|
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-01-017-009-001/108
(GODADIH)
|
3401017000NRG24071220231455229
|
07/12/2023
|
PANCHO MAHTO
|
3401017WL087204
|
PANCHO MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008766593
|
|
MANUWA MAHLI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-001/345
(GODADIH)
|
3401017000NRG24071220231455230
|
07/12/2023
|
MANJU DEVI
|
3401017WL087204
|
MANJU DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008766583
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-009-001/364-A
(GODADIH)
|
3401017000NRG24071220231455231
|
07/12/2023
|
JAFIR MOMIN
|
3401017WL087204
|
JAFIR MOMIN
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008766580
|
|
JAFIR MOMIN
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-009-001/382
(GODADIH)
|
3401017000NRG24071220231455233
|
07/12/2023
|
SHANTA DEVI
|
3401017WL087204
|
SHANTA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008766590
|
|
SHANTA DEVI W/O RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-001/386
(GODADIH)
|
3401017000NRG24071220231455234
|
07/12/2023
|
FALHARI MAHTO
|
3401017WL087204
|
FALHARI MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008766591
|
|
MR FALHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-009-001/408
(GODADIH)
|
3401017000NRG24071220231455235
|
07/12/2023
|
BALIKA DEVI
|
3401017WL087204
|
BALIKA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008766588
|
|
BALIKA DEVI W/O-RUPSINGH NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-001/412
(GODADIH)
|
3401017000NRG24071220231455254
|
07/12/2023
|
BIRENDRA SINGH GHATWAR
|
3401017WL087205
|
BIRENDRA SINGH GHATWAR
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008766585
|
|
BIRENDRA SINGH GHATWAR S/O SURESH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-009-001/79
(GODADIH)
|
3401017000NRG24071220231455256
|
07/12/2023
|
SURESH GHATWAR
|
3401017WL087205
|
SURESH GHATWAR
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008766586
|
|
SURESH GHATAVAR S/O AMIN GHATAVAR
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-009-005/125
(GODADIH)
|
3401017000NRG24071220231455236
|
07/12/2023
|
LAKHIMANI DEVI
|
3401017WL087204
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008766584
|
|
CHEPO MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-009-005/224
(GODADIH)
|
3401017000NRG24071220231455237
|
07/12/2023
|
ALOMANI DEVI
|
3401017WL087204
|
ALOMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008766592
|
|
ALOMANI DEVI W/O LT MITHU AHIR
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-009-005/227
(GODADIH)
|
3401017000NRG24071220231455239
|
07/12/2023
|
PURNIMA KUMARI
|
3401017WL087204
|
PURNIMA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008766589
|
|
PURNIMA KUMARI D/O-PARESH NATH MANDAL
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-009-005/93
(GODADIH)
|
3401017000NRG24071220231455240
|
07/12/2023
|
ALKA DEVI
|
3401017WL087204
|
ALKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008766587
|
|
ALKA DEVI W/O PARESH NATH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-009-001/409
(GODADIH)
|
3401017000NRG24071220231455253
|
07/12/2023
|
BHUNESHWAR SINGH GHATWAR
|
3401017WL087205
|
BHUNESHWAR SINGH GHATWAR
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008766581
|
|
MR BHUNESHWAR SINGH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-009-001/644
(GODADIH)
|
3401017000NRG24071220231455255
|
07/12/2023
|
UMA SHANKAR SINGH GHATWAR
|
3401017WL087205
|
UMA SHANKAR SINGH GHATWAR
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008766582
|
|
MR UMASHANKAR SINGH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|