|
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-01-017-009-001/21
(GODADIH)
|
3401017000NRG24211220231496709
|
21/12/2023
|
VIRENDRA SINGH MUNDA
|
3401017WL090001
|
VIRENDRA SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735370512
|
|
VIRENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-001/296
(GODADIH)
|
3401017000NRG24211220231496749
|
21/12/2023
|
SARTHI DEVI
|
3401017WL090002
|
SARTHI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735370520
|
|
SARTHI DEVI WO BUDDHIMAN KARMALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-009-001/364-A
(GODADIH)
|
3401017000NRG24211220231496710
|
21/12/2023
|
TAJNUM BIBI
|
3401017WL090001
|
TAJNUM BIBI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735370508
|
|
TAJMUN BIBI W/O JAFIR MOMIN
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-009-001/417
(GODADIH)
|
3401017000NRG24211220231496711
|
21/12/2023
|
SARITA BEDIA
|
3401017WL090001
|
SARITA BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735370519
|
|
SARITA BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-002/384
(GODADIH)
|
3401017000NRG24211220231496714
|
21/12/2023
|
RASRAJ MAHTO
|
3401017WL090001
|
RASRAJ MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735370505
|
|
RAS RAJ MAHTO S/O LATE AWANI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-009-002/39
(GODADIH)
|
3401017000NRG24211220231496715
|
21/12/2023
|
SARUBALA DEVI
|
3401017WL090001
|
SARUBALA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735370511
|
|
SARUBALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SILLI
|
JH-01-017-009-002/40
(GODADIH)
|
3401017000NRG24211220231496716
|
21/12/2023
|
JAY NARAYAN BEDIA
|
3401017WL090001
|
JAY NARAYAN BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735370504
|
|
JAYNARAYAN BEDIYA,S/O SHIVCHARN BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-009-002/455
(GODADIH)
|
3401017000NRG24211220231496718
|
21/12/2023
|
FAGESHWAR BEDIYA
|
3401017WL090001
|
FAGESHWAR BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735370510
|
|
PHAGESHWAR BEDIYA S/O-NANDLAL BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-009-005/125
(GODADIH)
|
3401017000NRG24211220231496720
|
21/12/2023
|
LAKHIMANI DEVI
|
3401017WL090001
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735370513
|
|
CHEPO MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-009-005/21
(GODADIH)
|
3401017000NRG24211220231496721
|
21/12/2023
|
GUHI AHIR
|
3401017WL090001
|
GUHI AHIR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735370514
|
|
GUHI AHIR
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-009-005/21
(GODADIH)
|
3401017000NRG24211220231496722
|
21/12/2023
|
TILOSHWARI DEVI
|
3401017WL090001
|
TILOSHWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735370509
|
|
TILESHWARI DEVI W/O-GHUHIRAM AHIR
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-009-005/227
(GODADIH)
|
3401017000NRG24211220231496724
|
21/12/2023
|
PURNIMA KUMARI
|
3401017WL090001
|
PURNIMA KUMARI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735370507
|
|
PURNIMA KUMARI D/O-PARESH NATH MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-009-005/479
(GODADIH)
|
3401017000NRG24211220231496725
|
21/12/2023
|
RUP SINGH MUNDA
|
3401017WL090001
|
RUP SINGH MUNDA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735370506
|
|
RUPSINGH MUNDA S/O GOVERDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-009-005/93
(GODADIH)
|
3401017000NRG24211220231496727
|
21/12/2023
|
ALKA DEVI
|
3401017WL090001
|
ALKA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735370521
|
|
ALKA DEVI W/O PARESH NATH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-009-001/446
(GODADIH)
|
3401017000NRG24211220231496750
|
21/12/2023
|
MEGHA KUMARI
|
3401017WL090002
|
MEGHA KUMARI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735370518
|
|
MEGHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-009-001/418
(GODADIH)
|
3401017000NRG24211220231496712
|
21/12/2023
|
BHUNESHWAR SINGH MUNDA
|
3401017WL090001
|
BHUNESHWAR SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735370516
|
|
BHUNESHWAR SINGH MUNDA S/O-SURENDRA SING
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-009-001/97
(GODADIH)
|
3401017000NRG24211220231496713
|
21/12/2023
|
SANJAY NAYAK
|
3401017WL090001
|
SANJAY NAYAK
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735370515
|
|
SANJAY NAYAK S/O SUCHAND NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-009-005/496
(GODADIH)
|
3401017000NRG24211220231496726
|
21/12/2023
|
BUDDHESHWAR BARAIK
|
3401017WL090001
|
BUDDHESHWAR BARAIK
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735370517
|
|
Buddheshwar Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|