|
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-01-017-018-001/323
(NAGEDIH)
|
3401017000NRG24141120231371849
|
14/11/2023
|
MEGHNATH SINGH MUNDA
|
3401017WL081467
|
MEGHNATH SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990656512
|
|
MEGHNATH SINGH MUNDA S/O-MOHAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-018-001/67
(NAGEDIH)
|
3401017000NRG24141120231371897
|
14/11/2023
|
SANJO DEVI
|
3401017WL081471
|
SANJO DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990656507
|
|
SANJOO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-002/14
(NAGEDIH)
|
3401017000NRG24141120231372041
|
14/11/2023
|
SHAKUNTLA DEVI
|
3401017WL081477
|
SHAKUNTLA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990656524
|
|
SHANKUTALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24141120231371851
|
14/11/2023
|
AJAY BEDIYA
|
3401017WL081467
|
AJAY BEDIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990656521
|
|
AJAY BEDIYA W/O-DURYODHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24141120231371852
|
14/11/2023
|
SHYAMA CHARAN BEDIYA
|
3401017WL081467
|
SHYAMA CHARAN BEDIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990656522
|
|
SHYAMA CHARAN BEDIYA S/O DURYODHAN BEDIY
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-002/238
(NAGEDIH)
|
3401017000NRG24141120231371854
|
14/11/2023
|
SUNITA KUMARI
|
3401017WL081467
|
SUNITA KUMARI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990656510
|
|
SUNITA KUMARI D/O-SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-002/3
(NAGEDIH)
|
3401017000NRG24141120231371856
|
14/11/2023
|
PRIYAWATI DEVI
|
3401017WL081467
|
PRIYAWATI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990656520
|
|
PRIYAVATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-002/3
(NAGEDIH)
|
3401017000NRG24141120231371855
|
14/11/2023
|
SUNDAR GOPAL BEDIA
|
3401017WL081467
|
SUNDAR GOPAL BEDIA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990656508
|
|
SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-002/378
(NAGEDIH)
|
3401017000NRG24141120231371881
|
14/11/2023
|
SANATAN BEDIA
|
3401017WL081469
|
SANATAN BEDIA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990656514
|
|
SANATAN BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SILLI
|
JH-01-017-018-002/62
(NAGEDIH)
|
3401017000NRG24141120231372045
|
14/11/2023
|
MAHESHWAR BEDIA
|
3401017WL081477
|
MAHESHWAR BEDIA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990656513
|
|
MAHESHVAR MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-002/65
(NAGEDIH)
|
3401017000NRG24141120231372046
|
14/11/2023
|
SANDHYA DEVI
|
3401017WL081477
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990656518
|
|
SANDHYA DEVI,W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24141120231371861
|
14/11/2023
|
ANTURAM BEDIYA
|
3401017WL081467
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990656519
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-003/143
(NAGEDIH)
|
3401017000NRG24141120231371903
|
14/11/2023
|
RAHUL KUMAR MAHTO
|
3401017WL081471
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990656511
|
|
RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-003/22
(NAGEDIH)
|
3401017000NRG24141120231371904
|
14/11/2023
|
SURENDRA NATH MAHTO
|
3401017WL081471
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990656523
|
|
SURENDRA NATH MAHTO S/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-018-004/261
(NAGEDIH)
|
3401017000NRG24141120231371884
|
14/11/2023
|
MOHAN MAHTO
|
3401017WL081469
|
MOHAN MAHTO
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990656509
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-018-003/144
(NAGEDIH)
|
3401017000NRG24141120231371883
|
14/11/2023
|
USHA KUMARI
|
3401017WL081469
|
USHA KUMARI
|
00048
|
BKID0004994
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990656506
|
|
USHA KUMARI D/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-018-002/100
(NAGEDIH)
|
3401017000NRG24141120231372040
|
14/11/2023
|
MADHURI DEVI
|
3401017WL081477
|
MADHURI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990656500
|
|
MADHURI DEVI
|
IDBI BANK(607095)
|
|
18
|
SILLI
|
JH-01-017-018-002/249
(NAGEDIH)
|
3401017000NRG24141120231372042
|
14/11/2023
|
HEMLATA DEVI
|
3401017WL081477
|
HEMLATA DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990656501
|
|
HEMLATA DEVI
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-018-002/328
(NAGEDIH)
|
3401017000NRG24141120231371857
|
14/11/2023
|
SUKARI DEVI
|
3401017WL081467
|
SUKARI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990656527
|
|
SUKARI DEVI
|
IDBI BANK(607095)
|
|
20
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24141120231371859
|
14/11/2023
|
KALAWATI DEVI
|
3401017WL081467
|
KALAWATI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990656499
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
21
|
SILLI
|
JH-01-017-018-002/56
(NAGEDIH)
|
3401017000NRG24141120231371900
|
14/11/2023
|
BHADU DEVI
|
3401017WL081471
|
BHADU DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990656498
|
|
BHADU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-018-001/382
(NAGEDIH)
|
3401017000NRG24141120231371896
|
14/11/2023
|
SUMAN KUMARI
|
3401017WL081471
|
SUMAN KUMARI
|
00462
|
UCBA0002073
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990656502
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-018-001/124
(NAGEDIH)
|
3401017000NRG24141120231371848
|
14/11/2023
|
MAJODHAR BARAIK
|
3401017WL081467
|
MAJODHAR BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990656504
|
|
MANJODHAR BARAIK S/O MAKUND BARAIK
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-018-002/272
(NAGEDIH)
|
3401017000NRG24141120231372043
|
14/11/2023
|
SAMPALI KUMARI
|
3401017WL081477
|
SAMPALI KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990656505
|
|
SAMPALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24141120231371899
|
14/11/2023
|
RAJESH KUMAR SINGH
|
3401017WL081471
|
RAJESH KUMAR SINGH
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990656525
|
|
RAJESH KUMAR K SINGH
|
IDBI BANK(607095)
|
|
26
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24141120231371898
|
14/11/2023
|
SANJYOTI DEVI
|
3401017WL081471
|
SANJYOTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990656526
|
|
SANJJOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-018-003/131
(NAGEDIH)
|
3401017000NRG24141120231371902
|
14/11/2023
|
BISWANATH MAHTO
|
3401017WL081471
|
BISWANATH MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990656503
|
|
BISWANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
28
|
SILLI
|
JH-01-017-018-002/335
(NAGEDIH)
|
3401017000NRG24141120231371860
|
14/11/2023
|
SIMTALA DEVI
|
3401017WL081467
|
SIMTALA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990656516
|
|
SIMTALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SILLI
|
JH-01-017-018-002/376
(NAGEDIH)
|
3401017000NRG24141120231372044
|
14/11/2023
|
SOMRA MUNDA
|
3401017WL081477
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990656517
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
30
|
SILLI
|
JH-01-017-018-002/7
(NAGEDIH)
|
3401017000NRG24141120231371882
|
14/11/2023
|
SHANICHARWA BEDIYA
|
3401017WL081469
|
SHANICHARWA BEDIYA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990656515
|
|
Mr. SHANICHARWA BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27816
|
27816
|
|
|
|
|
|
|
|