|
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)
|
3401017000NRG24230120241591645
|
24/01/2024
|
BEENA DEVI
|
3401017WL097550
|
BEENA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229575
|
|
BEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-001/101
(NAGEDIH)
|
3401017000NRG24230120241591631
|
24/01/2024
|
BUDHNI DEVI
|
3401017WL097550
|
BUDHNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229587
|
|
BUDHANI DEVI W/O BADAL MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-001/304
(NAGEDIH)
|
3401017000NRG24230120241591634
|
24/01/2024
|
AMRIT MUNDA
|
3401017WL097550
|
AMRIT MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229582
|
|
AMRIT MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-001/99
(NAGEDIH)
|
3401017000NRG24230120241591635
|
24/01/2024
|
PHOOL SINGH MUNDA
|
3401017WL097550
|
PHOOL SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229577
|
|
FUL SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
SILLI
|
JH-01-017-018-002/102
(NAGEDIH)
|
3401017000NRG24230120241591636
|
24/01/2024
|
CHAITAN BEDIYA
|
3401017WL097550
|
CHAITAN BEDIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155229593
|
|
CHETAN BEDIYA S/O-KASHI NATH BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-002/111
(NAGEDIH)
|
3401017000NRG24230120241591691
|
24/01/2024
|
JITU BEDIYA
|
3401017WL097555
|
JITU BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
25/03/2024
|
|
2155229583
|
|
JITU MANJHI S/O LT JANGALA MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-002/14
(NAGEDIH)
|
3401017000NRG24230120241591692
|
24/01/2024
|
SHAKUNTLA DEVI
|
3401017WL097555
|
SHAKUNTLA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
25/03/2024
|
|
2155229576
|
|
SHANKUTALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-002/208
(NAGEDIH)
|
3401017000NRG24230120241591665
|
24/01/2024
|
YOGESHWAR GHATWAR
|
3401017WL097552
|
YOGESHWAR GHATWAR
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155229590
|
|
YOGESHVAR GHATAVAR S/O BADHAN GHATVAR
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24230120241591637
|
24/01/2024
|
SHYAMA CHARAN BEDIYA
|
3401017WL097550
|
SHYAMA CHARAN BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229585
|
|
SHYAMA CHARAN BEDIYA S/O DURYODHAN BEDIY
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-002/25
(NAGEDIH)
|
3401017000NRG24230120241591712
|
24/01/2024
|
SHANKAR BEDIA
|
3401017WL097557
|
SHANKAR BEDIA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
25/03/2024
|
|
2155229581
|
|
SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-002/254
(NAGEDIH)
|
3401017000NRG24230120241591666
|
24/01/2024
|
KARAM SINGH
|
3401017WL097552
|
KARAM SINGH
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155229578
|
|
KARAM SINGH, S/O SAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-018-002/292
(NAGEDIH)
|
3401017000NRG24230120241591667
|
24/01/2024
|
MAMTA DEVI
|
3401017WL097552
|
MAMTA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229588
|
|
MAMTA DEVI W/O-BINOD SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-002/293
(NAGEDIH)
|
3401017000NRG24230120241591668
|
24/01/2024
|
TARA MANI DEVI
|
3401017WL097552
|
TARA MANI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155229592
|
|
TARAMANI DEVI W/O BANESHVAR MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-002/50
(NAGEDIH)
|
3401017000NRG24230120241591693
|
24/01/2024
|
JHULAN DEVI
|
3401017WL097555
|
JHULAN DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155229591
|
|
JHULAN DEVI W/O BUDHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-018-002/62
(NAGEDIH)
|
3401017000NRG24230120241591694
|
24/01/2024
|
MAHESHWAR BEDIA
|
3401017WL097555
|
MAHESHWAR BEDIA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155229589
|
|
MAHESHVAR MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-004/220
(NAGEDIH)
|
3401017000NRG24230120241591642
|
24/01/2024
|
ANITA DEVI
|
3401017WL097550
|
ANITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229586
|
|
ANITA DEVI W/O SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-018-004/25
(NAGEDIH)
|
3401017000NRG24230120241591643
|
24/01/2024
|
KAMAL SINGH MUNDA
|
3401017WL097550
|
KAMAL SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229579
|
|
KAMAL SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SILLI
|
JH-01-017-018-004/321
(NAGEDIH)
|
3401017000NRG24230120241591644
|
24/01/2024
|
LALI DEVI
|
3401017WL097550
|
LALI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229584
|
|
LALI DEVI W/O BALAK RAM MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-018-004/48
(NAGEDIH)
|
3401017000NRG24230120241591646
|
24/01/2024
|
VIDYADHAR MAHTO
|
3401017WL097550
|
VIDYADHAR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155229580
|
|
VIDYADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-018-002/16
(NAGEDIH)
|
3401017000NRG24230120241591711
|
24/01/2024
|
CHANCHLA DEVI
|
3401017WL097557
|
CHANCHLA DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
25/03/2024
|
|
2155229567
|
|
CHANCHALA DEVI
|
IDBI BANK(607095)
|
|
21
|
SILLI
|
JH-01-017-018-002/266
(NAGEDIH)
|
3401017000NRG24230120241591638
|
24/01/2024
|
KULO DEVI
|
3401017WL097550
|
KULO DEVI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
25/03/2024
|
|
2155229568
|
|
KULO DEVI
|
IDBI BANK(607095)
|
|
22
|
SILLI
|
JH-01-017-018-002/330
(NAGEDIH)
|
3401017000NRG24230120241591639
|
24/01/2024
|
SANJAY BEDIA
|
3401017WL097550
|
SANJAY BEDIA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229569
|
|
SANJAY BEDIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-018-002/320
(NAGEDIH)
|
3401017000NRG24230120241591669
|
24/01/2024
|
SAHDEO GHATWAR
|
3401017WL097552
|
SAHDEO GHATWAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229566
|
|
Mr. SAHADEV GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-018-001/250
(NAGEDIH)
|
3401017000NRG24230120241591633
|
24/01/2024
|
KARTIK MUNDA
|
3401017WL097550
|
KARTIK MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229573
|
|
MR KARTIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-018-004/196
(NAGEDIH)
|
3401017000NRG24230120241591671
|
24/01/2024
|
MUKUND MUNDA
|
3401017WL097552
|
MUKUND MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229574
|
|
MUKUND MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-018-001/102
(NAGEDIH)
|
3401017000NRG24230120241591632
|
24/01/2024
|
RAVI MUNDA
|
3401017WL097550
|
RAVI MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229570
|
|
RAVI SINGH MUNDA SO JOGU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-018-002/330
(NAGEDIH)
|
3401017000NRG24230120241591640
|
24/01/2024
|
SUSHMA DEVI
|
3401017WL097550
|
SUSHMA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229572
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-018-004/194
(NAGEDIH)
|
3401017000NRG24230120241591670
|
24/01/2024
|
SHIV PRASAD MUNDA
|
3401017WL097552
|
SHIV PRASAD MUNDA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
25/03/2024
|
|
2155229571
|
|
SHIV PRASAD MUNDA S/O RUDIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-018-002/335
(NAGEDIH)
|
3401017000NRG24230120241591641
|
24/01/2024
|
SIMTALA DEVI
|
3401017WL097550
|
SIMTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2155229594
|
|
SIMTALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26904
|
26904
|
|
|
|
|
|
|
|