|
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)
|
3401017000NRG24Z240720230758662
|
25/07/2023
|
SONIYA DEVI
|
3401017WL042101
|
SONIYA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SONIYA DEVI W/O PALTU MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-001/164
(GODADIH)
|
3401017000NRG24Z240720230758663
|
25/07/2023
|
RUPNI DEVI
|
3401017WL042101
|
RUPNI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RUPNI DEVI W/O GANESH GHATWAR
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-009-001/213
(GODADIH)
|
3401017000NRG24Z240720230758664
|
25/07/2023
|
PADDAWATI DEVI
|
3401017WL042101
|
PADDAWATI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PADYAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-009-001/33
(GODADIH)
|
3401017000NRG24Z240720230758631
|
25/07/2023
|
KARMI DEVI
|
3401017WL042099
|
KARMI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KARMI DEVI W/O JAHLU BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-001/358
(GODADIH)
|
3401017000NRG24Z240720230758632
|
25/07/2023
|
THANDA DEVI
|
3401017WL042099
|
THANDA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
THANDHA DEVI W/O VIPIN BIHARI MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-009-001/394
(GODADIH)
|
3401017000NRG24Z240720230758633
|
25/07/2023
|
KHEDU SINGH GHATWAR
|
3401017WL042099
|
KHEDU SINGH GHATWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KHEDU SINGH GHATWAR AT PRASAD SINGH GHAT
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-001/412
(GODADIH)
|
3401017000NRG24Z240720230758666
|
25/07/2023
|
BIRENDRA SINGH GHATWAR
|
3401017WL042101
|
BIRENDRA SINGH GHATWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BIRENDRA SINGH GHATWAR S/O SURESH SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-009-001/441
(GODADIH)
|
3401017000NRG24Z240720230758667
|
25/07/2023
|
VICKI NAYAK
|
3401017WL042101
|
VICKI NAYAK
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
VICKI NAYAK S/O KANTU NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-009-001/78
(GODADIH)
|
3401017000NRG24Z240720230758647
|
25/07/2023
|
SOBHA DEVI
|
3401017WL042100
|
SOBHA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SHOBHA DEVI W/O PARANU GHATWAR
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-009-001/79
(GODADIH)
|
3401017000NRG24Z240720230758669
|
25/07/2023
|
SURESH GHATWAR
|
3401017WL042101
|
SURESH GHATWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SURESH GHATAVAR S/O AMIN GHATAVAR
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-009-001/97
(GODADIH)
|
3401017000NRG24Z240720230758634
|
25/07/2023
|
SUCHAND NAYAK
|
3401017WL042099
|
SUCHAND NAYAK
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SUCHAND NAYAK S/O BUDUL NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-009-002/263
(GODADIH)
|
3401017000NRG24Z240720230758648
|
25/07/2023
|
HARIDAS MAHTO
|
3401017WL042100
|
HARIDAS MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
HARIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-009-002/464
(GODADIH)
|
3401017000NRG24Z240720230758635
|
25/07/2023
|
SHIVANI DEVI
|
3401017WL042099
|
SHIVANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SHINWANI DEVI W/O LAKHINDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-009-002/501
(GODADIH)
|
3401017000NRG24Z240720230758610
|
25/07/2023
|
MINU DEVI
|
3401017WL042098
|
MINU DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MEENU DEVI W/O AMIR GOSWAMI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-009-002/509
(GODADIH)
|
3401017000NRG24Z240720230758636
|
25/07/2023
|
MANILAL SINGH MUNDA
|
3401017WL042099
|
MANILAL SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KALYANI DEVI W/O MANILAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-009-002/576
(GODADIH)
|
3401017000NRG24Z240720230758613
|
25/07/2023
|
PUNITA DEVI
|
3401017WL042098
|
PUNITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. PUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SILLI
|
JH-01-017-009-002/576
(GODADIH)
|
3401017000NRG24Z240720230758612
|
25/07/2023
|
SANTOSH KUMAR MAHTO
|
3401017WL042098
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SANTOSH KUMAR MAHTO S/O LAL MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-009-002/624
(GODADIH)
|
3401017000NRG24Z240720230758614
|
25/07/2023
|
BIDADHAR MAHTO
|
3401017WL042098
|
BIDADHAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Vidyadhar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
SILLI
|
JH-01-017-009-002/624
(GODADIH)
|
3401017000NRG24Z240720230758615
|
25/07/2023
|
RISHIKESH MAHTO
|
3401017WL042098
|
RISHIKESH MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RISHIKESH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-009-002/75
(GODADIH)
|
3401017000NRG24Z240720230758637
|
25/07/2023
