|
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-01-017-010-003/507
(HAKEDAG)
|
3401017000NRG24111220231464554
|
11/12/2023
|
GIRIWALA DEVI
|
3401017WL087756
|
GIRIWALA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153588163
|
|
GIRIWALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SILLI
|
JH-01-017-010-004/487
(HAKEDAG)
|
3401017000NRG24111220231464571
|
11/12/2023
|
GUNESHWAR BEDIA
|
3401017WL087757
|
GUNESHWAR BEDIA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153588168
|
|
GUNESHWAR BEDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-010-004/198
(HAKEDAG)
|
3401017000NRG24111220231464557
|
11/12/2023
|
BINOD BEDIA
|
3401017WL087756
|
BINOD BEDIA
|
00048
|
BKID0006151
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153588166
|
|
Mr. BINOD BEDIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-010-003/192
(HAKEDAG)
|
3401017000NRG24111220231464553
|
11/12/2023
|
RANJEET KUMAR MAHTO
|
3401017WL087756
|
RANJEET KUMAR MAHTO
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
01/03/2024
|
|
1153588162
|
|
RANJIT KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
5
|
SILLI
|
JH-01-017-010-003/386
(HAKEDAG)
|
3401017000NRG24101220231462537
|
11/12/2023
|
Kamlesh Kumar Mahto
|
3401017WL087670
|
Kamlesh Kumar Mahto
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153588169
|
|
KAMLESH KUMAR MAHTO S/O GIRIDHAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-010-003/526
(HAKEDAG)
|
3401017000NRG24111220231464555
|
11/12/2023
|
NAGENDRA NATH MAHTO
|
3401017WL087756
|
NAGENDRA NATH MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153588167
|
|
NAGENDRA N MAHTO
|
BANK OF BARODA(606985)
|
|
7
|
SILLI
|
JH-01-017-010-004/72
(HAKEDAG)
|
3401017000NRG24111220231464572
|
11/12/2023
|
RATHU KUMAR GORAI
|
3401017WL087757
|
RATHU KUMAR GORAI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
01/03/2024
|
|
1153588164
|
|
MR RATHU GORAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-010-004/477
(HAKEDAG)
|
3401017000NRG24111220231464558
|
11/12/2023
|
SANDIP BEDIYA
|
3401017WL087756
|
SANDIP BEDIYA
|
00415
|
SBIN0012630
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153588165
|
|
Sandip Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-010-001/1
(HAKEDAG)
|
3401017000NRG24111220231464567
|
11/12/2023
|
GURU CHARAN BEDIA
|
3401017WL087757
|
GURU CHARAN BEDIA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153588161
|
|
GURUCHARAN BEDIA S/O BHURTURA BEDIA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SILLI
|
JH-01-017-010-001/70
(HAKEDAG)
|
3401017000NRG24111220231464568
|
11/12/2023
|
GOPAL CHANDRA SAHU
|
3401017WL087757
|
GOPAL CHANDRA SAHU
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153588157
|
|
Mr. GOPAL CHANDRA SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
SILLI
|
JH-01-017-010-003/14
(HAKEDAG)
|
3401017000NRG24111220231464569
|
11/12/2023
|
BHOLA KARMALI
|
3401017WL087757
|
BHOLA KARMALI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
01/03/2024
|
|
1153588160
|
|
Bhola Nath Karmali
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SILLI
|
JH-01-017-010-003/148
(HAKEDAG)
|
3401017000NRG24111220231464551
|
11/12/2023
|
HALDHAR MAHTO
|
3401017WL087756
|
HALDHAR MAHTO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
01/03/2024
|
|
1153588155
|
|
HALDHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SILLI
|
JH-01-017-010-003/148
(HAKEDAG)
|
3401017000NRG24111220231464552
|
11/12/2023
|
SULO DEVI
|
3401017WL087756
|
SULO DEVI
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
01/03/2024
|
|
1153588158
|
|
SULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SILLI
|
JH-01-017-010-003/175
(HAKEDAG)
|
3401017000NRG24111220231464570
|
11/12/2023
|
CHUTU BEDIYA
|
3401017WL087757
|
CHUTU BEDIYA
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
01/03/2024
|
|
1153588156
|
|
CHHUTU BEDIA S/O JITU BEDIA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-010-003/585
(HAKEDAG)
|
3401017000NRG24111220231464556
|
11/12/2023
|
PAWAN KUMAR GORAI
|
3401017WL087756
|
PAWAN KUMAR GORAI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153588159
|
|
PAWAN KUMAR GORAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|