|
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-01-017-018-001/328
(NAGEDIH)
|
3401017000NRG24230620230532840
|
24/06/2023
|
SOBHA KUMARI
|
3401017WL028967
|
SOBHA KUMARI
|
00048
|
BKID0004897
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422612
|
|
SOBHA KUMARI D/O PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-001/205
(NAGEDIH)
|
3401017000NRG24230620230532831
|
24/06/2023
|
ANUP GOSWAMI
|
3401017WL028967
|
ANUP GOSWAMI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422634
|
|
ANUP GOSWAMI S/O-MURLIDHAR DAS GOSWAMI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-001/21
(NAGEDIH)
|
3401017000NRG24230620230532833
|
24/06/2023
|
KAJALMANI DEVI
|
3401017WL028967
|
KAJALMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422617
|
|
KAJALMANI DEVI W/O PANCHANAN MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-001/21
(NAGEDIH)
|
3401017000NRG24230620230532832
|
24/06/2023
|
PANCHANAN MANJHI
|
3401017WL028967
|
PANCHANAN MANJHI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422605
|
|
PACHANAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SILLI
|
JH-01-017-018-001/21
(NAGEDIH)
|
3401017000NRG24230620230532834
|
24/06/2023
|
SUBHASH MANJHI
|
3401017WL028967
|
SUBHASH MANJHI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422621
|
|
SUBHASH BEDIYA S/O PANCHANAN MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-001/241
(NAGEDIH)
|
3401017000NRG24230620230532836
|
24/06/2023
|
FUTUGULI BEDIYA
|
3401017WL028967
|
FUTUGULI BEDIYA
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865422629
|
|
FUTUGULI BEDIA W/O-RABI MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-001/63
(NAGEDIH)
|
3401017000NRG24230620230532841
|
24/06/2023
|
HARELAL KARMALI
|
3401017WL028967
|
HARELAL KARMALI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422633
|
|
VASANA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-001/66
(NAGEDIH)
|
3401017000NRG24230620230532842
|
24/06/2023
|
SANKA DEVI
|
3401017WL028967
|
SANKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422609
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-002/140
(NAGEDIH)
|
3401017000NRG24230620230532844
|
24/06/2023
|
SABITRI DEVI
|
3401017WL028967
|
SABITRI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422626
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-002/209
(NAGEDIH)
|
3401017000NRG24220620230522059
|
24/06/2023
|
JYOTILAL BHUIYA
|
3401017WL028408
|
JYOTILAL BHUIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865422624
|
|
JYOTILAL BHUIYA, S/O HATHWA BHUIYA
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-002/345
(NAGEDIH)
|
3401017000NRG24230620230532882
|
24/06/2023
|
MALTI DEVI
|
3401017WL028968
|
MALTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422611
|
|
MALATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILLI
|
JH-01-017-018-002/46
(NAGEDIH)
|
3401017000NRG24230620230532848
|
24/06/2023
|
KESHRI DEVI
|
3401017WL028967
|
KESHRI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422616
|
|
KESORI DEVI,W/O MAHADEV MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-002/46
(NAGEDIH)
|
3401017000NRG24230620230532849
|
24/06/2023
|
MAHADEV BEDIA
|
3401017WL028967
|
MAHADEV BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422606
|
|
MAHADEO BEDIA
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-002/50
(NAGEDIH)
|
3401017000NRG24230620230532850
|
24/06/2023
|
JHULAN DEVI
|
3401017WL028967
|
JHULAN DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422622
|
|
JHULAN DEVI W/O BUDHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-018-002/65
(NAGEDIH)
|
3401017000NRG24230620230532852
|
24/06/2023
|
SANDHYA DEVI
|
3401017WL028967
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422618
|
|
SANDHYA DEVI,W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-002/79
(NAGEDIH)
|
3401017000NRG24230620230532885
|
24/06/2023
|
BASANT KUMAR BEDIYA
|
3401017WL028968
|
BASANT KUMAR BEDIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865422627
|
|
BASANT KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-018-002/79
(NAGEDIH)
|
3401017000NRG24230620230532886
|
24/06/2023
|
SULOCHNA DEVI
|
3401017WL028968
|
SULOCHNA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865422630
|
|
SULOCHNA DEVI W/O BASANT MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-018-002/87
(NAGEDIH)
|
3401017000NRG24230620230532887
|
24/06/2023
|
LAKHI CHARAN BEDIYA
|
3401017WL028968
|
LAKHI CHARAN BEDIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865422625
|
|
LAKHICHARAN MANJHI
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-018-002/87
(NAGEDIH)
|
3401017000NRG24230620230532888
|
24/06/2023
|
SULOPATI DEVI
