|
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-01-017-009-001/108
(GODADIH)
|
3401017000NRG24281120231424121
|
28/11/2023
|
PANCHO MAHTO
|
3401017WL085129
|
PANCHO MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010793396
|
|
MANUWA MAHLI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-001/197
(GODADIH)
|
3401017000NRG24281120231424123
|
28/11/2023
|
LALITA DEVI
|
3401017WL085129
|
LALITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010793391
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-009-001/296
(GODADIH)
|
3401017000NRG24281120231424124
|
28/11/2023
|
SARTHI DEVI
|
3401017WL085129
|
SARTHI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010793398
|
|
SARTHI DEVI WO BUDDHIMAN KARMALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-009-001/345
(GODADIH)
|
3401017000NRG24281120231424125
|
28/11/2023
|
MANJU DEVI
|
3401017WL085129
|
MANJU DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010793418
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-001/364-A
(GODADIH)
|
3401017000NRG24281120231424126
|
28/11/2023
|
JAFIR MOMIN
|
3401017WL085129
|
JAFIR MOMIN
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010793417
|
|
JAFIR MOMIN
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-009-001/382
(GODADIH)
|
3401017000NRG24281120231424127
|
28/11/2023
|
SHANTA DEVI
|
3401017WL085129
|
SHANTA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010793393
|
|
SHANTA DEVI W/O RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-001/386
(GODADIH)
|
3401017000NRG24281120231424128
|
28/11/2023
|
FALHARI MAHTO
|
3401017WL085129
|
FALHARI MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010793394
|
|
MR FALHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-009-001/396
(GODADIH)
|
3401017000NRG24281120231424129
|
28/11/2023
|
SHIBU NAYAK
|
3401017WL085129
|
SHIBU NAYAK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010793390
|
|
SHIBU NAYAK S/O-BAHADUR NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-009-001/408
(GODADIH)
|
3401017000NRG24281120231424130
|
28/11/2023
|
BALIKA DEVI
|
3401017WL085129
|
BALIKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010793399
|
|
BALIKA DEVI W/O-RUPSINGH NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-009-001/412
(GODADIH)
|
3401017000NRG24281120231424243
|
28/11/2023
|
BIRENDRA SINGH GHATWAR
|
3401017WL085139
|
BIRENDRA SINGH GHATWAR
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010793388
|
|
BIRENDRA SINGH GHATWAR S/O SURESH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-009-001/415
(GODADIH)
|
3401017000NRG24281120231424187
|
28/11/2023
|
LILMANI DEVI
|
3401017WL085134
|
LILMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010793397
|
|
LILAMANI DEVI W/O RASRAJ NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-009-001/54
(GODADIH)
|
3401017000NRG24281120231424188
|
28/11/2023
|
RADHA KUMARI
|
3401017WL085134
|
RADHA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010793401
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-009-001/79
(GODADIH)
|
3401017000NRG24281120231424245
|
28/11/2023
|
SURESH GHATWAR
|
3401017WL085139
|
SURESH GHATWAR
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010793389
|
|
SURESH GHATAVAR S/O AMIN GHATAVAR
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-009-005/104
(GODADIH)
|
3401017000NRG24281120231424189
|
28/11/2023
|
SANJAY MANDAL
|
3401017WL085134
|
SANJAY MANDAL
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010793404
|
|
SANJAY MANDAL
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-009-005/2
(GODADIH)
|
3401017000NRG24281120231424190
|
28/11/2023
|
DEVENDRA AHIR
|
3401017WL085134
|
DEVENDRA AHIR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010793403
|
|
DEVENDRA AIHIR
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-009-005/224
(GODADIH)
|
3401017000NRG24281120231424132
|
28/11/2023
|
ALOMANI DEVI
|
3401017WL085129
|
ALOMANI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010793395
|
|
ALOMANI DEVI W/O LT MITHU AHIR
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-009-005/227
(GODADIH)
|
3401017000NRG24281120231424134
|
28/11/2023
|
PURNIMA KUMARI
|
3401017WL085129
|
PURNIMA KUMARI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010793392
|
|
PURNIMA KUMARI D/O-PARESH NATH MANDAL
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-009-005/93
(GODADIH)
|
3401017000NRG24281120231424135
|
28/11/2023
|
ALKA DEVI
|
3401017WL085129
|
ALKA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010793400
|
|
ALKA DEVI W/O PARESH NATH MANDAL
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-009-005/98
(GODADIH)
|
3401017000NRG24281120231424192
|
28/11/2023
|
DHUMA LOHRA
|
3401017WL085134
|
DHUMA LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010793402
|
|
DHUMA LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-009-001/446
(GODADIH)
|
3401017000NRG24281120231424131
|
28/11/2023
|
MEGHA KUMARI
|
3401017WL085129
|
MEGHA KUMARI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010793385
|
|
MEGHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-009-001/409
(GODADIH)
|
3401017000NRG24281120231424242
|
28/11/2023
|
BHUNESHWAR SINGH GHATWAR
|
3401017WL085139
|
BHUNESHWAR SINGH GHATWAR
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010793386
|
|
MR BHUNESHWAR SINGH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-009-001/644
(GODADIH)
|
3401017000NRG24281120231424244
|
28/11/2023
|
UMA SHANKAR SINGH GHATWAR
|
3401017WL085139
|
UMA SHANKAR SINGH GHATWAR
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010793387
|
|
MR UMASHANKAR SINGH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|