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-01-017-018-002/102 (NAGEDIH)
|
3401017000NRG24Z110820230871640
|
16/08/2023
|
CHAITAN BEDIYA
|
3401017WL049209
|
CHAITAN BEDIYA
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
CHETAN BEDIYA S/O-KASHI NATH BEDIYA
|
BANK OF INDIA(508505)
|
2
|
SILLI
|
JH-01-017-018-002/109 (NAGEDIH)
|
3401017000NRG24Z110820230871642
|
16/08/2023
|
MALTI DEVI
|
3401017WL049209
|
MALTI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
SILLI
|
JH-01-017-018-002/111 (NAGEDIH)
|
3401017000NRG24Z110820230871643
|
16/08/2023
|
JITU BEDIYA
|
3401017WL049209
|
JITU BEDIYA
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
JITU MANJHI S/O LT JANGALA MANJHI
|
BANK OF INDIA(508505)
|
4
|
SILLI
|
JH-01-017-018-002/14 (NAGEDIH)
|
3401017000NRG24Z110820230871644
|
16/08/2023
|
SHAKUNTLA DEVI
|
3401017WL049209
|
SHAKUNTLA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SHANKUTALA DEVI
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-018-002/25 (NAGEDIH)
|
3401017000NRG24Z110820230871645
|
16/08/2023
|
SHANKAR BEDIA
|
3401017WL049209
|
SHANKAR BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
6
|
SILLI
|
JH-01-017-018-002/254 (NAGEDIH)
|
3401017000NRG24Z110820230871646
|
16/08/2023
|
KARAM SINGH
|
3401017WL049209
|
KARAM SINGH
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
KARAM SINGH, S/O SAHADEV SINGH
|
BANK OF INDIA(508505)
|
7
|
SILLI
|
JH-01-017-018-002/3 (NAGEDIH)
|
3401017000NRG24Z110820230871648
|
16/08/2023
|
SUNDAR GOPAL BEDIA
|
3401017WL049209
|
SUNDAR GOPAL BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
8
|
SILLI
|
JH-01-017-018-002/339 (NAGEDIH)
|
3401017000NRG24Z110820230871650
|
16/08/2023
|
NARAYAN BEDIYA
|
3401017WL049209
|
NARAYAN BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
NARAYAN BEDIYA
|
ICICI BANK LTD(508534)
|
9
|
SILLI
|
JH-01-017-018-002/378 (NAGEDIH)
|
3401017000NRG24Z110820230871675
|
16/08/2023
|
SANATAN BEDIA
|
3401017WL049211
|
SANATAN BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SANATAN BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
10
|
SILLI
|
JH-01-017-018-002/7 (NAGEDIH)
|
3401017000NRG24Z110820230871653
|
16/08/2023
|
LILA DEVI
|
3401017WL049209
|
LILA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
11
|
SILLI
|
JH-01-017-018-002/70 (NAGEDIH)
|
3401017000NRG24Z110820230871655
|
16/08/2023
|
CHINTA DEVI
|
3401017WL049209
|
CHINTA DEVI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
17/08/2023
|
|
S37730912
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
12
|
SILLI
|
JH-01-017-018-004/261 (NAGEDIH)
|
3401017000NRG24Z110820230871656
|
16/08/2023
|
MOHAN MAHTO
|
3401017WL049209
|
MOHAN MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
13
|
SILLI
|
JH-01-017-018-004/288 (NAGEDIH)
|
3401017000NRG24Z110820230871657
|
16/08/2023
|
SAFALTA DEVI
|
3401017WL049209
|
SAFALTA DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SAFALTA DEVI
|
BANK OF INDIA(508505)
|
14
|
SILLI
|
JH-01-017-018-004/85 (NAGEDIH)
|
3401017000NRG24Z110820230871659
|
16/08/2023
|
JANKI DEVI
|
3401017WL049209
|
JANKI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
15
|
SILLI
|
JH-01-017-018-004/85 (NAGEDIH)
|
3401017000NRG24Z110820230871658
|
16/08/2023
|
SHYAMPAD MAHTO
|
3401017WL049209
|
SHYAMPAD MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SHYAMPAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-018-002/26 (NAGEDIH)
|
3401017000NRG24Z110820230871647
|
16/08/2023
|
LAKHIMANI DEVI
|
3401017WL049209
|
LAKHIMANI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
LAKHIMANI DEVI
|
IDBI BANK(607095)
|
17
|
SILLI
|
JH-01-017-018-002/329 (NAGEDIH)
|
3401017000NRG24Z110820230871649
|
16/08/2023
|
KALAWATI DEVI
|
3401017WL049209
|
KALAWATI DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
18
|
SILLI
|
JH-01-017-018-002/68 (NAGEDIH)
|
3401017000NRG24Z110820230871679
|
16/08/2023
|
SHIV NARAYAN MANJHI
|
3401017WL049211
|
SHIV NARAYAN MANJHI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
SHIV NARAYAN BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-018-002/320 (NAGEDIH)
|
3401017000NRG24Z140820230887463
|
16/08/2023
|
SAHDEO GHATWAR
|
3401017WL050257
|
SAHDEO GHATWAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SAHADEV GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-018-002/62 (NAGEDIH)
|
3401017000NRG24Z110820230871652
|
16/08/2023
|
MANGLI DEVI
|
3401017WL049209
|
MANGLI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
MANGLI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-018-003/141 (NAGEDIH)
|
3401017000NRG24Z110820230871680
|
16/08/2023
|
PARIKSHIT MAHTO
|
3401017WL049211
|
PARIKSHIT MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
PARIKSHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-018-002/200 (NAGEDIH)
|
3401017000NRG24Z110820230871673
|
16/08/2023
|
RAMREKHA SINGH GHATWAR
|
3401017WL049211
|
RAMREKHA SINGH GHATWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
RAMREKHA SINGH GHATWAR
|
IDBI BANK(607095)
|
23
|
SILLI
|
JH-01-017-018-002/7 (NAGEDIH)
|
3401017000NRG24Z110820230871654
|
16/08/2023
|
SHANICHARWA BEDIYA
|
3401017WL049209
|
SHANICHARWA BEDIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/08/2023
|
|
S37730912
|
|
Mr. SHANICHARWA BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|