|
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-01-017-018-002/391
(NAGEDIH)
|
3401017000NRG24Z301020231303297
|
30/10/2023
|
Punam Kumari
|
3401017WL076937
|
Punam Kumari
|
00048
|
BKID0004704
|
81
|
81
|
Processed
|
31/10/2023
|
|
S96838190
|
|
Punam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-001/323
(NAGEDIH)
|
3401017000NRG24Z301020231303305
|
30/10/2023
|
ALOMANI DEVI
|
3401017WL076938
|
ALOMANI DEVI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
31/10/2023
|
|
S96838190
|
|
ALOMANI DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-018-002/238
(NAGEDIH)
|
3401017000NRG24Z301020231303258
|
30/10/2023
|
SUNITA DEVI
|
3401017WL076936
|
SUNITA DEVI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
31/10/2023
|
|
S96838190
|
|
SUNITA DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-018-002/238
(NAGEDIH)
|
3401017000NRG24Z301020231303260
|
30/10/2023
|
SUNITA DEVI
|
3401017WL076936
|
SUNITA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96838190
|
|
SUNITA DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-018-002/308
(NAGEDIH)
|
3401017000NRG24Z301020231303292
|
30/10/2023
|
BALU MANJHI
|
3401017WL076937
|
BALU MANJHI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
31/10/2023
|
|
S96838190
|
|
BALU MANJHI
|
()
|
|
6
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24Z301020231303282
|
30/10/2023
|
SABNI DEVI
|
3401017WL076936
|
SABNI DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
31/10/2023
|
|
S96838190
|
|
SABNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|