|
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-01-017-009-001/145
(GODADIH)
|
3401017000NRG24Z100620230412992
|
10/06/2023
|
MANU SINGH GHATWAR
|
3401017WL022522
|
MANU SINGH GHATWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MANU SINGH GHATWAR
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-001/162
(GODADIH)
|
3401017000NRG24Z100620230412994
|
10/06/2023
|
ALKA KUMARI
|
3401017WL022522
|
ALKA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ALOKA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-009-001/207
(GODADIH)
|
3401017000NRG24Z100620230412995
|
10/06/2023
|
MADAN KAMAR
|
3401017WL022522
|
MADAN KAMAR
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MADAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-009-001/25
(GODADIH)
|
3401017000NRG24Z090620230404952
|
10/06/2023
|
MUKTLA DEVI
|
3401017WL022016
|
MUKTLA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MUKTALA DEVI W/O SUDHIR MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-001/25
(GODADIH)
|
3401017000NRG24Z090620230404951
|
10/06/2023
|
SUDHIR BEDIA
|
3401017WL022016
|
SUDHIR BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SUDHIR BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-009-001/280
(GODADIH)
|
3401017000NRG24Z100620230412996
|
10/06/2023
|
SITLA DEVI
|
3401017WL022522
|
SITLA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SHITLA DEVI W/O NAINA GHATWAR
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-001/36
(GODADIH)
|
3401017000NRG24Z090620230404607
|
10/06/2023
|
SALIM MOMIN
|
3401017WL021997
|
SALIM MOMIN
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SALIM ANSARI S/O KASIM MOMIN
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-009-001/394
(GODADIH)
|
3401017000NRG24Z100620230412997
|
10/06/2023
|
KHEDU SINGH GHATWAR
|
3401017WL022522
|
KHEDU SINGH GHATWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KHEDU SINGH GHATWAR AT PRASAD SINGH GHAT
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-009-001/46
(GODADIH)
|
3401017000NRG24Z100620230412998
|
10/06/2023
|
GEETA DEVI
|
3401017WL022522
|
GEETA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
GITA DEVI W/O MAHAVIR GHATWAR
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-009-001/62
(GODADIH)
|
3401017000NRG24Z100620230412999
|
10/06/2023
|
PURNI DEVI
|
3401017WL022522
|
PURNI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
PURNI DEVI W/O SURESH KARMALI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-009-001/650
(GODADIH)
|
3401017000NRG24Z100620230413000
|
10/06/2023
|
PRAMILA KUMARI
|
3401017WL022522
|
PRAMILA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
PRAMILA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-009-001/70
(GODADIH)
|
3401017000NRG24Z100620230413002
|
10/06/2023
|
MAMTA DEVI
|
3401017WL022522
|
MAMTA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MAMTA DEVI W/O LAKHINDAR GHATWAR
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-009-001/74
(GODADIH)
|
3401017000NRG24Z100620230413003
|
10/06/2023
|
BHIKHU GHATWAR
|
3401017WL022522
|
BHIKHU GHATWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
BHIKU GHATWAR
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-009-001/99
(GODADIH)
|
3401017000NRG24Z100620230413004
|
10/06/2023
|
BIDHAN SINGH GHATWAR
|
3401017WL022522
|
BIDHAN SINGH GHATWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MS BIDHAN SINGH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-009-002/116
(GODADIH)
|
3401017000NRG24Z090620230404624
|
10/06/2023
|
RAJENDRA BEDIA
|
3401017WL022000
|
RAJENDRA BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR RAJENDRA BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-009-002/39
(GODADIH)
|
3401017000NRG24Z090620230404627
|
10/06/2023
|
SARUBALA DEVI
|
3401017WL022000
|
SARUBALA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SARUBALA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
SILLI
|
JH-01-017-009-002/40
(GODADIH)
|
3401017000NRG24Z090620230404628
|
10/06/2023
|
JAY NARAYAN BEDIA
|
3401017WL022000
|
JAY NARAYAN BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
JAYNARAYAN BEDIYA S/O SHIVCHARN BEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-009-002/455
(GODADIH)
|
3401017000NRG24Z100620230413005
|
10/06/2023
|
PRAMILA DEVI
|
3401017WL022522
|
PRAMILA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-009-002/654
(GODADIH)
|
3401017000NRG24Z100620230413006
|
10/06/2023
|
NAWAL KISHOR BEDIA
|
3401017WL022522
|
NAWAL KISHOR BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
NAWAL KISHOR BEDIYA S/O LT. KALICHARAN B
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-009-002/768
(GODADIH)
|
3401017000NRG24Z100620230413007
|
10/06/2023
|
NARESH BEDIYA
|
3401017WL022522
|
NARESH BEDIYA
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
11/06/2023
|
|
S32565865
|
|
NARESH BEDIYA S/O LT DUKHESWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-009-005/149
(GODADIH)
|
3401017000NRG24Z090620230404394
|
10/06/2023
|
RAM PRASAD AHAIR