|
3401017WL028968
|
SULOPATI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865422631
|
|
SULOPATI DEVI W/O LAKHICHARAN MANZI
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-018-003/143
(NAGEDIH)
|
3401017000NRG24230620230532853
|
24/06/2023
|
RAHUL KUMAR MAHTO
|
3401017WL028967
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422632
|
|
RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-018-003/28
(NAGEDIH)
|
3401017000NRG24220620230520105
|
24/06/2023
|
DEVENDRA NATH MAHTO
|
3401017WL028327
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865422623
|
|
DEVENDRA NATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
SILLI
|
JH-01-017-018-004/285
(NAGEDIH)
|
3401017000NRG24230620230532889
|
24/06/2023
|
JANAK SINGH MUNDA
|
3401017WL028968
|
JANAK SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422607
|
|
JANAK SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-018-004/288
(NAGEDIH)
|
3401017000NRG24220620230522119
|
24/06/2023
|
DHARMENRA MAHTO
|
3401017WL028410
|
DHARMENRA MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865422620
|
|
DHARMENDAR MAHTO S/O- DINA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-018-004/30
(NAGEDIH)
|
3401017000NRG24230620230532890
|
24/06/2023
|
VIRBAL MAHTO
|
3401017WL028968
|
VIRBAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422604
|
|
BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-018-001/269
(NAGEDIH)
|
3401017000NRG24230620230532837
|
24/06/2023
|
SUKHDEV MANJHI
|
3401017WL028967
|
SUKHDEV MANJHI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422601
|
|
SUKHDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SILLI
|
JH-01-017-018-002/16
(NAGEDIH)
|
3401017000NRG24230620230532846
|
24/06/2023
|
CHANCHLA DEVI
|
3401017WL028967
|
CHANCHLA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422599
|
|
CHANCHALA DEVI
|
IDBI BANK(607095)
|
|
27
|
SILLI
|
JH-01-017-018-002/266
(NAGEDIH)
|
3401017000NRG24230620230532847
|
24/06/2023
|
KULO DEVI
|
3401017WL028967
|
KULO DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422602
|
|
KULO DEVI
|
IDBI BANK(607095)
|
|
28
|
SILLI
|
JH-01-017-018-002/56
(NAGEDIH)
|
3401017000NRG24230620230532851
|
24/06/2023
|
BHADU DEVI
|
3401017WL028967
|
BHADU DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422598
|
|
BHADU DEVI
|
IDBI BANK(607095)
|
|
29
|
SILLI
|
JH-01-017-018-002/57
(NAGEDIH)
|
3401017000NRG24230620230532884
|
24/06/2023
|
PRAMILA DEVI
|
3401017WL028968
|
PRAMILA DEVI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865422603
|
|
PARMILA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-018-002/295
(NAGEDIH)
|
3401017000NRG24230620230532881
|
24/06/2023
|
SHIVANI DEVI
|
3401017WL028968
|
SHIVANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422600
|
|
Mrs. SHIVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-018-001/2
(NAGEDIH)
|
3401017000NRG24230620230532830
|
24/06/2023
|
SHRIDHAR BEDIYA
|
3401017WL028967
|
SHRIDHAR BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422614
|
|
SHRIDHAR BEDIYA S/O KAIND BEDIYA
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-018-001/213
(NAGEDIH)
|
3401017000NRG24230620230532835
|
24/06/2023
|
HARADHAN KAMAR
|
3401017WL028967
|
HARADHAN KAMAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422615
|
|
MISS HARADHAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
SILLI
|
JH-01-017-018-001/271
(NAGEDIH)
|
3401017000NRG24230620230532839
|
24/06/2023
|
RAJ KUMAR BEDIYA
|
3401017WL028967
|
RAJ KUMAR BEDIYA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422613
|
|
RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-018-002/145
(NAGEDIH)
|
3401017000NRG24230620230532845
|
24/06/2023
|
SARSWATI DEVI
|
3401017WL028967
|
SARSWATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422608
|
|
SARASWATI DEVI WO SUSEN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-018-002/4
(NAGEDIH)
|
3401017000NRG24230620230532883
|
24/06/2023
|
HALDHAR BEDIA
|
3401017WL028968
|
HALDHAR BEDIA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865422610
|
|
HALDHAR VEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
SILLI
|
JH-01-017-018-002/108
(NAGEDIH)
|
3401017000NRG24230620230532878
|
24/06/2023
|
KESHV GHATWAR
|
3401017WL028968
|
KESHV GHATWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422628
|
|
Mr. KESHAV GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
SILLI
|
JH-01-017-018-002/289
(NAGEDIH)
|
3401017000NRG24230620230532880
|
24/06/2023
|
SHANTI DEVI
|
3401017WL028968
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865422619
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
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