|
RAJIV NAYAK
|
3401017WL042099
|
RAJIV NAYAK
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RAJIV NAYAK S/O NABO NAYAK
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-009-002/763
(GODADIH)
|
3401017000NRG24Z240720230758638
|
25/07/2023
|
PANCHANAN MUNDA
|
3401017WL042099
|
PANCHANAN MUNDA
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
29/07/2023
|
|
S51166812
|
|
PANCHANAN MUNDA S/O GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-009-005/150
(GODADIH)
|
3401017000NRG24Z240720230758670
|
25/07/2023
|
KRISHNA CHARAN AAHIR
|
3401017WL042101
|
KRISHNA CHARAN AAHIR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KRISHNA AHIR
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-009-005/21
(GODADIH)
|
3401017000NRG24Z240720230759007
|
25/07/2023
|
TILOSHWARI DEVI
|
3401017WL042120
|
TILOSHWARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
TILESHWARI DEVI W/O GHUHIRAM AHIR
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-009-005/220
(GODADIH)
|
3401017000NRG24Z240720230759008
|
25/07/2023
|
KAMLESH HAJAM
|
3401017WL042120
|
KAMLESH HAJAM
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
KAMLESH HAJAM S/O CHHATRU HAJAM
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-009-005/27
(GODADIH)
|
3401017000NRG24Z240720230759010
|
25/07/2023
|
SOMWARI DEVI
|
3401017WL042120
|
SOMWARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Rejected
|
29/07/2023
|
|
S51166812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SILLI
|
JH-01-017-009-005/479
(GODADIH)
|
3401017000NRG24Z240720230759011
|
25/07/2023
|
RUP SINGH MUNDA
|
3401017WL042120
|
RUP SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RUPSINGH MUNDA S/O GOVERDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-009-005/488
(GODADIH)
|
3401017000NRG24Z240720230758673
|
25/07/2023
|
JITENDRA MANDAL
|
3401017WL042101
|
JITENDRA MANDAL
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
JITENDRA MANDAL S/O SHIV PRASD MANDAL
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-009-005/84
(GODADIH)
|
3401017000NRG24Z240720230758674
|
25/07/2023
|
LALSINGH MUNDA
|
3401017WL042101
|
LALSINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
LAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-009-005/86
(GODADIH)
|
3401017000NRG24Z240720230758617
|
25/07/2023
|
SANKA DEVI
|
3401017WL042098
|
SANKA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
SONIYA DEVI W/O RAJENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-009-005/9
(GODADIH)
|
3401017000NRG24Z240720230758618
|
25/07/2023
|
MO BUDHNI DEVI
|
3401017WL042098
|
MO BUDHNI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-009-001/148
(GODADIH)
|
3401017000NRG24Z240720230758629
|
25/07/2023
|
UPENDRA NATH SINGH GHATWAR
|
3401017WL042099
|
UPENDRA NATH SINGH GHATWAR
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MS UPENDRANATH NATH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-009-001/178
(GODADIH)
|
3401017000NRG24Z240720230758645
|
25/07/2023
|
SAGARMANI DEVI
|
3401017WL042100
|
SAGARMANI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR SAGAR MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-009-001/409
(GODADIH)
|
3401017000NRG24Z240720230758665
|
25/07/2023
|
BHUNESHWAR SINGH GHATWAR
|
3401017WL042101
|
BHUNESHWAR SINGH GHATWAR
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR BHUNESHWAR SINGH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-009-001/644
(GODADIH)
|
3401017000NRG24Z240720230758668
|
25/07/2023
|
UMA SHANKAR SINGH GHATWAR
|
3401017WL042101
|
UMA SHANKAR SINGH GHATWAR
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR UMASHANKAR SINGH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-009-002/644
(GODADIH)
|
3401017000NRG24Z240720230758616
|
25/07/2023
|
REENA DEVI
|
3401017WL042098
|
REENA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-009-005/206
(GODADIH)
|
3401017000NRG24Z240720230758672
|
25/07/2023
|
SAMLI DEVI
|
3401017WL042101
|
SAMLI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
MR SAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
37
|
SILLI
|
JH-01-017-009-002/509
(GODADIH)
|
3401017000NRG24Z240720230758611
|
25/07/2023
|
BASANT SINGH MUNDA
|
3401017WL042098
|
BASANT SINGH MUNDA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
BASNT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-009-005/205
(GODADIH)
|
3401017000NRG24Z240720230759006
|
25/07/2023
|
RAMHBA DEVI
|
3401017WL042120
|
RAMHBA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-009-005/496
(GODADIH)
|
3401017000NRG24Z240720230759012
|
25/07/2023
|
BUDDHESHWAR BARAIK
|
3401017WL042120
|
BUDDHESHWAR BARAIK
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
29/07/2023
|
|
S51166812
|
|
Buddheshwar Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|