|
3401017WL021988
|
RAM PRASAD AHAIR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RAM PRASAD AHIR
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-009-005/150
(GODADIH)
|
3401017000NRG24Z090620230404395
|
10/06/2023
|
KRISHNA CHARAN AAHIR
|
3401017WL021988
|
KRISHNA CHARAN AAHIR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KRISHNA AHIR
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-009-005/184
(GODADIH)
|
3401017000NRG24Z090620230404396
|
10/06/2023
|
SHIV PRASAD MANDAL
|
3401017WL021988
|
SHIV PRASAD MANDAL
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SHIV PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-009-005/220
(GODADIH)
|
3401017000NRG24Z090620230404609
|
10/06/2023
|
KAMLESH HAJAM
|
3401017WL021997
|
KAMLESH HAJAM
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KAMLESH HAJAM S/O CHHATRU HAJAM
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-009-005/39
(GODADIH)
|
3401017000NRG24Z090620230404399
|
10/06/2023
|
LAKHINDRA MUNDA
|
3401017WL021988
|
LAKHINDRA MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
LAKHIND MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-009-005/43
(GODADIH)
|
3401017000NRG24Z090620230404400
|
10/06/2023
|
RAMESHWAR AHIR
|
3401017WL021988
|
RAMESHWAR AHIR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RAMESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-009-005/48
(GODADIH)
|
3401017000NRG24Z090620230404401
|
10/06/2023
|
THHAKUR DAS MUNDA
|
3401017WL021988
|
THHAKUR DAS MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
THAKUR DAS MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-009-005/488
(GODADIH)
|
3401017000NRG24Z090620230404402
|
10/06/2023
|
JITENDRA MANDAL
|
3401017WL021988
|
JITENDRA MANDAL
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
JITENDRA MANDAL S/O SHIV PRASD MANDAL
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-009-005/491
(GODADIH)
|
3401017000NRG24Z090620230404403
|
10/06/2023
|
CHAMAN LAL AHIR
|
3401017WL021988
|
CHAMAN LAL AHIR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
CHAMAN LAL AHIR S/O JOGESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-009-005/494
(GODADIH)
|
3401017000NRG24Z090620230404610
|
10/06/2023
|
KRISHNA CHANDRA MANDAL
|
3401017WL021997
|
KRISHNA CHANDRA MANDAL
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KRISHNA CHANDRA MANDAL S/O BASHUDEV
|
BANK OF INDIA(508505)
|
|
31
|
SILLI
|
JH-01-017-009-005/494
(GODADIH)
|
3401017000NRG24Z090620230404611
|
10/06/2023
|
PUJA MANDAL
|
3401017WL021997
|
PUJA MANDAL
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
PUJA MANDAL
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-009-005/59
(GODADIH)
|
3401017000NRG24Z090620230404405
|
10/06/2023
|
MAHAVIR AHIR
|
3401017WL021988
|
MAHAVIR AHIR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR MAHAVIR AHIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-009-005/6
(GODADIH)
|
3401017000NRG24Z090620230404406
|
10/06/2023
|
KRISHNA AHIR
|
3401017WL021988
|
KRISHNA AHIR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KRISHNA AHIR
|
BANK OF INDIA(508505)
|
|
34
|
SILLI
|
JH-01-017-009-005/84
(GODADIH)
|
3401017000NRG24Z090620230404407
|
10/06/2023
|
LALSINGH MUNDA
|
3401017WL021988
|
LALSINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
LAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
SILLI
|
JH-01-017-009-005/9
(GODADIH)
|
3401017000NRG24Z090620230404612
|
10/06/2023
|
MO BUDHNI DEVI
|
3401017WL021997
|
MO BUDHNI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SILLI
|
JH-01-017-009-005/96
(GODADIH)
|
3401017000NRG24Z090620230404408
|
10/06/2023
|
SUBODHANI DEVI
|
3401017WL021988
|
SUBODHANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SUBODHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
37
|
SILLI
|
JH-01-017-009-001/148
(GODADIH)
|
3401017000NRG24Z100620230412993
|
10/06/2023
|
UPENDRA NATH SINGH GHATWAR
|
3401017WL022522
|
UPENDRA NATH SINGH GHATWAR
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MS UPENDRANATH NATH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-009-005/206
(GODADIH)
|
3401017000NRG24Z090620230404398
|
10/06/2023
|
SAMLI DEVI
|
3401017WL021988
|
SAMLI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-009-002/117
(GODADIH)
|
3401017000NRG24Z090620230404626
|
10/06/2023
|
SHOBHA DEVI
|
3401017WL022000
|
SHOBHA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SHOBHA DEVI WO VIRENDRA NATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILLI
|
JH-01-017-009-005/219
(GODADIH)
|
3401017000NRG24Z090620230404608
|
10/06/2023
|
ARJUN YADAV AHIR
|
3401017WL021997
|
ARJUN YADAV AHIR
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
ARJUN YADAV AHIR
|
BANK OF INDIA(508505)
|
|
41
|
SILLI
|
JH-01-017-009-005/496
(GODADIH)
|
3401017000NRG24Z090620230404404
|
10/06/2023
|
BUDDHESHWAR BARAIK
|
3401017WL021988
|
BUDDHESHWAR BARAIK
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Buddheshwar Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|