|
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-01-017-018-002/102
(NAGEDIH)
|
3401017000NRG24Z260620230551848
|
28/06/2023
|
CHAITAN BEDIYA
|
3401017WL029911
|
CHAITAN BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
CHETAN BEDIYA S/O-KASHI NATH BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-018-002/109
(NAGEDIH)
|
3401017000NRG24Z270620230562289
|
28/06/2023
|
MALTI DEVI
|
3401017WL030614
|
MALTI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SILLI
|
JH-01-017-018-002/188
(NAGEDIH)
|
3401017000NRG24Z260620230551850
|
28/06/2023
|
PATNI DEVI
|
3401017WL029911
|
PATNI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
PATNI DEVI W/O DINBANDHU MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-002/22
(NAGEDIH)
|
3401017000NRG24Z260620230551851
|
28/06/2023
|
BHONDU BEDIYA
|
3401017WL029911
|
BHONDU BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
BHONDU BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-002/221
(NAGEDIH)
|
3401017000NRG24Z260620230551853
|
28/06/2023
|
LAKHAN MANJHI
|
3401017WL029911
|
LAKHAN MANJHI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
29/06/2023
|
|
S69508230
|
|
LAKHAN MANJHI S/O GHASIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-002/234
(NAGEDIH)
|
3401017000NRG24Z260620230551918
|
28/06/2023
|
SARITA DEVI
|
3401017WL029915
|
SARITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-002/245
(NAGEDIH)
|
3401017000NRG24Z260620230551854
|
28/06/2023
|
ABHIRAM MANJHI
|
3401017WL029911
|
ABHIRAM MANJHI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SUDUL DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-002/247
(NAGEDIH)
|
3401017000NRG24Z260620230551856
|
28/06/2023
|
SUSHILA DEVI
|
3401017WL029911
|
SUSHILA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SUSHILA DEVI W/O-BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-002/248
(NAGEDIH)
|
3401017000NRG24Z260620230551858
|
28/06/2023
|
KAMLI DEVI
|
3401017WL029911
|
KAMLI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
KAMALI DEVI W/O- RAVINDRA MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-002/248
(NAGEDIH)
|
3401017000NRG24Z260620230551857
|
28/06/2023
|
RAVINDRA MANJHI
|
3401017WL029911
|
RAVINDRA MANJHI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
BIBHUTI MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-002/249
(NAGEDIH)
|
3401017000NRG24Z260620230551919
|
28/06/2023
|
SANJAY BEDIYA
|
3401017WL029915
|
SANJAY BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SANJAY BEDIYA S/O DEV NARAYAN
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-018-002/254
(NAGEDIH)
|
3401017000NRG24Z270620230562290
|
28/06/2023
|
KARAM SINGH
|
3401017WL030614
|
KARAM SINGH
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
KARAM SINGH, S/O SAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-002/347
(NAGEDIH)
|
3401017000NRG24Z260620230551863
|
28/06/2023
|
JANKI KUMARI
|
3401017WL029911
|
JANKI KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
JANKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SILLI
|
JH-01-017-018-002/347
(NAGEDIH)
|
3401017000NRG24Z260620230551861
|
28/06/2023
|
MAHADEO BEDIYA
|
3401017WL029911
|
MAHADEO BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
Mahadeo Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SILLI
|
JH-01-017-018-003/109
(NAGEDIH)
|
3401017000NRG24Z270620230562293
|
28/06/2023
|
JAGURAM MAHTO
|
3401017WL030614
|
JAGURAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
JAGU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-004/180
(NAGEDIH)
|
3401017000NRG24Z270620230562294
|
28/06/2023
|
KUILU MUNDA
|
3401017WL030614
|
KUILU MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
