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)
|
3401017000NRG24100620230412736
|
10/06/2023
|
SOBHA KUMARI
|
3401017WL022508
|
SOBHA KUMARI
|
00048
|
BKID0004897
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501621
|
|
SOBHA KUMARI D/O PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-001/144 (NAGEDIH)
|
3401017000NRG24100620230412726
|
10/06/2023
|
HARE KRISHNA MANJHI
|
3401017WL022508
|
HARE KRISHNA MANJHI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501623
|
|
HARE KRISHNA MANJHI
|
BANK OF INDIA(508505)
|
3
|
SILLI
|
JH-01-017-018-001/182 (NAGEDIH)
|
3401017000NRG24100620230412727
|
10/06/2023
|
SHIVESHWAR MUNDA
|
3401017WL022508
|
SHIVESHWAR MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501622
|
|
SIBESHWAR MUNDA
|
BANK OF INDIA(508505)
|
4
|
SILLI
|
JH-01-017-018-001/241 (NAGEDIH)
|
3401017000NRG24100620230412731
|
10/06/2023
|
FUTUGULI BEDIYA
|
3401017WL022508
|
FUTUGULI BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501632
|
|
FUTUGULI BEDIA W/O-RABI MANJHI
|
BANK OF INDIA(508505)
|
5
|
SILLI
|
JH-01-017-018-001/63 (NAGEDIH)
|
3401017000NRG24100620230412737
|
10/06/2023
|
HARELAL KARMALI
|
3401017WL022508
|
HARELAL KARMALI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501630
|
|
VASANA DEVI
|
BANK OF INDIA(508505)
|
6
|
SILLI
|
JH-01-017-018-001/66 (NAGEDIH)
|
3401017000NRG24100620230412738
|
10/06/2023
|
SANKA DEVI
|
3401017WL022508
|
SANKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501625
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
7
|
SILLI
|
JH-01-017-018-001/67 (NAGEDIH)
|
3401017000NRG24100620230412739
|
10/06/2023
|
SANJO DEVI
|
3401017WL022508
|
SANJO DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501626
|
|
SANJOO DEVI
|
BANK OF INDIA(508505)
|
8
|
SILLI
|
JH-01-017-018-002/111 (NAGEDIH)
|
3401017000NRG24100620230412880
|
10/06/2023
|
JITU BEDIYA
|
3401017WL022518
|
JITU BEDIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541501631
|
|
JITU MANJHI S/O LT JANGALA MANJHI
|
BANK OF INDIA(508505)
|
9
|
SILLI
|
JH-01-017-018-002/22 (NAGEDIH)
|
3401017000NRG24100620230412859
|
10/06/2023
|
BHONDU BEDIYA
|
3401017WL022516
|
BHONDU BEDIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541501635
|
|
BHONDU BEDIYA
|
BANK OF INDIA(508505)
|
10
|
SILLI
|
JH-01-017-018-002/234 (NAGEDIH)
|
3401017000NRG24100620230412883
|
10/06/2023
|
SARITA DEVI
|
3401017WL022518
|
SARITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501636
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
11
|
SILLI
|
JH-01-017-018-002/247 (NAGEDIH)
|
3401017000NRG24100620230412861
|
10/06/2023
|
SUSHILA DEVI
|
3401017WL022516
|
SUSHILA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541501640
|
|
SUSHILA DEVI W/O-BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
12
|
SILLI
|
JH-01-017-018-002/3 (NAGEDIH)
|
3401017000NRG24100620230412884
|
10/06/2023
|
SUNDAR GOPAL BEDIA
|
3401017WL022518
|
SUNDAR GOPAL BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501627
|
|
SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
13
|
SILLI
|
JH-01-017-018-002/378 (NAGEDIH)
|
3401017000NRG24100620230412885
|
10/06/2023
|
SANATAN BEDIA
|
3401017WL022518
|
SANATAN BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501639
|
|
SANATAN BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
14
|
SILLI
|
JH-01-017-018-002/61 (NAGEDIH)
|
3401017000NRG24100620230412887
|
10/06/2023
|
HEMANTI DEVI
|
3401017WL022518
|
HEMANTI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541501638
|
|
HEMANTI DEVI W/O MEGHNATH BEDIYA
|
BANK OF INDIA(508505)
|
15
|
SILLI
|
JH-01-017-018-002/68 (NAGEDIH)
|
3401017000NRG24100620230412864
|
10/06/2023
|
BIJLI DEVI
|
3401017WL022516
|
BIJLI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541501637
|
|
VIJALI DEVI
|
BANK OF INDIA(508505)
|
16
|
SILLI
|
JH-01-017-018-003/143 (NAGEDIH)
|
3401017000NRG24100620230412745
|
10/06/2023
|
RAHUL KUMAR MAHTO
|
3401017WL022508
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501633
|
|
RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO
|
BANK OF INDIA(508505)
|
17
|
SILLI
|
JH-01-017-018-004/285 (NAGEDIH)
|
3401017000NRG24100620230412889
|
10/06/2023
|
JANAK SINGH MUNDA
|
3401017WL022518
|
JANAK SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501624
|
|
JANAK SINGH MUNDA
|
BANK OF INDIA(508505)
|
18
|
SILLI
|
JH-01-017-018-004/288 (NAGEDIH)
|
3401017000NRG24100620230412867
|
10/06/2023
|
DHARMENRA MAHTO
|
3401017WL022516
|
DHARMENRA MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541501634
|
|
DHARMENDAR MAHTO S/O- DINA NATH MAHTO
