|
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)
|
3401017000NRG24110920231049985
|
14/09/2023
|
SOBHA KUMARI
|
3401017WL061226
|
SOBHA KUMARI
|
00048
|
BKID0004897
|
456
|
456
|
Processed
|
11/11/2023
|
|
7352108968
|
|
SOBHA KUMARI D/O PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-001/63
(NAGEDIH)
|
3401017000NRG24110920231049988
|
14/09/2023
|
HARELAL KARMALI
|
3401017WL061226
|
HARELAL KARMALI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7352108969
|
|
VASANA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-001/66
(NAGEDIH)
|
3401017000NRG24110920231049989
|
14/09/2023
|
SANKA DEVI
|
3401017WL061226
|
SANKA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7352108959
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-001/67
(NAGEDIH)
|
3401017000NRG24110920231049990
|
14/09/2023
|
SANJO DEVI
|
3401017WL061226
|
SANJO DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7352108970
|
|
SANJOO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-002/209
(NAGEDIH)
|
3401017000NRG24120920231054877
|
14/09/2023
|
JYOTILAL BHUIYA
|
3401017WL061667
|
JYOTILAL BHUIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7352108965
|
|
JYOTILAL BHUIYA, S/O HATHWA BHUIYA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-002/345
(NAGEDIH)
|
3401017000NRG24110920231049991
|
14/09/2023
|
MALTI DEVI
|
3401017WL061226
|
MALTI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
10/11/2023
|
|
7352108967
|
|
MALATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-018-002/391
(NAGEDIH)
|
3401017000NRG24110920231049993
|
14/09/2023
|
Jamejay Singh Ghatwar
|
3401017WL061226
|
Jamejay Singh Ghatwar
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7352108971
|
|
JAMEJAY SINGH GHATWAAR S/O-KESHAW GHATWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-018-001/269
(NAGEDIH)
|
3401017000NRG24110920231049982
|
14/09/2023
|
SUKHDEV MANJHI
|
3401017WL061226
|
SUKHDEV MANJHI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
10/11/2023
|
|
7352108960
|
|
SUKHDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-018-001/2
(NAGEDIH)
|
3401017000NRG24110920231049981
|
14/09/2023
|
SHRIDHAR BEDIYA
|
3401017WL061226
|
SHRIDHAR BEDIYA
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
11/11/2023
|
|
7352108964
|
|
SHRIDHAR BEDIYA S/O KAIND BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-018-001/382
(NAGEDIH)
|
3401017000NRG24110920231049986
|
14/09/2023
|
SUMAN KUMARI
|
3401017WL061226
|
SUMAN KUMARI
|
00462
|
UCBA0002073
|
456
|
456
|
Processed
|
10/11/2023
|
|
7352108961
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-018-001/271
(NAGEDIH)
|
3401017000NRG24110920231049984
|
14/09/2023
|
RAJ KUMAR BEDIYA
|
3401017WL061226
|
RAJ KUMAR BEDIYA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
11/11/2023
|
|
7352108962
|
|
RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-018-001/5
(NAGEDIH)
|
3401017000NRG24110920231049987
|
14/09/2023
|
KRISHNA KUMAR MANJHI
|
3401017WL061226
|
KRISHNA KUMAR MANJHI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
10/11/2023
|
|
7352108963
|
|
KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-018-002/108
(NAGEDIH)
|
3401017000NRG24120920231054876
|
14/09/2023
|
KESHV GHATWAR
|
3401017WL061667
|
KESHV GHATWAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7352108966
|
|
Mr. KESHAV GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|