KUILU MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-018-004/180
(NAGEDIH)
|
3401017000NRG24Z270620230562295
|
28/06/2023
|
PRAKASH MUNDA
|
3401017WL030614
|
PRAKASH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
PRAKASHA MUNDA
|
IDBI BANK(607095)
|
|
18
|
SILLI
|
JH-01-017-018-004/202
(NAGEDIH)
|
3401017000NRG24Z260620230551865
|
28/06/2023
|
KUMARI CHARU
|
3401017WL029911
|
KUMARI CHARU
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
KUMARI CHARU D/O-RAJ KISOR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-018-004/268
(NAGEDIH)
|
3401017000NRG24Z270620230562296
|
28/06/2023
|
JITANI DEVI
|
3401017WL030614
|
JITANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
JITANI DEVI W/O SADHUCHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-018-004/343
(NAGEDIH)
|
3401017000NRG24Z270620230562299
|
28/06/2023
|
MANJU DEVI
|
3401017WL030614
|
MANJU DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-018-004/70
(NAGEDIH)
|
3401017000NRG24Z270620230562301
|
28/06/2023
|
MO LABI DEVI
|
3401017WL030614
|
MO LABI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
LABI DEVI W/O ABHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-018-004/85
(NAGEDIH)
|
3401017000NRG24Z270620230562303
|
28/06/2023
|
JANKI DEVI
|
3401017WL030614
|
JANKI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-018-004/85
(NAGEDIH)
|
3401017000NRG24Z270620230562302
|
28/06/2023
|
SHYAMPAD MAHTO
|
3401017WL030614
|
SHYAMPAD MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SHYAMPAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-018-002/22
(NAGEDIH)
|
3401017000NRG24Z260620230551852
|
28/06/2023
|
MANJU DEVI
|
3401017WL029911
|
MANJU DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
25
|
SILLI
|
JH-01-017-018-002/26
(NAGEDIH)
|
3401017000NRG24Z260620230551859
|
28/06/2023
|
LAKHIMANI DEVI
|
3401017WL029911
|
LAKHIMANI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
LAKHIMANI DEVI
|
IDBI BANK(607095)
|
|
26
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24Z260620230551860
|
28/06/2023
|
KALAWATI DEVI
|
3401017WL029911
|
KALAWATI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
27
|
SILLI
|
JH-01-017-018-002/347
(NAGEDIH)
|
3401017000NRG24Z260620230551862
|
28/06/2023
|
LAKHINDRA BEDIA
|
3401017WL029911
|
LAKHINDRA BEDIA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
LAKHINDRA BEDIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
28
|
SILLI
|
JH-01-017-018-002/284
(NAGEDIH)
|
3401017000NRG24Z270620230562291
|
28/06/2023
|
RIJHAN DEVI
|
3401017WL030614
|
RIJHAN DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
MRS RIJHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-018-002/245
(NAGEDIH)
|
3401017000NRG24Z260620230551855
|
28/06/2023
|
SUDUL DEVI
|
3401017WL029911
|
SUDUL DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
SUDUL DEVI
|
IDBI BANK(607095)
|
|
30
|
SILLI
|
JH-01-017-018-004/343
(NAGEDIH)
|
3401017000NRG24Z270620230562298
|
28/06/2023
|
PRADEEP KUMAR MAHTO
|
3401017WL030614
|
PRADEEP KUMAR MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
PRADIP KUMAR MAHTO S/O-SHRI RAJENDRA KU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-018-002/102
(NAGEDIH)
|
3401017000NRG24Z260620230551849
|
28/06/2023
|
BAISAKHI DEVI
|
3401017WL029911
|
BAISAKHI DEVI
|
00687
|
IBKL063JS70
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
BAISAKI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
SILLI
|
JH-01-017-018-002/200
(NAGEDIH)
|
3401017000NRG24Z260620230551917
|
28/06/2023
|
RAMREKHA SINGH GHATWAR
|
3401017WL029915
|
RAMREKHA SINGH GHATWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S69508230
|
|
RAMREKHA SINGH GHATWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|