|
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-01-017-010-003/13
(HAKEDAG)
|
3401017000NRG24191220231492268
|
19/12/2023
|
NISHU GORAI
|
3401017WL089661
|
NISHU GORAI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741592323
|
|
NISU SAW S/O PIYARI TELI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-010-003/492
(HAKEDAG)
|
3401017000NRG24191220231492283
|
19/12/2023
|
MANGAL RAM BEDIYA
|
3401017WL089662
|
MANGAL RAM BEDIYA
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741592324
|
|
MANGALRAM BEDIYA S/O GANGARAM BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-010-003/507
(HAKEDAG)
|
3401017000NRG24191220231492269
|
19/12/2023
|
GIRIWALA DEVI
|
3401017WL089661
|
GIRIWALA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741592322
|
|
GIRIWALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SILLI
|
JH-01-017-010-004/487
(HAKEDAG)
|
3401017000NRG24191220231492284
|
19/12/2023
|
GUNESHWAR BEDIA
|
3401017WL089662
|
GUNESHWAR BEDIA
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741592325
|
|
GUNESHWAR BEDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-010-004/198
(HAKEDAG)
|
3401017000NRG24191220231492270
|
19/12/2023
|
BINOD BEDIA
|
3401017WL089661
|
BINOD BEDIA
|
00048
|
BKID0006151
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741592326
|
|
Mr. BINOD BEDIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-010-003/386
(HAKEDAG)
|
3401017000NRG24191220231492282
|
19/12/2023
|
Kamlesh Kumar Mahto
|
3401017WL089662
|
Kamlesh Kumar Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741592321
|
|
KAMLESH KUMAR MAHTO S/O GIRIDHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-010-004/477
(HAKEDAG)
|
3401017000NRG24191220231492271
|
19/12/2023
|
SANDIP BEDIYA
|
3401017WL089661
|
SANDIP BEDIYA
|
00415
|
SBIN0012630
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741592320
|
|
Sandip Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-010-001/70
(HAKEDAG)
|
3401017000NRG24191220231492278
|
19/12/2023
|
DROPADI DEVI
|
3401017WL089662
|
DROPADI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741592315
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-010-003/11
(HAKEDAG)
|
3401017000NRG24191220231492279
|
19/12/2023
|
KALICHARAN MUNDA
|
3401017WL089662
|
KALICHARAN MUNDA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741592317
|
|
KALICHARAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-010-003/173
(HAKEDAG)
|
3401017000NRG24191220231492280
|
19/12/2023
|
BHUDAGI DEVI
|
3401017WL089662
|
BHUDAGI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741592318
|
|
BHUDAGI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILLI
|
JH-01-017-010-003/173
(HAKEDAG)
|
3401017000NRG24191220231492281
|
19/12/2023
|
GUNEDHAR BEDIYA
|
3401017WL089662
|
GUNEDHAR BEDIYA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741592319
|
|
GUNODHAR BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-010-007/74
(HAKEDAG)
|
3401017000NRG24191220231492272
|
19/12/2023
|
FATU MANJHI
|
3401017WL089661
|
FATU MANJHI
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1741592316
|
|
Fatu Bediya
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|