|
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-01-017-009-001/146
(GODADIH)
|
3401017000NRG24240720230758649
|
25/07/2023
|
SONIYA DEVI
|
3401017WL042101
|
SONIYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057224
|
|
SONIYA DEVI W/O PALTU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-001/164
(GODADIH)
|
3401017000NRG24240720230758650
|
25/07/2023
|
RUPNI DEVI
|
3401017WL042101
|
RUPNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057225
|
|
RUPNI DEVI W/O GANESH GHATWAR
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-009-001/213
(GODADIH)
|
3401017000NRG24240720230758651
|
25/07/2023
|
PADDAWATI DEVI
|
3401017WL042101
|
PADDAWATI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057233
|
|
PADYAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-009-001/33
(GODADIH)
|
3401017000NRG24240720230758621
|
25/07/2023
|
KARMI DEVI
|
3401017WL042099
|
KARMI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057229
|
|
KARMI DEVI W/O-JAHLU BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-001/358
(GODADIH)
|
3401017000NRG24240720230758622
|
25/07/2023
|
THANDA DEVI
|
3401017WL042099
|
THANDA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057235
|
|
THANDHA DEVI W/O VIPIN BIHARI MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-009-001/394
(GODADIH)
|
3401017000NRG24240720230758623
|
25/07/2023
|
KHEDU SINGH GHATWAR
|
3401017WL042099
|
KHEDU SINGH GHATWAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057237
|
|
KHEDU SINGH GHATWAR AT PRASAD SINGH GHAT
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-001/412
(GODADIH)
|
3401017000NRG24240720230758653
|
25/07/2023
|
BIRENDRA SINGH GHATWAR
|
3401017WL042101
|
BIRENDRA SINGH GHATWAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057220
|
|
BIRENDRA SINGH GHATWAR S/O SURESH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-009-001/441
(GODADIH)
|
3401017000NRG24240720230758654
|
25/07/2023
|
VICKI NAYAK
|
3401017WL042101
|
VICKI NAYAK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057228
|
|
VICKI NAYAK S/O-KANTU NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-009-001/78
(GODADIH)
|
3401017000NRG24240720230758642
|
25/07/2023
|
SOBHA DEVI
|
3401017WL042100
|
SOBHA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057223
|
|
SHOBHA DEVI W/O-PARANU GHATWAR
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-009-001/79
(GODADIH)
|
3401017000NRG24240720230758656
|
25/07/2023
|
SURESH GHATWAR
|
3401017WL042101
|
SURESH GHATWAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057222
|
|
SURESH GHATAVAR S/O AMIN GHATAVAR
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-009-001/97
(GODADIH)
|
3401017000NRG24240720230758624
|
25/07/2023
|
SUCHAND NAYAK
|
3401017WL042099
|
SUCHAND NAYAK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057214
|
|
SUCHAND NAYAK S/O BUDUL NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-009-002/263
(GODADIH)
|
3401017000NRG24240720230758643
|
25/07/2023
|
HARIDAS MAHTO
|
3401017WL042100
|
HARIDAS MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057209
|
|
HARIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-009-002/464
(GODADIH)
|
3401017000NRG24240720230758625
|
25/07/2023
|
SHIVANI DEVI
|
3401017WL042099
|
SHIVANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057219
|
|
SHINWANI DEVI W/O-LAKHINDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-009-002/501
(GODADIH)
|
3401017000NRG24240720230758601
|
25/07/2023
|
MINU DEVI
|
3401017WL042098
|
MINU DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057230
|
|
MEENU DEVI W/O AMIR GOSWAMI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-009-002/509
(GODADIH)
|
3401017000NRG24240720230758626
|
25/07/2023
|
MANILAL SINGH MUNDA
|
3401017WL042099
|
MANILAL SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057236
|
|
KALYANI DEVI W/O MANILAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-009-002/576
(GODADIH)
|
3401017000NRG24240720230758604
|
25/07/2023
|
PUNITA DEVI
|
3401017WL042098
|
PUNITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057215
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SILLI
|
JH-01-017-009-002/576
(GODADIH)
|
3401017000NRG24240720230758603
|
25/07/2023
|
SANTOSH KUMAR MAHTO
|
3401017WL042098
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057208
|
|
SANTOSH KUMAR MAHTO S/O LAL MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-009-002/624
(GODADIH)
|
3401017000NRG24240720230758605
|
25/07/2023
|
BIDADHAR MAHTO
|
3401017WL042098
|
BIDADHAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057216
|
|
Vidyadhar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
SILLI
|
JH-01-017-009-002/624
(GODADIH)
|
3401017000NRG24240720230758606
|
25/07/2023
|
RISHIKESH MAHTO
|
3401017WL042098
|
RISHIKESH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057218
|
|
RISHIKESH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-009-002/75
(GODADIH)
|
3401017000NRG24240720230758627
|
25/07/2023
|
RAJIV NAYAK
|
3401017WL042099
|
