|
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-01-017-009-001/15
(GODADIH)
|
3401017000NRG24280420230107471
|
28/04/2023
|
ATWARI DEVI
|
3401017WL005750
|
ATWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535898947
|
|
ETWARI DEVI W/O DEVI LAL KARMALI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-001/15
(GODADIH)
|
3401017000NRG24280420230107470
|
28/04/2023
|
DEVILAL KAMAR
|
3401017WL005750
|
DEVILAL KAMAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535898949
|
|
DEVI LAL KARMALI S/O RAMA KARMALI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-009-001/178
(GODADIH)
|
3401017000NRG24280420230107472
|
28/04/2023
|
NAKUL SINGH MUNDA
|
3401017WL005750
|
NAKUL SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535898944
|
|
NAKUL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-009-001/24
(GODADIH)
|
3401017000NRG24280420230107474
|
28/04/2023
|
PHOOL SINGH BEDIA
|
3401017WL005750
|
PHOOL SINGH BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535898948
|
|
FUL SINGH BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-001/33
(GODADIH)
|
3401017000NRG24280420230107475
|
28/04/2023
|
KARMI DEVI
|
3401017WL005750
|
KARMI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535898950
|
|
KARMI DEVI W/O-JAHLU BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-009-001/35
(GODADIH)
|
3401017000NRG24280420230107476
|
28/04/2023
|
HARADHAN MUNDA
|
3401017WL005750
|
HARADHAN MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535898945
|
|
HARADHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-001/54
(GODADIH)
|
3401017000NRG24280420230107843
|
28/04/2023
|
RADHA KUMARI
|
3401017WL005777
|
RADHA KUMARI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
13/05/2023
|
|
1535898946
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-009-001/178
(GODADIH)
|
3401017000NRG24280420230107473
|
28/04/2023
|
SAGARMANI DEVI
|
3401017WL005750
|
SAGARMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535898943
|
|
MR SAGAR MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|