|
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-01-017-018-004/335
(NAGEDIH)
|
3401017000NRG24270120241605241
|
29/01/2024
|
BEENA DEVI
|
3401017WL098430
|
BEENA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567055
|
|
BEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-001/101
(NAGEDIH)
|
3401017000NRG24270120241605253
|
29/01/2024
|
BUDHNI DEVI
|
3401017WL098431
|
BUDHNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567069
|
|
BUDHANI DEVI W/O BADAL MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-001/116
(NAGEDIH)
|
3401017000NRG24270120241604976
|
29/01/2024
|
JOTI DEVI
|
3401017WL098409
|
JOTI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355567066
|
|
JATU DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-018-001/154
(NAGEDIH)
|
3401017000NRG24270120241604978
|
29/01/2024
|
BHUTNATH MUNDA
|
3401017WL098409
|
BHUTNATH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567059
|
|
BHUTNATH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-001/222
(NAGEDIH)
|
3401017000NRG24270120241604979
|
29/01/2024
|
PRABHAT BEDIYA
|
3401017WL098409
|
PRABHAT BEDIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355567068
|
|
PRABHAT BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-018-001/272
(NAGEDIH)
|
3401017000NRG24270120241605255
|
29/01/2024
|
KAUSHLYA DEVI
|
3401017WL098431
|
KAUSHLYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567074
|
|
KAUSHLYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-018-001/304
(NAGEDIH)
|
3401017000NRG24270120241605256
|
29/01/2024
|
AMRIT MUNDA
|
3401017WL098431
|
AMRIT MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567063
|
|
AMRIT MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-001/99
(NAGEDIH)
|
3401017000NRG24270120241605257
|
29/01/2024
|
PHOOL SINGH MUNDA
|
3401017WL098431
|
PHOOL SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567057
|
|
FUL SINGH MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SILLI
|
JH-01-017-018-002/152
(NAGEDIH)
|
3401017000NRG24270120241605022
|
29/01/2024
|
LIL MOHAN SINGH GHATWAR
|
3401017WL098410
|
LIL MOHAN SINGH GHATWAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567056
|
|
LILMOHAN GHATWAR
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-002/152
(NAGEDIH)
|
3401017000NRG24270120241605023
|
29/01/2024
|
SONU DEVI
|
3401017WL098410
|
SONU DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567073
|
|
Mrs. SONU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SILLI
|
JH-01-017-018-002/205
(NAGEDIH)
|
3401017000NRG24270120241605024
|
29/01/2024
|
BALRAM KARMALI
|
3401017WL098410
|
BALRAM KARMALI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567070
|
|
BLRAM KUMAR
|
IDBI BANK(607095)
|
|
12
|
SILLI
|
JH-01-017-018-002/205
(NAGEDIH)
|
3401017000NRG24270120241605025
|
29/01/2024
|
PINKI DEVI
|
3401017WL098410
|
PINKI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567067
|
|
PINKI DEVI
|
IDBI BANK(607095)
|
|
13
|
SILLI
|
JH-01-017-018-002/209
(NAGEDIH)
|
3401017000NRG24270120241605231
|
29/01/2024
|
JYOTILAL BHUIYA
|
3401017WL098430
|
JYOTILAL BHUIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355567071
|
|
JYOTILAL BHUIYA, S/O HATHWA BHUIYA
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-002/292
(NAGEDIH)
|
3401017000NRG24270120241605258
|
29/01/2024
|
MAMTA DEVI
|
3401017WL098431
|
MAMTA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567072
|
|
MAMTA DEVI W/O-BINOD SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-018-004/122
(NAGEDIH)
|
3401017000NRG24270120241604981
|
29/01/2024
|
SHIV SHANKAR MAHTO
|
3401017WL098409
|
SHIV SHANKAR MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355567058
|
|
SHIV SHANKAR MAHATO S/O PARESH NATH MAHT
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-004/220
(NAGEDIH)
|
3401017000NRG24270120241605235
|
29/01/2024
|
ANITA DEVI
|
3401017WL098430
|
ANITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567065
|
|
ANITA DEVI W/O SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-018-004/220
(NAGEDIH)
|
3401017000NRG24270120241605236
|
29/01/2024
|
SANTOSH KUMAR MAHTO
|
3401017WL098430
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567060
