|
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)
|
3401017000NRG24Z100120241553920
|
10/01/2024
|
BEENA DEVI
|
3401017WL094199
|
BEENA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
BEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-001/116
(NAGEDIH)
|
3401017000NRG24Z100120241553849
|
10/01/2024
|
JOTI DEVI
|
3401017WL094191
|
JOTI DEVI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
JATU DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SILLI
|
JH-01-017-018-001/118
(NAGEDIH)
|
3401017000NRG24Z100120241553850
|
10/01/2024
|
SHIVA MUNDA
|
3401017WL094191
|
SHIVA MUNDA
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SHIVA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-001/149
(NAGEDIH)
|
3401017000NRG24Z100120241553852
|
10/01/2024
|
SANTOSH KUMAR MUNDA
|
3401017WL094191
|
SANTOSH KUMAR MUNDA
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SANTOSH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-001/154
(NAGEDIH)
|
3401017000NRG24Z100120241553853
|
10/01/2024
|
BHUTNATH MUNDA
|
3401017WL094191
|
BHUTNATH MUNDA
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
BHUTNATH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-002/209
(NAGEDIH)
|
3401017000NRG24Z100120241553856
|
10/01/2024
|
JYOTILAL BHUIYA
|
3401017WL094192
|
JYOTILAL BHUIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
JYOTILAL BHUIYA, S/O HATHWA BHUIYA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24Z100120241553842
|
10/01/2024
|
SHYAMA CHARAN BEDIYA
|
3401017WL094190
|
SHYAMA CHARAN BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SHYAMA CHARAN BEDIYA S/O DURYODHAN BEDIY
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24Z100120241553872
|
10/01/2024
|
ANTURAM BEDIYA
|
3401017WL094194
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24Z100120241553893
|
10/01/2024
|
MAHADEV MAHTO
|
3401017WL094197
|
MAHADEV MAHTO
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MAHADEV MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SILLI
|
JH-01-017-018-003/22
(NAGEDIH)
|
3401017000NRG24Z100120241553896
|
10/01/2024
|
PRABHA DEVI
|
3401017WL094197
|
PRABHA DEVI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-003/22
(NAGEDIH)
|
3401017000NRG24Z100120241553895
|
10/01/2024
|
SURENDRA NATH MAHTO
|
3401017WL094197
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SURENDRA NATH MAHTO S/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-018-004/220
(NAGEDIH)
|
3401017000NRG24Z100120241553919
|
10/01/2024
|
ANITA DEVI
|
3401017WL094199
|
ANITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
ANITA DEVI W/O SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-004/261
(NAGEDIH)
|
3401017000NRG24Z100120241553857
|
10/01/2024
|
MOHAN MAHTO
|
3401017WL094192
|
MOHAN MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-004/48
(NAGEDIH)
|
3401017000NRG24Z100120241553921
|
10/01/2024
|
VIDYADHAR MAHTO
|
3401017WL094199
|
VIDYADHAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
VIDYADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-018-002/328
(NAGEDIH)
|
3401017000NRG24Z100120241553870
|
10/01/2024
|
SUKARI DEVI
|
3401017WL094194
|
SUKARI DEVI
|
00165
|
IBKL0001749
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SUKARI DEVI
|
IDBI BANK(607095)
|
|
16
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24Z100120241553871
|
10/01/2024
|
KALAWATI DEVI
|
3401017WL094194
|
KALAWATI DEVI
|
00165
|
IBKL0001749
|
135
|
135
|
Processed
|
11/01/2024
|
|
S81827913
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
17
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24Z100120241553873
|
10/01/2024
|
DHIREN KUMAR BEDIA
|
3401017WL094194
|
DHIREN KUMAR BEDIA
|
00165
|
IBKL0001749
|
54
|
54
|
Processed
|
11/01/2024
|
|
S81827913
|
|
DHIREN KUMAR BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-018-001/126
(NAGEDIH)
|
3401017000NRG24Z100120241553851
|
10/01/2024
|
DURGA CHARAN MUNDA
|
3401017WL094191
|
DURGA CHARAN MUNDA
|
00415
|
SBIN0003656
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR DURGA CHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
19
|
SILLI
|
JH-01-017-018-001/382
(NAGEDIH)
|
3401017000NRG24Z100120241553862
|
10/01/2024
|
SUMAN KUMARI
|
3401017WL094193
|
SUMAN KUMARI
|
00462
|
UCBA0002073
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-018-001/5
(NAGEDIH)
|
3401017000NRG24Z100120241553863
|
10/01/2024
|
KRISHNA KUMAR MANJHI
|
3401017WL094193
|
KRISHNA KUMAR MANJHI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24Z100120241553865
|
10/01/2024
|
RAJESH KUMAR SINGH
|
3401017WL094193
|
RAJESH KUMAR SINGH
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
RAJESH KUMAR K SINGH
|
IDBI BANK(607095)
|
|
22
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24Z100120241553864
|
10/01/2024
|
SANJYOTI DEVI
|
3401017WL094193
|
SANJYOTI DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SANJJOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SILLI
|
JH-01-017-018-003/131
(NAGEDIH)
|
3401017000NRG24Z100120241553894
|
10/01/2024
|
BISWANATH MAHTO
|
3401017WL094197
|
BISWANATH MAHTO
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
BISWANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-018-002/335
(NAGEDIH)
|
3401017000NRG24Z100120241553843
|
10/01/2024
|
SIMTALA DEVI
|
3401017WL094190
|
SIMTALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SIMTALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24Z100120241553892
|
10/01/2024
|
KABITA DEVI
|
3401017WL094197
|
KABITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
SILLI
|
JH-01-017-018-004/219
(NAGEDIH)
|
3401017000NRG24Z100120241553918
|
10/01/2024
|
MANIK CHANDRA MAHTO
|
3401017WL094199
|
MANIK CHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Mr. MANIK CHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|