|
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-01-017-009-001/150
(GODADIH)
|
3401017000NRG24220920231110171
|
23/09/2023
|
SURENDRA SINGH MUNDA
|
3401017WL064985
|
SURENDRA SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948232
|
|
SURENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-001/199
(GODADIH)
|
3401017000NRG24220920231110172
|
23/09/2023
|
KISHNU NAYAK
|
3401017WL064985
|
KISHNU NAYAK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948255
|
|
Mr. KRISHNA NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SILLI
|
JH-01-017-009-001/199
(GODADIH)
|
3401017000NRG24220920231110173
|
23/09/2023
|
KUILI DEVI
|
3401017WL064985
|
KUILI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948237
|
|
KUILI DEVI W/O KRISHNA NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-009-001/21
(GODADIH)
|
3401017000NRG24220920231110174
|
23/09/2023
|
VIRENDRA SINGH MUNDA
|
3401017WL064985
|
VIRENDRA SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948248
|
|
VIRENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-001/218
(GODADIH)
|
3401017000NRG24220920231110175
|
23/09/2023
|
MANISHA DEVI
|
3401017WL064985
|
MANISHA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948249
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-009-001/416
(GODADIH)
|
3401017000NRG24220920231110177
|
23/09/2023
|
RINA DEVI
|
3401017WL064985
|
RINA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948241
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-001/417
(GODADIH)
|
3401017000NRG24220920231110179
|
23/09/2023
|
SARITA BEDIA
|
3401017WL064985
|
SARITA BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948242
|
|
SARITA BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-009-001/64
(GODADIH)
|
3401017000NRG24220920231110180
|
23/09/2023
|
SALO DEVI
|
3401017WL064985
|
SALO DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948236
|
|
SALO DEVI W/O-VISHNU NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-009-001/97
(GODADIH)
|
3401017000NRG24220920231110182
|
23/09/2023
|
SUCHAND NAYAK
|
3401017WL064985
|
SUCHAND NAYAK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948251
|
|
SUCHAND NAYAK S/O BUDUL NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-009-002/116
(GODADIH)
|
3401017000NRG24230920231114947
|
23/09/2023
|
RAJENDRA BEDIA
|
3401017WL065264
|
RAJENDRA BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948245
|
|
MR RAJENDRA BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-009-002/37
(GODADIH)
|
3401017000NRG24230920231114949
|
23/09/2023
|
INDRA DEVI
|
3401017WL065264
|
INDRA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948244
|
|
INDRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SILLI
|
JH-01-017-009-002/40
(GODADIH)
|
3401017000NRG24220920231110185
|
23/09/2023
|
JAY NARAYAN BEDIA
|
3401017WL064985
|
JAY NARAYAN BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948239
|
|
JAYNARAYAN BEDIYA,S/O SHIVCHARN BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-009-002/43
(GODADIH)
|
3401017000NRG24230920231114950
|
23/09/2023
|
YOGESHWAR BEDIA
|
3401017WL065264
|
YOGESHWAR BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948235
|
|
JOGESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-009-002/455
(GODADIH)
|
3401017000NRG24230920231114951
|
23/09/2023
|
PRAMILA DEVI
|
3401017WL065264
|
PRAMILA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948243
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-009-002/509
(GODADIH)
|
3401017000NRG24230920231114943
|
23/09/2023
|
MANILAL SINGH MUNDA
|
3401017WL065263
|
MANILAL SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948240
|
|
KALYANI DEVI W/O MANILAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-009-002/768
(GODADIH)
|
3401017000NRG24230920231114952
|
23/09/2023
|
NARESH BEDIYA
|
3401017WL065264
|
NARESH BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948247
|
|
NARESH BEDIYA S/O-LT DUKHESWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-009-005/224
(GODADIH)
|
3401017000NRG24220920231106705
|
23/09/2023
|
ALOMANI DEVI
|
3401017WL064777
|
ALOMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948238
|
|
ALOMANI DEVI W/O LT MITHU AHIR
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-009-005/494
(GODADIH)
|
3401017000NRG24220920231110204
|
23/09/2023
|
KRISHNA CHANDRA MANDAL
|
3401017WL064986
|
KRISHNA CHANDRA MANDAL
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358948246
|
|
KRISHNA CHANDRA MANDAL S/O BASHUDEV
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-009-005/59
(GODADIH)
|
3401017000NRG24220920231106706
|
23/09/2023
|
MAHAVIR AHIR
|
3401017WL064777
|
MAHAVIR AHIR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948252
|
|
MR MAHAVIR AHIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-009-005/9
(GODADIH)
|
3401017000NRG24220920231106707
|
23/09/2023
|
MO BUDHNI DEVI
|
3401017WL064777
|
MO BUDHNI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948250
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
21
|
SILLI
|
JH-01-017-009-001/218
(GODADIH)
|
3401017000NRG24220920231110176
|
23/09/2023
|
KANTU NAYAK
|
3401017WL064985
|
KANTU NAYAK
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948234
|
|
MR KANTU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-009-001/416
(GODADIH)
|
3401017000NRG24220920231110178
|
23/09/2023
|
GOPAL BEDIA
|
3401017WL064985
|
GOPAL BEDIA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948231
|
|
MR GOPAL BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-009-001/97
(GODADIH)
|
3401017000NRG24220920231110183
|
23/09/2023
|
SANJAY NAYAK
|
3401017WL064985
|
SANJAY NAYAK
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948233
|
|
SANJAY NAYAK S/O SUCHAND NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
24
|
SILLI
|
JH-01-017-009-001/642
(GODADIH)
|
3401017000NRG24220920231110181
|
23/09/2023
|
SINOTH NAYAK
|
3401017WL064985
|
SINOTH NAYAK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948230
|
|
SINOTH NAYAK SO SHIBU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
25
|
SILLI
|
JH-01-017-009-002/117
(GODADIH)
|
3401017000NRG24220920231110184
|
23/09/2023
|
SHOBHA DEVI
|
3401017WL064985
|
SHOBHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948254
|
|
SHOBHA DEVI WO VIRENDRA NATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SILLI
|
JH-01-017-009-002/509
(GODADIH)
|
3401017000NRG24230920231114944
|
23/09/2023
|
BASANT SINGH MUNDA
|
3401017WL065263
|
BASANT SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948253
|
|
BASNT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|