|
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-01-017-018-001/129
(NAGEDIH)
|
3401017000NRG24170220241692898
|
19/02/2024
|
MANGAL MUNDA
|
3401017WL105096
|
MANGAL MUNDA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754356889
|
|
MANGAL MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-018-001/179
(NAGEDIH)
|
3401017000NRG24170220241692899
|
19/02/2024
|
BHAGTU MUNDA
|
3401017WL105096
|
BHAGTU MUNDA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754356892
|
|
BHAKTU PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-001/220
(NAGEDIH)
|
3401017000NRG24170220241692900
|
19/02/2024
|
NARESH CHANDRA MAHTO
|
3401017WL105096
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754356888
|
|
NARESH CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-018-001/247
(NAGEDIH)
|
3401017000NRG24170220241692901
|
19/02/2024
|
PARWATI DEVI
|
3401017WL105096
|
PARWATI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754356894
|
|
PARWATI DEVI W/O-RAMESH BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-001/34
(NAGEDIH)
|
3401017000NRG24170220241692903
|
19/02/2024
|
DASHMI DEVI
|
3401017WL105096
|
DASHMI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754356895
|
|
DASHMI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SILLI
|
JH-01-017-018-001/373
(NAGEDIH)
|
3401017000NRG24170220241692904
|
19/02/2024
|
NISHU BARAIK
|
3401017WL105096
|
NISHU BARAIK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754356890
|
|
NISHU BARAIK D/O SUKRA BARAIK
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-004/280
(NAGEDIH)
|
3401017000NRG24170220241692906
|
19/02/2024
|
RINKI DEVI
|
3401017WL105096
|
RINKI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754356891
|
|
RINKI KUMARI D/O CHHEDI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-004/61
(NAGEDIH)
|
3401017000NRG24170220241692908
|
19/02/2024
|
MANSHA MAHTO
|
3401017WL105096
|
MANSHA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754356893
|
|
MR MANSA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-018-001/41
(NAGEDIH)
|
3401017000NRG24170220241692905
|
19/02/2024
|
MOTILAL MANJHI
|
3401017WL105096
|
MOTILAL MANJHI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754356887
|
|
ROHINI DEVI,MOTILAL MANJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SILLI
|
JH-01-017-018-004/280
(NAGEDIH)
|
3401017000NRG24170220241692907
|
19/02/2024
|
VIJAY KUMAR MAHTO
|
3401017WL105096
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754356886
|
|
MR BIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-018-001/330
(NAGEDIH)
|
3401017000NRG24170220241692902
|
19/02/2024
|
VIJAY BARAIK
|
3401017WL105096
|
VIJAY BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754356885
|
|
Mr. VIJAY BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|