|
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-01-017-018-002/102
(NAGEDIH)
|
3401017000NRG24200420230059969
|
21/04/2023
|
CHAITAN BEDIYA
|
3401017WL003190
|
CHAITAN BEDIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478965501
|
|
CHETAN BEDIYA S/O-KASHI NATH BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-018-002/111
(NAGEDIH)
|
3401017000NRG24200420230059970
|
21/04/2023
|
JITU BEDIYA
|
3401017WL003190
|
JITU BEDIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478965497
|
|
JITU MANJHI S/O LT JANGALA MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-002/18
(NAGEDIH)
|
3401017000NRG24200420230059971
|
21/04/2023
|
DUBRAJ BEDIA
|
3401017WL003190
|
DUBRAJ BEDIA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478965498
|
|
DUVRAJ MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-002/231
(NAGEDIH)
|
3401017000NRG24200420230059973
|
21/04/2023
|
AJAY BEDIYA
|
3401017WL003190
|
AJAY BEDIYA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478965499
|
|
AJAY BEDIYA W/O-DURYODHAN BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-002/234
(NAGEDIH)
|
3401017000NRG24200420230059974
|
21/04/2023
|
SARITA DEVI
|
3401017WL003190
|
SARITA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478965500
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-002/378
(NAGEDIH)
|
3401017000NRG24200420230059976
|
21/04/2023
|
SANATAN BEDIA
|
3401017WL003190
|
SANATAN BEDIA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478965502
|
|
SANATAN BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-018-002/18
(NAGEDIH)
|
3401017000NRG24200420230059972
|
21/04/2023
|
DULARI DEVI
|
3401017WL003190
|
DULARI DEVI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478965495
|
|
DULARI DEVI
|
IDBI BANK(607095)
|
|
8
|
SILLI
|
JH-01-017-018-002/68
(NAGEDIH)
|
3401017000NRG24200420230059977
|
21/04/2023
|
SHIV NARAYAN MANJHI
|
3401017WL003190
|
SHIV NARAYAN MANJHI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478965496
|
|
SHIV NARAYAN BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1824
|
1824
|
|
|
|
|
|
|
|