|
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-01-017-018-001/328
(NAGEDIH)
|
3401017000NRG24251020231273748
|
25/10/2023
|
SOBHA KUMARI
|
3401017WL075142
|
SOBHA KUMARI
|
00048
|
BKID0004897
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961911303
|
|
SOBHA KUMARI D/O PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-001/323
(NAGEDIH)
|
3401017000NRG24241020231270977
|
25/10/2023
|
MEGHNATH SINGH MUNDA
|
3401017WL075060
|
MEGHNATH SINGH MUNDA
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961911311
|
|
MEGHNATH SINGH MUNDA S/O-MOHAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-001/67
(NAGEDIH)
|
3401017000NRG24251020231273750
|
25/10/2023
|
SANJO DEVI
|
3401017WL075142
|
SANJO DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961911306
|
|
SANJOO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-002/14
(NAGEDIH)
|
3401017000NRG24241020231270979
|
25/10/2023
|
SHAKUNTLA DEVI
|
3401017WL075060
|
SHAKUNTLA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961911305
|
|
SHANKUTALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-002/221
(NAGEDIH)
|
3401017000NRG24251020231273751
|
25/10/2023
|
LAKHAN MANJHI
|
3401017WL075142
|
LAKHAN MANJHI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911312
|
|
LAKHAN MANJHI S/O GHASIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-002/248
(NAGEDIH)
|
3401017000NRG24241020231270980
|
25/10/2023
|
RAVINDRA MANJHI
|
3401017WL075060
|
RAVINDRA MANJHI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961911315
|
|
BIBHUTI MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-002/249
(NAGEDIH)
|
3401017000NRG24241020231270982
|
25/10/2023
|
SANJAY BEDIYA
|
3401017WL075060
|
SANJAY BEDIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961911317
|
|
SANJAY BEDIYA S/O DEV NARAYAN
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-002/3
(NAGEDIH)
|
3401017000NRG24241020231270985
|
25/10/2023
|
PRIYAWATI DEVI
|
3401017WL075060
|
PRIYAWATI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961911313
|
|
PRIYAVATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-002/3
(NAGEDIH)
|
3401017000NRG24241020231270984
|
25/10/2023
|
SUNDAR GOPAL BEDIA
|
3401017WL075060
|
SUNDAR GOPAL BEDIA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961911307
|
|
SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-002/62
(NAGEDIH)
|
3401017000NRG24241020231270987
|
25/10/2023
|
MAHESHWAR BEDIA
|
3401017WL075060
|
MAHESHWAR BEDIA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961911316
|
|
MAHESHVAR MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-002/65
(NAGEDIH)
|
3401017000NRG24251020231273752
|
25/10/2023
|
LAL MOHAN BEDIYA
|
3401017WL075142
|
LAL MOHAN BEDIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961911309
|
|
MOHAN LAL BEDIA S/O SAHDEV BEDIA
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24251020231273754
|
25/10/2023
|
ANTURAM BEDIYA
|
3401017WL075142
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961911314
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-003/143
(NAGEDIH)
|
3401017000NRG24251020231273767
|
25/10/2023
|
RAHUL KUMAR MAHTO
|
3401017WL075143
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961911310
|
|
RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-004/261
(NAGEDIH)
|
3401017000NRG24251020231273769
|
25/10/2023
|
MOHAN MAHTO
|
3401017WL075143
|
MOHAN MAHTO
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961911308
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-018-003/144
(NAGEDIH)
|
3401017000NRG24251020231273768
|
25/10/2023
|
USHA KUMARI
|
3401017WL075143
|
USHA KUMARI
|
00048
|
BKID0004994
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911304
|
|
USHA KUMARI D/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
SILLI
|
JH-01-017-018-002/249
(NAGEDIH)
|
3401017000NRG24241020231270981
|
25/10/2023
|
HEMLATA DEVI
|
3401017WL075060
|
HEMLATA DEVI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961911298
|
|
HEMLATA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-018-001/185
(NAGEDIH)
|
3401017000NRG24251020231273764
|
25/10/2023
|
SHAMBHUNATH DATT
|
3401017WL075143
|
SHAMBHUNATH DATT
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7961911302
|
|
Mr. SAMBHU NATH DUUTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-018-001/382
(NAGEDIH)
|
3401017000NRG24251020231273749
|
25/10/2023
|
SUMAN KUMARI
|
3401017WL075142
|
SUMAN KUMARI
|
00462
|
UCBA0002073
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961911299
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-018-001/124
(NAGEDIH)
|
3401017000NRG24241020231270976
|
25/10/2023
|
MAJODHAR BARAIK
|
3401017WL075060
|
MAJODHAR BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961911300
|
|
MANJODHAR BARAIK S/O MAKUND BARAIK
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-018-002/272
(NAGEDIH)
|
3401017000NRG24241020231270983
|
25/10/2023
|
SAMPALI KUMARI
|
3401017WL075060
|
SAMPALI KUMARI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961911301
|
|
SAMPALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-018-002/376
(NAGEDIH)
|
3401017000NRG24241020231270986
|
25/10/2023
|
SOMRA MUNDA
|
3401017WL075060
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961911319
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
22
|
SILLI
|
JH-01-017-018-002/7
(NAGEDIH)
|
3401017000NRG24251020231273753
|
25/10/2023
|
SHANICHARWA BEDIYA
|
3401017WL075142
|
SHANICHARWA BEDIYA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961911318
|
|
Mr. SHANICHARWA BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|