(NAGEDIH)
|
3401017000NRG24201220231494899
|
20/12/2023
|
MEGHNATH SINGH MUNDA
|
3401017WL089887
|
MEGHNATH SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741608360
|
|
MEGHNATH SINGH MUNDA S/O-MOHAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-001/66
(NAGEDIH)
|
3401017000NRG24201220231494931
|
20/12/2023
|
SANKA DEVI
|
3401017WL089889
|
SANKA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741608367
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-001/67
(NAGEDIH)
|
3401017000NRG24201220231494932
|
20/12/2023
|
SANJO DEVI
|
3401017WL089889
|
SANJO DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741608366
|
|
SANJOO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24201220231494900
|
20/12/2023
|
AJAY BEDIYA
|
3401017WL089887
|
AJAY BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741608364
|
|
AJAY BEDIYA W/O-DURYODHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24201220231494901
|
20/12/2023
|
SHYAMA CHARAN BEDIYA
|
3401017WL089887
|
SHYAMA CHARAN BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741608365
|
|
SHYAMA CHARAN BEDIYA S/O DURYODHAN BEDIY
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-002/62
(NAGEDIH)
|
3401017000NRG24201220231494964
|
20/12/2023
|
MAHESHWAR BEDIA
|
3401017WL089890
|
MAHESHWAR BEDIA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741608361
|
|
MAHESHVAR MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24201220231494937
|
20/12/2023
|
ANTURAM BEDIYA
|
3401017WL089889
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741608363
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24201220231494940
|
20/12/2023
|
MAHADEV MAHTO
|
3401017WL089889
|
MAHADEV MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741608356
|
|
MAHADEV MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SILLI
|
JH-01-017-018-003/22
(NAGEDIH)
|
3401017000NRG24201220231494944
|
20/12/2023
|
PRABHA DEVI
|
3401017WL089889
|
PRABHA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741608370
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-003/22
(NAGEDIH)
|
3401017000NRG24201220231494943
|
20/12/2023
|
SURENDRA NATH MAHTO
|
3401017WL089889
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741608371
|
|
SURENDRA NATH MAHTO S/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-018-004/261
(NAGEDIH)
|
3401017000NRG24201220231494918
|
20/12/2023
|
MOHAN MAHTO
|
3401017WL089888
|
MOHAN MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741608357
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-004/48
(NAGEDIH)
|
3401017000NRG24201220231494919
|
20/12/2023
|
FAGNI DEVI
|
3401017WL089888
|
FAGNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741608359
|
|
FAGANI DEVI W/O VIDYADHAR MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-004/48
(NAGEDIH)
|
3401017000NRG24201220231494920
|
20/12/2023
|
VIDYADHAR MAHTO
|
3401017WL089888
|
VIDYADHAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741608358
|
|
VIDYADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-018-003/144
(NAGEDIH)
|
3401017000NRG24201220231494916
|
20/12/2023
|
USHA KUMARI
|
3401017WL089888
|
USHA KUMARI
|
00048
|
BKID0004994
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741608355
|
|
USHA KUMARI D/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-018-002/100
(NAGEDIH)
|
3401017000NRG24201220231494962
|
20/12/2023
|
MADHURI DEVI
|
3401017WL089890
|
MADHURI DEVI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741608344
|
|
MADHURI DEVI
|
IDBI BANK(607095)
|
|
17
|
SILLI
|
JH-01-017-018-002/328
(NAGEDIH)
|
3401017000NRG24201220231494903
|
20/12/2023
|
SUKARI DEVI
|
3401017WL089887
|
SUKARI DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741608343
|
|
SUKARI DEVI
|
IDBI BANK(607095)
|
|
18
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24201220231494904
|
20/12/2023
|
KALAWATI DEVI
|
3401017WL089887
|
KALAWATI DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741608369
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24201220231494938
|
20/12/2023
|
DHIREN KUMAR BEDIA
|
3401017WL089889
|
DHIREN KUMAR BEDIA
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741608345
|
|
DHIREN KUMAR BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-018-002/295
(NAGEDIH)
|
3401017000NRG24201220231494933
|
20/12/2023
|
SHIVANI DEVI
|
3401017WL089889
|
SHIVANI DEVI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741608342
|
|
Mrs. SHIVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-018-001/382
(NAGEDIH)
|
3401017000NRG24201220231494929
|
20/12/2023
|
SUMAN KUMARI
|
3401017WL089889
|
SUMAN KUMARI
|
00462
|
UCBA0002073
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741608368
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-018-001/124
(NAGEDIH)
|
3401017000NRG24201220231494898
|
20/12/2023
|
MAJODHAR BARAIK
|
3401017WL089887
|
MAJODHAR BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741608350
|
|
MANJODHAR BARAIK S/O MAKUND BARAIK
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-018-001/5
(NAGEDIH)
|
3401017000NRG24201220231494930
|
20/12/2023
|
KRISHNA KUMAR MANJHI
|
3401017WL089889
|
KRISHNA KUMAR MANJHI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741608349
|
|
KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-018-002/272
(NAGEDIH)
|
3401017000NRG24201220231494963
|
20/12/2023
|
SAMPALI KUMARI
|
3401017WL089890
|
SAMPALI KUMARI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741608353
|
|
SAMPALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24201220231494935
|
20/12/2023
|
RAJESH KUMAR SINGH
|
3401017WL089889
|
RAJESH KUMAR SINGH
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741608352
|
|
RAJESH KUMAR K SINGH
|
IDBI BANK(607095)
|
|
26
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24201220231494934
|
20/12/2023
|
SANJYOTI DEVI
|
3401017WL089889
|
SANJYOTI DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741608351
|
|
SANJJOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-018-003/131
(NAGEDIH)
|
3401017000NRG24201220231494942
|
20/12/2023
|
BISWANATH MAHTO
|
3401017WL089889
|
BISWANATH MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741608348
|
|
BISWANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
SILLI
|
JH-01-017-018-002/335
(NAGEDIH)
|
3401017000NRG24201220231494905
|
20/12/2023
|
SIMTALA DEVI
|
3401017WL089887
|
SIMTALA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/03/2024
|
|
1741608362
|
|
SIMTALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24201220231494939
|
20/12/2023
|
KABITA DEVI
|
3401017WL089889
|
KABITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741608347
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
SILLI
|
JH-01-017-018-004/219
(NAGEDIH)
|
3401017000NRG24201220231494917
|
20/12/2023
|
MANIK CHANDRA MAHTO
|
3401017WL089888
|
MANIK CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741608346
|
|
Mr. MANIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|