|
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)
|
3401017000NRG24221120231400307
|
22/11/2023
|
SOBHA KUMARI
|
3401017WL083536
|
SOBHA KUMARI
|
00048
|
BKID0004897
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996028368
|
|
SOBHA KUMARI D/O PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-001/323
(NAGEDIH)
|
3401017000NRG24221120231400267
|
22/11/2023
|
MEGHNATH SINGH MUNDA
|
3401017WL083535
|
MEGHNATH SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996028374
|
|
MEGHNATH SINGH MUNDA S/O-MOHAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-001/63
(NAGEDIH)
|
3401017000NRG24221120231400310
|
22/11/2023
|
HARELAL KARMALI
|
3401017WL083536
|
HARELAL KARMALI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996028369
|
|
VASANA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-001/66
(NAGEDIH)
|
3401017000NRG24221120231400311
|
22/11/2023
|
SANKA DEVI
|
3401017WL083536
|
SANKA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996028362
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-001/67
(NAGEDIH)
|
3401017000NRG24221120231400312
|
22/11/2023
|
SANJO DEVI
|
3401017WL083536
|
SANJO DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996028370
|
|
SANJOO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-002/14
(NAGEDIH)
|
3401017000NRG24221120231400270
|
22/11/2023
|
SHAKUNTLA DEVI
|
3401017WL083535
|
SHAKUNTLA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996028357
|
|
SHANKUTALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24221120231400271
|
22/11/2023
|
AJAY BEDIYA
|
3401017WL083535
|
AJAY BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996028359
|
|
AJAY BEDIYA W/O-DURYODHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24221120231400272
|
22/11/2023
|
SHYAMA CHARAN BEDIYA
|
3401017WL083535
|
SHYAMA CHARAN BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996028361
|
|
SHYAMA CHARAN BEDIYA S/O DURYODHAN BEDIY
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-002/3
(NAGEDIH)
|
3401017000NRG24221120231400277
|
22/11/2023
|
PRIYAWATI DEVI
|
3401017WL083535
|
PRIYAWATI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996028363
|
|
PRIYAVATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-002/3
(NAGEDIH)
|
3401017000NRG24221120231400276
|
22/11/2023
|
SUNDAR GOPAL BEDIA
|
3401017WL083535
|
SUNDAR GOPAL BEDIA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996028360
|
|
SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-002/378
(NAGEDIH)
|
3401017000NRG24221120231400316
|
22/11/2023
|
SANATAN BEDIA
|
3401017WL083536
|
SANATAN BEDIA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996028365
|
|
SANATAN BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SILLI
|
JH-01-017-018-002/65
(NAGEDIH)
|
3401017000NRG24221120231400283
|
22/11/2023
|
SANDHYA DEVI
|
3401017WL083535
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996028358
|
|
SANDHYA DEVI,W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24221120231400284
|
22/11/2023
|
ANTURAM BEDIYA
|
3401017WL083535
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996028356
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24221120231400318
|
22/11/2023
|
MAHADEV MAHTO
|
3401017WL083536
|
MAHADEV MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996028367
|
|
MAHADEV MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
SILLI
|
JH-01-017-018-003/22
(NAGEDIH)
|
3401017000NRG24221120231400320
|
22/11/2023
|
SURENDRA NATH MAHTO
|
3401017WL083536
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996028364
|
|
SURENDRA NATH MAHTO S/O MAHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-004/261
(NAGEDIH)
|
3401017000NRG24221120231400338
|
22/11/2023
|
MOHAN MAHTO
|
3401017WL083537
|
MOHAN MAHTO
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996028371
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-018-003/144
(NAGEDIH)
|
3401017000NRG24221120231400337
|
22/11/2023
|
USHA KUMARI
|
3401017WL083537
|
USHA KUMARI
|
00048
|
BKID0004994
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996028372
|
|
USHA KUMARI D/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-018-002/100
(NAGEDIH)
|
3401017000NRG24221120231400269
|
22/11/2023
|
MADHURI DEVI
|
3401017WL083535
|
MADHURI DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996028346
|
|
MADHURI DEVI
|
IDBI BANK(607095)
|
|
19
|
SILLI
|
JH-01-017-018-002/249
(NAGEDIH)
|
3401017000NRG24221120231400274
|
22/11/2023
|
HEMLATA DEVI
|
3401017WL083535
|
HEMLATA DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996028347
|
|
HEMLATA DEVI
|
IDBI BANK(607095)
|
|
20
|
SILLI
|
JH-01-017-018-002/328
(NAGEDIH)
|
3401017000NRG24221120231400278
|
22/11/2023
|
SUKARI DEVI
|
3401017WL083535
|
SUKARI DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996028344
|
|
SUKARI DEVI
|
IDBI BANK(607095)
|
|
21
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24221120231400280
|
22/11/2023
|
KALAWATI DEVI
|
3401017WL083535
|
KALAWATI DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996028345
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
22
|
SILLI
|
JH-01-017-018-001/382
(NAGEDIH)
|
3401017000NRG24221120231400308
|
22/11/2023
|
SUMAN KUMARI
|
3401017WL083536
|
SUMAN KUMARI
|
00462
|
UCBA0002073
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996028348
|
|
SUMAN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
23
|
SILLI
|
JH-01-017-018-001/124
(NAGEDIH)
|
3401017000NRG24221120231400266
|
22/11/2023
|
MAJODHAR BARAIK
|
3401017WL083535
|
MAJODHAR BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996028352
|
|
MANJODHAR BARAIK S/O MAKUND BARAIK
|
UNION BANK OF INDIA(508500)
|
|
24
|
SILLI
|
JH-01-017-018-001/271
(NAGEDIH)
|
3401017000NRG24221120231400306
|
22/11/2023
|
RAJ KUMAR BEDIYA
|
3401017WL083536
|
RAJ KUMAR BEDIYA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996028350
|
|
RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-018-001/5
(NAGEDIH)
|
3401017000NRG24221120231400309
|
22/11/2023
|
KRISHNA KUMAR MANJHI
|
3401017WL083536
|
KRISHNA KUMAR MANJHI
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996028351
|
|
KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-018-002/272
(NAGEDIH)
|
3401017000NRG24221120231400275
|
22/11/2023
|
SAMPALI KUMARI
|
3401017WL083535
|
SAMPALI KUMARI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996028355
|
|
SAMPALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24221120231400315
|
22/11/2023
|
RAJESH KUMAR SINGH
|
3401017WL083536
|
RAJESH KUMAR SINGH
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996028354
|
|
RAJESH KUMAR K SINGH
|
IDBI BANK(607095)
|
|
28
|
SILLI
|
JH-01-017-018-002/375
(NAGEDIH)
|
3401017000NRG24221120231400314
|
22/11/2023
|
SANJYOTI DEVI
|
3401017WL083536
|
SANJYOTI DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996028353
|
|
SANJJOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
29
|
SILLI
|
JH-01-017-018-002/335
(NAGEDIH)
|
3401017000NRG24221120231400281
|
22/11/2023
|
SIMTALA DEVI
|
3401017WL083535
|
SIMTALA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996028373
|
|
SIMTALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SILLI
|
JH-01-017-018-002/376
(NAGEDIH)
|
3401017000NRG24221120231400282
|
22/11/2023
|
SOMRA MUNDA
|
3401017WL083535
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
8996028366
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
31
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24221120231400317
|
22/11/2023
|
KABITA DEVI
|
3401017WL083536
|
KABITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
8996028349
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|