|
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)
|
3401017000NRG24030120241536317
|
03/01/2024
|
SANJO DEVI
|
3401017WL092696
|
SANJO DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
09/03/2024
|
|
1552715467
|
|
SANJOO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-018-002/209
(NAGEDIH)
|
3401017000NRG24030120241536038
|
03/01/2024
|
JYOTILAL BHUIYA
|
3401017WL092670
|
JYOTILAL BHUIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552715473
|
|
JYOTILAL BHUIYA, S/O HATHWA BHUIYA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24030120241536272
|
03/01/2024
|
AJAY BEDIYA
|
3401017WL092692
|
AJAY BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
09/03/2024
|
|
1552715471
|
|
AJAY BEDIYA W/O-DURYODHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24030120241536273
|
03/01/2024
|
SHYAMA CHARAN BEDIYA
|
3401017WL092692
|
SHYAMA CHARAN BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
09/03/2024
|
|
1552715472
|
|
SHYAMA CHARAN BEDIYA S/O DURYODHAN BEDIY
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24030120241536290
|
03/01/2024
|
ANTURAM BEDIYA
|
3401017WL092694
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
09/03/2024
|
|
1552715470
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24030120241536359
|
03/01/2024
|
MAHADEV MAHTO
|
3401017WL092699
|
MAHADEV MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1552715463
|
|
MAHADEV MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SILLI
|
JH-01-017-018-003/22
(NAGEDIH)
|
3401017000NRG24030120241536362
|
03/01/2024
|
PRABHA DEVI
|
3401017WL092699
|
PRABHA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1552715474
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-003/22
(NAGEDIH)
|
3401017000NRG24030120241536361
|
03/01/2024
|
SURENDRA NATH MAHTO
|
3401017WL092699
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
09/03/2024
|
|
1552715460
|
|
SURENDRA NATH MAHTO S/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-004/261
(NAGEDIH)
|
3401017000NRG24030120241536042
|
03/01/2024
|
MOHAN MAHTO
|
3401017WL092670
|
MOHAN MAHTO
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1552715475
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-004/48
(NAGEDIH)
|
3401017000NRG24030120241536043
|
03/01/2024
|
FAGNI DEVI
|
3401017WL092670
|
FAGNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552715477
|
|
FAGANI DEVI W/O VIDYADHAR MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-004/48
(NAGEDIH)
|
3401017000NRG24030120241536044
|
03/01/2024
|
VIDYADHAR MAHTO
|
3401017WL092670
|
VIDYADHAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552715476
|
|
VIDYADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-018-002/328
(NAGEDIH)
|
3401017000NRG24030120241536274
|
03/01/2024
|
SUKARI DEVI
|
3401017WL092692
|
SUKARI DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
09/03/2024
|
|
1552715455
|
|
SUKARI DEVI
|
IDBI BANK(607095)
|
|
13
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24030120241536275
|
03/01/2024
|
KALAWATI DEVI
|
3401017WL092692
|
KALAWATI DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
09/03/2024
|
|
1552715456
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
14
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24030120241536291
|
03/01/2024
|
DHIREN KUMAR BEDIA
|
3401017WL092694
|
DHIREN KUMAR BEDIA
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
09/03/2024
|
|
1552715457
|
|
DHIREN KUMAR BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-018-001/2
(NAGEDIH)
|
3401017000NRG24030120241536314
|
03/01/2024
|
SHRIDHAR BEDIYA
|
3401017WL092696
|
SHRIDHAR BEDIYA
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1552715466
|
|
SHRIDHAR BEDIYA S/O KAIND BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-018-001/382
(NAGEDIH)
|
3401017000NRG24030120241536315
|
03/01/2024
|
SUMAN KUMARI
|
3401017WL092696
|
SUMAN KUMARI
|
00462
|
UCBA0002073
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1552715458
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-018-001/124
(NAGEDIH)
|
3401017000NRG24030120241536037
|
03/01/2024
|
MAJODHAR BARAIK
|
3401017WL092670
|
MAJODHAR BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552715469
|
|
MANJODHAR BARAIK S/O MAKUND BARAIK
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-018-001/5
(NAGEDIH)
|
3401017000NRG24030120241536316
|
03/01/2024
|
KRISHNA KUMAR MANJHI
|
3401017WL092696
|
KRISHNA KUMAR MANJHI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
09/03/2024
|
|
1552715468
|
|
KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24030120241536040
|
03/01/2024
|
RAJESH KUMAR SINGH
|
3401017WL092670
|
RAJESH KUMAR SINGH
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
09/03/2024
|
|
1552715462
|
|
RAJESH KUMAR K SINGH
|
IDBI BANK(607095)
|
|
20
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24030120241536039
|
03/01/2024
|
SANJYOTI DEVI
|
3401017WL092670
|
SANJYOTI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
09/03/2024
|
|
1552715461
|
|
SANJJOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-018-003/131
(NAGEDIH)
|
3401017000NRG24030120241536360
|
03/01/2024
|
BISWANATH MAHTO
|
3401017WL092699
|
BISWANATH MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
09/03/2024
|
|
1552715465
|
|
BISWANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-018-002/335
(NAGEDIH)
|
3401017000NRG24030120241536276
|
03/01/2024
|
SIMTALA DEVI
|
3401017WL092692
|
SIMTALA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
09/03/2024
|
|
1552715478
|
|
SIMTALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24030120241536358
|
03/01/2024
|
KABITA DEVI
|
3401017WL092699
|
KABITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
09/03/2024
|
|
1552715464
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
SILLI
|
JH-01-017-018-004/219
(NAGEDIH)
|
3401017000NRG24030120241536041
|
03/01/2024
|
MANIK CHANDRA MAHTO
|
3401017WL092670
|
MANIK CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1552715459
|
|
Mr. MANIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|