|
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-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24121220231471137
|
14/12/2023
|
AJAY BEDIYA
|
3401017WL088325
|
AJAY BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/03/2024
|
|
1159428248
|
|
AJAY BEDIYA W/O-DURYODHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24121220231471138
|
14/12/2023
|
SHYAMA CHARAN BEDIYA
|
3401017WL088325
|
SHYAMA CHARAN BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/03/2024
|
|
1159428247
|
|
SHYAMA CHARAN BEDIYA S/O DURYODHAN BEDIY
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-002/238
(NAGEDIH)
|
3401017000NRG24121220231471139
|
14/12/2023
|
SUNITA KUMARI
|
3401017WL088325
|
SUNITA KUMARI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/03/2024
|
|
1159428249
|
|
SUNITA KUMARI D/O-SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-002/3
(NAGEDIH)
|
3401017000NRG24121220231471140
|
14/12/2023
|
SUNDAR GOPAL BEDIA
|
3401017WL088325
|
SUNDAR GOPAL BEDIA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/03/2024
|
|
1159428243
|
|
SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-002/378
(NAGEDIH)
|
3401017000NRG24121220231471160
|
14/12/2023
|
SANATAN BEDIA
|
3401017WL088326
|
SANATAN BEDIA
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1159428250
|
|
SANATAN BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SILLI
|
JH-01-017-018-004/261
(NAGEDIH)
|
3401017000NRG24121220231471162
|
14/12/2023
|
MOHAN MAHTO
|
3401017WL088326
|
MOHAN MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159428244
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-004/48
(NAGEDIH)
|
3401017000NRG24121220231471146
|
14/12/2023
|
FAGNI DEVI
|
3401017WL088325
|
FAGNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159428246
|
|
FAGANI DEVI W/O VIDYADHAR MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-004/48
(NAGEDIH)
|
3401017000NRG24121220231471147
|
14/12/2023
|
VIDYADHAR MAHTO
|
3401017WL088325
|
VIDYADHAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159428245
|
|
VIDYADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-018-002/328
(NAGEDIH)
|
3401017000NRG24121220231471141
|
14/12/2023
|
SUKARI DEVI
|
3401017WL088325
|
SUKARI DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
01/03/2024
|
|
1159428240
|
|
SUKARI DEVI
|
IDBI BANK(607095)
|
|
10
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24121220231471143
|
14/12/2023
|
KALAWATI DEVI
|
3401017WL088325
|
KALAWATI DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
01/03/2024
|
|
1159428241
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-018-002/335
(NAGEDIH)
|
3401017000NRG24121220231471144
|
14/12/2023
|
SIMTALA DEVI
|
3401017WL088325
|
SIMTALA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/03/2024
|
|
1159428251
|
|
SIMTALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SILLI
|
JH-01-017-018-004/219
(NAGEDIH)
|
3401017000NRG24121220231471145
|
14/12/2023
|
MANIK CHANDRA MAHTO
|
3401017WL088325
|
MANIK CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159428242
|
|
Mr. MANIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|