RAJIV NAYAK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057226
|
|
RAJIV NAYAK S/O NABO NAYAK
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-009-002/763
(GODADIH)
|
3401017000NRG24240720230758628
|
25/07/2023
|
PANCHANAN MUNDA
|
3401017WL042099
|
PANCHANAN MUNDA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
29/07/2023
|
|
4007057221
|
|
PANCHANAN MUNDA S/O-GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-009-005/150
(GODADIH)
|
3401017000NRG24240720230758657
|
25/07/2023
|
KRISHNA CHARAN AAHIR
|
3401017WL042101
|
KRISHNA CHARAN AAHIR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057211
|
|
KRISHNA AHIR
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-009-005/21
(GODADIH)
|
3401017000NRG24240720230759000
|
25/07/2023
|
TILOSHWARI DEVI
|
3401017WL042120
|
TILOSHWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057227
|
|
TILESHWARI DEVI W/O-GHUHIRAM AHIR
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-009-005/220
(GODADIH)
|
3401017000NRG24240720230759001
|
25/07/2023
|
KAMLESH HAJAM
|
3401017WL042120
|
KAMLESH HAJAM
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057231
|
|
KAMLESH HAJAM S/O CHHATRU HAJAM
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-009-005/27
(GODADIH)
|
3401017000NRG24240720230759003
|
25/07/2023
|
SOMWARI DEVI
|
3401017WL042120
|
SOMWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Rejected
|
29/07/2023
|
|
4007057212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SILLI
|
JH-01-017-009-005/479
(GODADIH)
|
3401017000NRG24240720230759004
|
25/07/2023
|
RUP SINGH MUNDA
|
3401017WL042120
|
RUP SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057232
|
|
RUPSINGH MUNDA S/O GOVERDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-009-005/488
(GODADIH)
|
3401017000NRG24240720230758660
|
25/07/2023
|
JITENDRA MANDAL
|
3401017WL042101
|
JITENDRA MANDAL
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057234
|
|
JITENDRA MANDAL S/O SHIV PRASD MANDAL
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-009-005/84
(GODADIH)
|
3401017000NRG24240720230758661
|
25/07/2023
|
LALSINGH MUNDA
|
3401017WL042101
|
LALSINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057210
|
|
LAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-009-005/86
(GODADIH)
|
3401017000NRG24240720230758608
|
25/07/2023
|
SANKA DEVI
|
3401017WL042098
|
SANKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057213
|
|
SONIYA DEVI W/O RAJENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-009-005/9
(GODADIH)
|
3401017000NRG24240720230758609
|
25/07/2023
|
MO BUDHNI DEVI
|
3401017WL042098
|
MO BUDHNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057217
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-009-001/148
(GODADIH)
|
3401017000NRG24240720230758619
|
25/07/2023
|
UPENDRA NATH SINGH GHATWAR
|
3401017WL042099
|
UPENDRA NATH SINGH GHATWAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057204
|
|
MS UPENDRANATH NATH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-009-001/178
(GODADIH)
|
3401017000NRG24240720230758640
|
25/07/2023
|
SAGARMANI DEVI
|
3401017WL042100
|
SAGARMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057203
|
|
MR SAGAR MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-009-001/409
(GODADIH)
|
3401017000NRG24240720230758652
|
25/07/2023
|
BHUNESHWAR SINGH GHATWAR
|
3401017WL042101
|
BHUNESHWAR SINGH GHATWAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057202
|
|
MR BHUNESHWAR SINGH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-009-001/644
(GODADIH)
|
3401017000NRG24240720230758655
|
25/07/2023
|
UMA SHANKAR SINGH GHATWAR
|
3401017WL042101
|
UMA SHANKAR SINGH GHATWAR
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057205
|
|
MR UMASHANKAR SINGH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-009-002/644
(GODADIH)
|
3401017000NRG24240720230758607
|
25/07/2023
|
REENA DEVI
|
3401017WL042098
|
REENA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057206
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-009-005/206
(GODADIH)
|
3401017000NRG24240720230758659
|
25/07/2023
|
SAMLI DEVI
|
3401017WL042101
|
SAMLI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057207
|
|
MR SAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
37
|
SILLI
|
JH-01-017-009-002/509
(GODADIH)
|
3401017000NRG24240720230758602
|
25/07/2023
|
BASANT SINGH MUNDA
|
3401017WL042098
|
BASANT SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057200
|
|
BASNT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-009-005/205
(GODADIH)
|
3401017000NRG24240720230758999
|
25/07/2023
|
RAMHBA DEVI
|
3401017WL042120
|
RAMHBA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057199
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-009-005/496
(GODADIH)
|
3401017000NRG24240720230759005
|
25/07/2023
|
BUDDHESHWAR BARAIK
|
3401017WL042120
|
BUDDHESHWAR BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4007057201
|
|
Buddheshwar Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|