|
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-01-017-018-001/323
(NAGEDIH)
|
3401017000NRG24Z221120231400288
|
22/11/2023
|
ALOMANI DEVI
|
3401017WL083535
|
ALOMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
23/11/2023
|
|
S1576792
|
|
ALOMANI DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-018-002/238
(NAGEDIH)
|
3401017000NRG24Z221120231400293
|
22/11/2023
|
SUNITA DEVI
|
3401017WL083535
|
SUNITA DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
23/11/2023
|
|
S1576792
|
|
SUNITA DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24Z221120231400299
|
22/11/2023
|
KANURAM MANJHI
|
3401017WL083535
|
KANURAM MANJHI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
23/11/2023
|
|
S1576792
|
|
KANURAM MANJHI
|
()
|
|
4
|
SILLI
|
JH-01-017-018-002/56
(NAGEDIH)
|
3401017000NRG24Z221120231400339
|
22/11/2023
|
DURGA BEDIA
|
3401017WL083537
|
DURGA BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
23/11/2023
|
|
S1576792
|
|
DURGA BEDIA
|
()
|
|
5
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24Z221120231400305
|
22/11/2023
|
SABNI DEVI
|
3401017WL083535
|
SABNI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
23/11/2023
|
|
S1576792
|
|
SABNI DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-018-003/131
(NAGEDIH)
|
3401017000NRG24Z221120231400334
|
22/11/2023
|
SANDHYA DEVI
|
3401017WL083536
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
23/11/2023
|
|
S1576792
|
|
SANDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|