|
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-01-017-018-001/67
(NAGEDIH)
|
3401017000NRG24Z030120241536321
|
03/01/2024
|
SANJO DEVI
|
3401017WL092696
|
SANJO DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SANJOO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-018-002/209
(NAGEDIH)
|
3401017000NRG24Z030120241536046
|
03/01/2024
|
JYOTILAL BHUIYA
|
3401017WL092670
|
JYOTILAL BHUIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
JYOTILAL BHUIYA, S/O HATHWA BHUIYA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24Z030120241536277
|
03/01/2024
|
AJAY BEDIYA
|
3401017WL092692
|
AJAY BEDIYA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
04/01/2024
|
|
S12974481
|
|
AJAY BEDIYA W/O-DURYODHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24Z030120241536278
|
03/01/2024
|
SHYAMA CHARAN BEDIYA
|
3401017WL092692
|
SHYAMA CHARAN BEDIYA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SHYAMA CHARAN BEDIYA S/O DURYODHAN BEDIY
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24Z030120241536292
|
03/01/2024
|
ANTURAM BEDIYA
|
3401017WL092694
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
04/01/2024
|
|
S12974481
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24Z030120241536364
|
03/01/2024
|
MAHADEV MAHTO
|
3401017WL092699
|
MAHADEV MAHTO
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MAHADEV MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SILLI
|
JH-01-017-018-003/22
(NAGEDIH)
|
3401017000NRG24Z030120241536367
|
03/01/2024
|
PRABHA DEVI
|
3401017WL092699
|
PRABHA DEVI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
04/01/2024
|
|
S12974481
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-003/22
(NAGEDIH)
|
3401017000NRG24Z030120241536366
|
03/01/2024
|
SURENDRA NATH MAHTO
|
3401017WL092699
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SURENDRA NATH MAHTO S/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-004/261
(NAGEDIH)
|
3401017000NRG24Z030120241536050
|
03/01/2024
|
MOHAN MAHTO
|
3401017WL092670
|
MOHAN MAHTO
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-004/48
(NAGEDIH)
|
3401017000NRG24Z030120241536051
|
03/01/2024
|
FAGNI DEVI
|
3401017WL092670
|
FAGNI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
FAGANI DEVI W/O VIDYADHAR MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-004/48
(NAGEDIH)
|
3401017000NRG24Z030120241536052
|
03/01/2024
|
VIDYADHAR MAHTO
|
3401017WL092670
|
VIDYADHAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
VIDYADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-018-002/328
(NAGEDIH)
|
3401017000NRG24Z030120241536279
|
03/01/2024
|
SUKARI DEVI
|
3401017WL092692
|
SUKARI DEVI
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SUKARI DEVI
|
IDBI BANK(607095)
|
|
13
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24Z030120241536280
|
03/01/2024
|
KALAWATI DEVI
|
3401017WL092692
|
KALAWATI DEVI
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
04/01/2024
|
|
S12974481
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
14
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24Z030120241536293
|
03/01/2024
|
DHIREN KUMAR BEDIA
|
3401017WL092694
|
DHIREN KUMAR BEDIA
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
04/01/2024
|
|
S12974481
|
|
DHIREN KUMAR BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-018-001/2
(NAGEDIH)
|
3401017000NRG24Z030120241536318
|
03/01/2024
|
SHRIDHAR BEDIYA
|
3401017WL092696
|
SHRIDHAR BEDIYA
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SHRIDHAR BEDIYA S/O KAIND BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-018-001/382
(NAGEDIH)
|
3401017000NRG24Z030120241536319
|
03/01/2024
|
SUMAN KUMARI
|
3401017WL092696
|
SUMAN KUMARI
|
00462
|
UCBA0002073
|
135
|
135
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-018-001/124
(NAGEDIH)
|
3401017000NRG24Z030120241536045
|
03/01/2024
|
MAJODHAR BARAIK
|
3401017WL092670
|
MAJODHAR BARAIK
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MANJODHAR BARAIK S/O MAKUND BARAIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-018-001/5
(NAGEDIH)
|
3401017000NRG24Z030120241536320
|
03/01/2024
|
KRISHNA KUMAR MANJHI
|
3401017WL092696
|
KRISHNA KUMAR MANJHI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
04/01/2024
|
|
S12974481
|
|
KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24Z030120241536048
|
03/01/2024
|
RAJESH KUMAR SINGH
|
3401017WL092670
|
RAJESH KUMAR SINGH
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
04/01/2024
|
|
S12974481
|
|
RAJESH KUMAR K SINGH
|
IDBI BANK(607095)
|
|
20
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24Z030120241536047
|
03/01/2024
|
SANJYOTI DEVI
|
3401017WL092670
|
SANJYOTI DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SANJJOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-018-003/131
(NAGEDIH)
|
3401017000NRG24Z030120241536365
|
03/01/2024
|
BISWANATH MAHTO
|
3401017WL092699
|
BISWANATH MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
04/01/2024
|
|
S12974481
|
|
BISWANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-018-002/335
(NAGEDIH)
|
3401017000NRG24Z030120241536281
|
03/01/2024
|
SIMTALA DEVI
|
3401017WL092692
|
SIMTALA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
04/01/2024
|
|
S12974481
|
|
SIMTALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24Z030120241536363
|
03/01/2024
|
KABITA DEVI
|
3401017WL092699
|
KABITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SILLI
|
JH-01-017-018-004/219
(NAGEDIH)
|
3401017000NRG24Z030120241536049
|
03/01/2024
|
MANIK CHANDRA MAHTO
|
3401017WL092670
|
MANIK CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
Mr. MANIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|