|
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-01-017-009-001/145
(GODADIH)
|
3401017000NRG24Z240620230535431
|
24/06/2023
|
MINA DEVI
|
3401017WL029070
|
MINA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MINA DEVI W/O-RAMAN SINGH GHATWAR
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-001/146
(GODADIH)
|
3401017000NRG24Z240620230535405
|
24/06/2023
|
SONIYA DEVI
|
3401017WL029069
|
SONIYA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SONIYA DEVI W/O PALTU MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-009-001/150
(GODADIH)
|
3401017000NRG24Z240620230535432
|
24/06/2023
|
SURENDRA SINGH MUNDA
|
3401017WL029070
|
SURENDRA SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SURENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-009-001/188
(GODADIH)
|
3401017000NRG24Z240620230535463
|
24/06/2023
|
.RINA DEVI
|
3401017WL029071
|
.RINA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
RINA DEVI W/O RAJU NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-001/188
(GODADIH)
|
3401017000NRG24Z240620230535462
|
24/06/2023
|
RAJU NAYAK
|
3401017WL029071
|
RAJU NAYAK
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
RAJU NAYAK S/O-KHUDIYA NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-009-001/21
(GODADIH)
|
3401017000NRG24Z240620230535464
|
24/06/2023
|
VIRENDRA SINGH MUNDA
|
3401017WL029071
|
VIRENDRA SINGH MUNDA
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911360
|
|
VIRENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-001/213
(GODADIH)
|
3401017000NRG24Z240620230535406
|
24/06/2023
|
MANOHAR SINGH MUNDA
|
3401017WL029069
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MANOHAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-009-001/218
(GODADIH)
|
3401017000NRG24Z240620230535465
|
24/06/2023
|
MANISHA DEVI
|
3401017WL029071
|
MANISHA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-009-001/227
(GODADIH)
|
3401017000NRG24Z240620230535433
|
24/06/2023
|
ANAND KAMAR
|
3401017WL029070
|
ANAND KAMAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR ANAND KARMALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-009-001/283
(GODADIH)
|
3401017000NRG24Z240620230535408
|
24/06/2023
|
ANANT SINGH MUNDA
|
3401017WL029069
|
ANANT SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
ANANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-009-001/366
(GODADIH)
|
3401017000NRG24Z240620230535467
|
24/06/2023
|
DHIRENDRA NAYAK
|
3401017WL029071
|
DHIRENDRA NAYAK
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911360
|
|
DHIRENDER NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-009-001/417
(GODADIH)
|
3401017000NRG24Z240620230535488
|
24/06/2023
|
SARITA BEDIA
|
3401017WL029073
|
SARITA BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SARITA BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-009-001/42
(GODADIH)
|
3401017000NRG24Z240620230535434
|
24/06/2023
|
LUHIRAM BEDIA
|
3401017WL029070
|
LUHIRAM BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
LUHI RAM BEDIYA
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-009-001/431
(GODADIH)
|
3401017000NRG24Z240620230535479
|
24/06/2023
|
GANESH MAHTO
|
3401017WL029072
|
GANESH MAHTO
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94911360
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-009-001/441
(GODADIH)
|
3401017000NRG24Z240620230535435
|
24/06/2023
|
VICKI NAYAK
|
3401017WL029070
|
VICKI NAYAK
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
VICKI NAYAK S/O-KANTU NAYAK
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-009-002/401
(GODADIH)
|
3401017000NRG24Z240620230535470
|
24/06/2023
|
KAMLI DEVI
|
3401017WL029071
|
KAMLI DEVI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
25/06/2023
|
|
S94911360
|
|
KAMLI DEVI W/O PAIRAG BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-009-002/438
(GODADIH)
|
3401017000NRG24Z240620230535480
|
24/06/2023
|
BUDHRAM BEDIA
|
3401017WL029072
|
BUDHRAM BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
BUDRAM BEDIYA S/O LT KASHINATH BEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-009-002/438
(GODADIH)
|
3401017000NRG24Z240620230535481
|
24/06/2023
|
SUNKI DEVI
|
3401017WL029072
|
SUNKI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SUNKI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-009-002/660
(GODADIH)
|
3401017000NRG24Z240620230535482
|
24/06/2023
|
sudhani devi
|
3401017WL029072
|
sudhani devi
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. SUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SILLI
|
JH-01-017-009-002/762
(GODADIH)
|
3401017000NRG24Z240620230535472
|
24/06/2023
|
BHAGAT MUNDA
|
3401017WL029071
|
BHAGAT MUNDA
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
25/06/2023
|
|
S94911360
|
|
BHAGAT MUNDA S/O-RAVILAL MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-009-002/763
(GODADIH)
|
3401017000NRG24Z240620230535483
|
24/06/2023
|
PANCHANAN MUNDA
|
3401017WL029072
|
PANCHANAN MUNDA
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911360
|
|
PANCHANAN MUNDA S/O-GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-009-005/14
(GODADIH)
|
3401017000NRG24Z240620230535436
|
24/06/2023
|
JAYSINGH MUNDA
|
3401017WL029070
|
JAYSINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
JAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-009-005/150
(GODADIH)
|
3401017000NRG24Z240620230535437
|
24/06/2023
|
KRISHNA CHARAN AAHIR
|
3401017WL029070
