|
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-01-017-018-004/335
(NAGEDIH)
|
3401017000NRG24100120241553916
|
10/01/2024
|
BEENA DEVI
|
3401017WL094199
|
BEENA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155694
|
|
BEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-001/116
(NAGEDIH)
|
3401017000NRG24100120241553844
|
10/01/2024
|
JOTI DEVI
|
3401017WL094191
|
JOTI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671155678
|
|
JATU DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-018-001/118
(NAGEDIH)
|
3401017000NRG24100120241553845
|
10/01/2024
|
SHIVA MUNDA
|
3401017WL094191
|
SHIVA MUNDA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671155679
|
|
SHIVA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-001/149
(NAGEDIH)
|
3401017000NRG24100120241553847
|
10/01/2024
|
SANTOSH KUMAR MUNDA
|
3401017WL094191
|
SANTOSH KUMAR MUNDA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671155675
|
|
SANTOSH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-001/154
(NAGEDIH)
|
3401017000NRG24100120241553848
|
10/01/2024
|
BHUTNATH MUNDA
|
3401017WL094191
|
BHUTNATH MUNDA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671155696
|
|
BHUTNATH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-002/209
(NAGEDIH)
|
3401017000NRG24100120241553854
|
10/01/2024
|
JYOTILAL BHUIYA
|
3401017WL094192
|
JYOTILAL BHUIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155681
|
|
JYOTILAL BHUIYA, S/O HATHWA BHUIYA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24100120241553840
|
10/01/2024
|
SHYAMA CHARAN BEDIYA
|
3401017WL094190
|
SHYAMA CHARAN BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155676
|
|
SHYAMA CHARAN BEDIYA S/O DURYODHAN BEDIY
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24100120241553868
|
10/01/2024
|
ANTURAM BEDIYA
|
3401017WL094194
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671155680
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24100120241553888
|
10/01/2024
|
MAHADEV MAHTO
|
3401017WL094197
|
MAHADEV MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
13/03/2024
|
|
1671155695
|
|
MAHADEV MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SILLI
|
JH-01-017-018-003/22
(NAGEDIH)
|
3401017000NRG24100120241553891
|
10/01/2024
|
PRABHA DEVI
|
3401017WL094197
|
PRABHA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671155698
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-003/22
(NAGEDIH)
|
3401017000NRG24100120241553890
|
10/01/2024
|
SURENDRA NATH MAHTO
|
3401017WL094197
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671155697
|
|
SURENDRA NATH MAHTO S/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-018-004/220
(NAGEDIH)
|
3401017000NRG24100120241553915
|
10/01/2024
|
ANITA DEVI
|
3401017WL094199
|
ANITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155677
|
|
ANITA DEVI W/O SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-004/261
(NAGEDIH)
|
3401017000NRG24100120241553855
|
10/01/2024
|
MOHAN MAHTO
|
3401017WL094192
|
MOHAN MAHTO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671155699
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-004/48
(NAGEDIH)
|
3401017000NRG24100120241553917
|
10/01/2024
|
VIDYADHAR MAHTO
|
3401017WL094199
|
VIDYADHAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155700
|
|
VIDYADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-018-002/328
(NAGEDIH)
|
3401017000NRG24100120241553866
|
10/01/2024
|
SUKARI DEVI
|
3401017WL094194
|
SUKARI DEVI
|
00165
|
IBKL0001749
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671155683
|
|
SUKARI DEVI
|
IDBI BANK(607095)
|
|
16
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24100120241553867
|
10/01/2024
|
KALAWATI DEVI
|
3401017WL094194
|
KALAWATI DEVI
|
00165
|
IBKL0001749
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1671155684
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
17
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24100120241553869
|
10/01/2024
|
DHIREN KUMAR BEDIA
|
3401017WL094194
|
DHIREN KUMAR BEDIA
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671155685
|
|
DHIREN KUMAR BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-018-001/126
(NAGEDIH)
|
3401017000NRG24100120241553846
|
10/01/2024
|
DURGA CHARAN MUNDA
|
3401017WL094191
|
DURGA CHARAN MUNDA
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671155693
|
|
MR DURGA CHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-018-001/382
(NAGEDIH)
|
3401017000NRG24100120241553858
|
10/01/2024
|
SUMAN KUMARI
|
3401017WL094193
|
SUMAN KUMARI
|
00462
|
UCBA0002073
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671155686
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-018-001/5
(NAGEDIH)
|
3401017000NRG24100120241553859
|
10/01/2024
|
KRISHNA KUMAR MANJHI
|
3401017WL094193
|
KRISHNA KUMAR MANJHI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671155690
|
|
KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24100120241553861
|
10/01/2024
|
RAJESH KUMAR SINGH
|
3401017WL094193
|
RAJESH KUMAR SINGH
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671155692
|
|
RAJESH KUMAR K SINGH
|
IDBI BANK(607095)
|
|
22
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24100120241553860
|
10/01/2024
|
SANJYOTI DEVI
|
3401017WL094193
|
SANJYOTI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671155691
|
|
SANJJOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-018-003/131
(NAGEDIH)
|
3401017000NRG24100120241553889
|
10/01/2024
|
BISWANATH MAHTO
|
3401017WL094197
|
BISWANATH MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671155689
|
|
BISWANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-018-002/335
(NAGEDIH)
|
3401017000NRG24100120241553841
|
10/01/2024
|
SIMTALA DEVI
|
3401017WL094190
|
SIMTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155682
|
|
SIMTALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24100120241553887
|
10/01/2024
|
KABITA DEVI
|
3401017WL094197
|
KABITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671155688
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SILLI
|
JH-01-017-018-004/219
(NAGEDIH)
|
3401017000NRG24100120241553914
|
10/01/2024
|
MANIK CHANDRA MAHTO
|
3401017WL094199
|
MANIK CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671155687
|
|
Mr. MANIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|