|
|
SANTOSH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
SILLI
|
JH-01-017-018-004/25
(NAGEDIH)
|
3401017000NRG24270120241605237
|
29/01/2024
|
KAMAL SINGH MUNDA
|
3401017WL098430
|
KAMAL SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2355567061
|
|
KAMAL SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SILLI
|
JH-01-017-018-004/25
(NAGEDIH)
|
3401017000NRG24270120241605238
|
29/01/2024
|
RAJU DEVI
|
3401017WL098430
|
RAJU DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567075
|
|
RAJU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-018-004/281
(NAGEDIH)
|
3401017000NRG24270120241605239
|
29/01/2024
|
SHAMIRAM MAHTO
|
3401017WL098430
|
SHAMIRAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567062
|
|
SAMIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-018-004/321
(NAGEDIH)
|
3401017000NRG24270120241605240
|
29/01/2024
|
LALI DEVI
|
3401017WL098430
|
LALI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567064
|
|
LALI DEVI W/O BALAK RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-018-002/330
(NAGEDIH)
|
3401017000NRG24270120241605260
|
29/01/2024
|
SANJAY BEDIA
|
3401017WL098431
|
SANJAY BEDIA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567045
|
|
SANJAY BEDIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-018-002/320
(NAGEDIH)
|
3401017000NRG24270120241605259
|
29/01/2024
|
SAHDEO GHATWAR
|
3401017WL098431
|
SAHDEO GHATWAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567043
|
|
Mr. SAHADEV GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-018-001/210
(NAGEDIH)
|
3401017000NRG24270120241605020
|
29/01/2024
|
SHAMESHWAR KARMALI
|
3401017WL098410
|
SHAMESHWAR KARMALI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567052
|
|
SHAMESHWAR KARMALI S/O VISHWANATH KARMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-018-001/210
(NAGEDIH)
|
3401017000NRG24270120241605021
|
29/01/2024
|
SUBHADRA DEVI
|
3401017WL098410
|
SUBHADRA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355567044
|
|
MRS SUBHADRA DEV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-018-001/250
(NAGEDIH)
|
3401017000NRG24270120241605254
|
29/01/2024
|
KARTIK MUNDA
|
3401017WL098431
|
KARTIK MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567053
|
|
MR KARTIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-018-004/196
(NAGEDIH)
|
3401017000NRG24270120241605234
|
29/01/2024
|
MUKUND MUNDA
|
3401017WL098430
|
MUKUND MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567054
|
|
MUKUND MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
28
|
SILLI
|
JH-01-017-018-001/124
(NAGEDIH)
|
3401017000NRG24270120241604977
|
29/01/2024
|
MAJODHAR BARAIK
|
3401017WL098409
|
MAJODHAR BARAIK
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
30/03/2024
|
|
2355567049
|
|
MANJODHAR BARAIK S/O MAKUND BARAIK
|
UNION BANK OF INDIA(508500)
|
|
29
|
SILLI
|
JH-01-017-018-001/286
(NAGEDIH)
|
3401017000NRG24270120241604980
|
29/01/2024
|
SUKHRAM MANJHI
|
3401017WL098409
|
SUKHRAM MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567050
|
|
SUKHRAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
SILLI
|
JH-01-017-018-002/330
(NAGEDIH)
|
3401017000NRG24270120241605261
|
29/01/2024
|
SUSHMA DEVI
|
3401017WL098431
|
SUSHMA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567051
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-018-004/194
(NAGEDIH)
|
3401017000NRG24270120241605233
|
29/01/2024
|
SANTOSHI DEVI
|
3401017WL098430
|
SANTOSHI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567047
|
|
SANTOSHI DEVI WO SHIV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-018-004/194
(NAGEDIH)
|
3401017000NRG24270120241605232
|
29/01/2024
|
SHIV PRASAD MUNDA
|
3401017WL098430
|
SHIV PRASAD MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567048
|
|
SHIV PRASAD MUNDA S/O RUDIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
33
|
SILLI
|
JH-01-017-018-004/219
(NAGEDIH)
|
3401017000NRG24270120241605026
|
29/01/2024
|
MANIK CHANDRA MAHTO
|
3401017WL098410
|
MANIK CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355567046
|
|
Mr. MANIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|