|
KRISHNA CHARAN AAHIR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
KRISHNA AHIR
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-009-005/184
(GODADIH)
|
3401017000NRG24Z240620230535438
|
24/06/2023
|
SHIV PRASAD MANDAL
|
3401017WL029070
|
SHIV PRASAD MANDAL
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SHIV PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-009-005/43
(GODADIH)
|
3401017000NRG24Z240620230535441
|
24/06/2023
|
RAMESHWAR AHIR
|
3401017WL029070
|
RAMESHWAR AHIR
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
25/06/2023
|
|
S94911360
|
|
RAMESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-009-005/48
(GODADIH)
|
3401017000NRG24Z240620230535442
|
24/06/2023
|
THHAKUR DAS MUNDA
|
3401017WL029070
|
THHAKUR DAS MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
THAKUR DAS MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-009-005/488
(GODADIH)
|
3401017000NRG24Z240620230535443
|
24/06/2023
|
JITENDRA MANDAL
|
3401017WL029070
|
JITENDRA MANDAL
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
JITENDRA MANDAL S/O SHIV PRASD MANDAL
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-009-005/491
(GODADIH)
|
3401017000NRG24Z240620230535444
|
24/06/2023
|
CHAMAN LAL AHIR
|
3401017WL029070
|
CHAMAN LAL AHIR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
CHAMAN LAL AHIR S/O JOGESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-009-005/494
(GODADIH)
|
3401017000NRG24Z240620230535445
|
24/06/2023
|
KRISHNA CHANDRA MANDAL
|
3401017WL029070
|
KRISHNA CHANDRA MANDAL
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
KRISHNA CHANDRA MANDAL S/O BASHUDEV
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-009-005/494
(GODADIH)
|
3401017000NRG24Z240620230535446
|
24/06/2023
|
PUJA MANDAL
|
3401017WL029070
|
PUJA MANDAL
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
PUJA MANDAL
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-009-005/62
(GODADIH)
|
3401017000NRG24Z240620230535448
|
24/06/2023
|
ROPNI DEVI
|
3401017WL029070
|
ROPNI DEVI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94911360
|
|
ROPNI DEVI W/O SITARAM AHIR
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-009-005/84
(GODADIH)
|
3401017000NRG24Z240620230535449
|
24/06/2023
|
LALSINGH MUNDA
|
3401017WL029070
|
LALSINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
LAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
SILLI
|
JH-01-017-009-005/86
(GODADIH)
|
3401017000NRG24Z240620230535409
|
24/06/2023
|
SANKA DEVI
|
3401017WL029069
|
SANKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SONIYA DEVI W/O RAJENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-009-005/9
(GODADIH)
|
3401017000NRG24Z240620230535410
|
24/06/2023
|
MO BUDHNI DEVI
|
3401017WL029069
|
MO BUDHNI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
SILLI
|
JH-01-017-009-005/96
(GODADIH)
|
3401017000NRG24Z240620230535450
|
24/06/2023
|
SUBODHANI DEVI
|
3401017WL029070
|
SUBODHANI DEVI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SUBODHANI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SILLI
|
JH-01-017-009-006/42
(GODADIH)
|
3401017000NRG24Z240620230535484
|
24/06/2023
|
SURESH LOHAR
|
3401017WL029072
|
SURESH LOHAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
37
|
SILLI
|
JH-01-017-009-001/218
(GODADIH)
|
3401017000NRG24Z240620230535466
|
24/06/2023
|
KANTU NAYAK
|
3401017WL029071
|
KANTU NAYAK
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR KANTU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-009-001/418
(GODADIH)
|
3401017000NRG24Z240620230535489
|
24/06/2023
|
BHUNESHWAR SINGH MUNDA
|
3401017WL029073
|
BHUNESHWAR SINGH MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
BHUNESHWAR SINGH MUNDA S/O-SURENDRA SING
|
BANK OF INDIA(508505)
|
|
39
|
SILLI
|
JH-01-017-009-003/94
(GODADIH)
|
3401017000NRG24Z240620230535490
|
24/06/2023
|
VIKASH NAYAK
|
3401017WL029073
|
VIKASH NAYAK
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
VIKASH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-009-005/206
(GODADIH)
|
3401017000NRG24Z240620230535440
|
24/06/2023
|
SAMLI DEVI
|
3401017WL029070
|
SAMLI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
MR SAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
41
|
SILLI
|
JH-01-017-009-001/395
(GODADIH)
|
3401017000NRG24Z240620230535468
|
24/06/2023
|
PURNI DEVI
|
3401017WL029071
|
PURNI DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94911360
|
|
PUNI DEVI W/O MANGARU KARMALI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILLI
|
JH-01-017-009-002/19
(GODADIH)
|
3401017000NRG24Z240620230535524
|
24/06/2023
|
FULCHAND MAHTO
|
3401017WL029075
|
FULCHAND MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94911360
|
|
FULCHAND MAHTO SO HARIDAS MAHTO
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-009-002/471
(GODADIH)
|
3401017000NRG24Z240620230535471
|
24/06/2023
|
URMILA DEVI
|
3401017WL029071
|
URMILA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-009-005/205
(GODADIH)
|
3401017000NRG24Z240620230535439
|
24/06/2023
|
RAMHBA DEVI
|
3401017WL029070
|
RAMHBA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-009-005/496
(GODADIH)
|
3401017000NRG24Z240620230535447
|
24/06/2023
|
BUDDHESHWAR BARAIK
|
3401017WL029070
|
BUDDHESHWAR BARAIK
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Buddheshwar Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6534
|
6534
|
|
|
|
|
|
|
|