|
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-01-017-010-003/252
(HAKEDAG)
|
3401017000NRG24150520230211263
|
15/05/2023
|
ARUN KUMAR
|
3401017WL011313
|
ARUN KUMAR
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563829
|
|
ARUN KUMAR S/O ANIL BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-010-003/348
(HAKEDAG)
|
3401017000NRG24150520230211290
|
15/05/2023
|
JITAN DEVI
|
3401017WL011314
|
JITAN DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563824
|
|
KHEMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-010-003/348
(HAKEDAG)
|
3401017000NRG24150520230211291
|
15/05/2023
|
SINATH MAHTO
|
3401017WL011314
|
SINATH MAHTO
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563826
|
|
SINATH MAHTO S/O LT JAGRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-010-003/349
(HAKEDAG)
|
3401017000NRG24150520230211292
|
15/05/2023
|
SABITA DEVI
|
3401017WL011314
|
SABITA DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563827
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-010-004/177
(HAKEDAG)
|
3401017000NRG24150520230211266
|
15/05/2023
|
DHANESHWAR MAHTO
|
3401017WL011313
|
DHANESHWAR MAHTO
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563825
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-010-004/317
(HAKEDAG)
|
3401017000NRG24150520230211296
|
15/05/2023
|
MANATI DEVI
|
3401017WL011314
|
MANATI DEVI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563828
|
|
MANTI DEVI W/O BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-010-003/252
(HAKEDAG)
|
3401017000NRG24150520230211264
|
15/05/2023
|
SAVITRI KUMARI
|
3401017WL011313
|
SAVITRI KUMARI
|
00048
|
BKID0005879
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563830
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-010-003/171
(HAKEDAG)
|
3401017000NRG24150520230211288
|
15/05/2023
|
PANESWARI DEVI
|
3401017WL011314
|
PANESWARI DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563823
|
|
MRS PANOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-010-003/192
(HAKEDAG)
|
3401017000NRG24150520230211262
|
15/05/2023
|
RANJEET KUMAR MAHTO
|
3401017WL011313
|
RANJEET KUMAR MAHTO
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563818
|
|
RANJIT KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
10
|
SILLI
|
JH-01-017-010-004/29
(HAKEDAG)
|
3401017000NRG24150520230211268
|
15/05/2023
|
SABRITRI DEVI
|
3401017WL011313
|
SABRITRI DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563821
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-010-004/347
(HAKEDAG)
|
3401017000NRG24150520230211269
|
15/05/2023
|
LAKHIMANI DEVI
|
3401017WL011313
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563819
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-010-004/347
(HAKEDAG)
|
3401017000NRG24150520230211270
|
15/05/2023
|
SUMATI DEVI
|
3401017WL011313
|
SUMATI DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563820
|
|
SUMATI KUMARI D/O NARAYAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILLI
|
JH-01-017-010-006/29
(HAKEDAG)
|
3401017000NRG24150520230211273
|
15/05/2023
|
SHIV SHANKAR BEDIA
|
3401017WL011313
|
SHIV SHANKAR BEDIA
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563822
|
|
MR SHIV SHANKAR BEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-010-003/103
(HAKEDAG)
|
3401017000NRG24150520230211287
|
15/05/2023
|
HARI PRASAD BEDIYA
|
3401017WL011314
|
HARI PRASAD BEDIYA
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563812
|
|
HARIPRASAD BEDIA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-010-003/174
(HAKEDAG)
|
3401017000NRG24150520230211289
|
15/05/2023
|
CHETRA MOHAN MAHTO
|
3401017WL011314
|
CHETRA MOHAN MAHTO
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563814
|
|
KSHETRA MOHAN MAHTO
|
IDBI BANK(607095)
|
|
16
|
SILLI
|
JH-01-017-010-003/186
(HAKEDAG)
|
3401017000NRG24150520230211261
|
15/05/2023
|
SUPATI DEVI
|
3401017WL011313
|
SUPATI DEVI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563810
|
|
SUPATI DEVI WO LT SUKDEV MAHATO
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-010-003/368
(HAKEDAG)
|
3401017000NRG24150520230211293
|
15/05/2023
|
ROHINI DEVI
|
3401017WL011314
|
ROHINI DEVI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563817
|
|
ROHINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-010-003/66
(HAKEDAG)
|
3401017000NRG24150520230211294
|
15/05/2023
|
BELARAM BEDIYA
|
3401017WL011314
|
BELARAM BEDIYA
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563811
|
|
BELARAM BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
SILLI
|
JH-01-017-010-003/66
(HAKEDAG)
|
3401017000NRG24150520230211295
|
15/05/2023
|
LALITA DEVI
|
3401017WL011314
|
LALITA DEVI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563813
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-010-004/29
(HAKEDAG)
|
3401017000NRG24150520230211267
|
15/05/2023
|
NARAYAN BEDIA
|
3401017WL011313
|
NARAYAN BEDIA
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563815
|
|
NARAYAN BEDIA S/O MAHIRAM BEDIA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-010-005/223
(HAKEDAG)
|
3401017000NRG24150520230211272
|
15/05/2023
|
ASHA DEVI
|
3401017WL011313
|
ASHA DEVI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563816
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-010-005/223
(HAKEDAG)
|
3401017000NRG24150520230211271
|
15/05/2023
|
FANIBHUSHAN THAKUR
|
3401017WL011313
|
FANIBHUSHAN THAKUR
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750563809
|
|
Mr. FANIBHUSAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|