|
BANK OF INDIA(508505)
|
19
|
SILLI
|
JH-01-017-018-004/288 (NAGEDIH)
|
3401017000NRG24100620230412866
|
10/06/2023
|
SAFALTA DEVI
|
3401017WL022516
|
SAFALTA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
14/06/2023
|
|
2541501629
|
|
SAFALTA DEVI
|
BANK OF INDIA(508505)
|
20
|
SILLI
|
JH-01-017-018-004/30 (NAGEDIH)
|
3401017000NRG24100620230412746
|
10/06/2023
|
VIRBAL MAHTO
|
3401017WL022508
|
VIRBAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501628
|
|
BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-018-001/269 (NAGEDIH)
|
3401017000NRG24100620230412733
|
10/06/2023
|
SUKHDEV MANJHI
|
3401017WL022508
|
SUKHDEV MANJHI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501609
|
|
SUKHDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SILLI
|
JH-01-017-018-002/18 (NAGEDIH)
|
3401017000NRG24100620230412858
|
10/06/2023
|
DULARI DEVI
|
3401017WL022516
|
DULARI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541501611
|
|
DULARI DEVI
|
IDBI BANK(607095)
|
23
|
SILLI
|
JH-01-017-018-002/56 (NAGEDIH)
|
3401017000NRG24100620230412863
|
10/06/2023
|
BHADU DEVI
|
3401017WL022516
|
BHADU DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541501610
|
|
BHADU DEVI
|
IDBI BANK(607095)
|
24
|
SILLI
|
JH-01-017-018-002/68 (NAGEDIH)
|
3401017000NRG24100620230412888
|
10/06/2023
|
SHIV NARAYAN MANJHI
|
3401017WL022518
|
SHIV NARAYAN MANJHI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501612
|
|
SHIV NARAYAN BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
25
|
SILLI
|
JH-01-017-018-002/295 (NAGEDIH)
|
3401017000NRG24100620230412742
|
10/06/2023
|
SHIVANI DEVI
|
3401017WL022508
|
SHIVANI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501608
|
|
Mrs. SHIVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
26
|
SILLI
|
JH-01-017-018-002/378 (NAGEDIH)
|
3401017000NRG24100620230412886
|
10/06/2023
|
Aarti Kumari
|
3401017WL022518
|
Aarti Kumari
|
00415
|
SBIN0000212
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501620
|
|
AARTI KUMARI D/O-PRAN CHANDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
27
|
SILLI
|
JH-01-017-018-001/185 (NAGEDIH)
|
3401017000NRG24100620230412729
|
10/06/2023
|
SHAMBHUNATH DATT
|
3401017WL022508
|
SHAMBHUNATH DATT
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501618
|
|
Mr. SAMBHU NATH DUUTA
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
SILLI
|
JH-01-017-018-001/2 (NAGEDIH)
|
3401017000NRG24100620230412730
|
10/06/2023
|
SHRIDHAR BEDIYA
|
3401017WL022508
|
SHRIDHAR BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501619
|
|
SHRIDHAR BEDIYA S/O KAIND BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-018-001/182 (NAGEDIH)
|
3401017000NRG24100620230412728
|
10/06/2023
|
SOMBARI DEVI
|
3401017WL022508
|
SOMBARI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501616
|
|
SOMWARI DEVI W/O SHIVESHWAR MUNDA
|
UNION BANK OF INDIA(508500)
|
30
|
SILLI
|
JH-01-017-018-001/241 (NAGEDIH)
|
3401017000NRG24100620230412732
|
10/06/2023
|
RAVI MANJHI
|
3401017WL022508
|
RAVI MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501614
|
|
RABI MANJHI S O LAT UMA CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
31
|
SILLI
|
JH-01-017-018-001/271 (NAGEDIH)
|
3401017000NRG24100620230412735
|
10/06/2023
|
RAJ KUMAR BEDIYA
|
3401017WL022508
|
RAJ KUMAR BEDIYA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501613
|
|
RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY
|
BANK OF INDIA(508505)
|
32
|
SILLI
|
JH-01-017-018-002/149 (NAGEDIH)
|
3401017000NRG24100620230412882
|
10/06/2023
|
PRABHATI DEVI
|
3401017WL022518
|
PRABHATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501615
|
|
PRABHATI DEVI WO MEGHNATH SINGH GHATWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
33
|
SILLI
|
JH-01-017-018-003/141 (NAGEDIH)
|
3401017000NRG24100620230412865
|
10/06/2023
|
PARIKSHIT MAHTO
|
3401017WL022516
|
PARIKSHIT MAHTO
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
14/06/2023
|
|
2541501617
|
|
PARIKSHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
34
|
SILLI
|
JH-01-017-018-002/108 (NAGEDIH)
|
3401017000NRG24100620230412740
|
10/06/2023
|
KESHV GHATWAR
|
3401017WL022508
|
KESHV GHATWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501641
|
|
Mr. KESHAV GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
SILLI
|
JH-01-017-018-002/289 (NAGEDIH)
|
3401017000NRG24100620230412741
|
10/06/2023
|
SHANTI DEVI
|
3401017WL022508
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541501642
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40584
|
40584
|
|
|
|
|
|
|
|