|
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)
|
3401017000NRG24Z141120231371865
|
14/11/2023
|
ALOMANI DEVI
|
3401017WL081467
|
ALOMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47318896
|
|
ALOMANI DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-018-002/238
(NAGEDIH)
|
3401017000NRG24Z141120231371868
|
14/11/2023
|
SUNITA DEVI
|
3401017WL081467
|
SUNITA DEVI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
15/11/2023
|
|
S47318896
|
|
SUNITA DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-018-002/308
(NAGEDIH)
|
3401017000NRG24Z141120231371885
|
14/11/2023
|
BALU MANJHI
|
3401017WL081469
|
BALU MANJHI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
15/11/2023
|
|
S47318896
|
|
BALU MANJHI
|
()
|
|
4
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24Z141120231371873
|
14/11/2023
|
KANURAM MANJHI
|
3401017WL081467
|
KANURAM MANJHI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
15/11/2023
|
|
S47318896
|
|
KANURAM MANJHI
|
()
|
|
5
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24Z141120231371877
|
14/11/2023
|
SABNI DEVI
|
3401017WL081467
|
SABNI DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
15/11/2023
|
|
S47318896
|
|
SABNI DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-018-003/131
(NAGEDIH)
|
3401017000NRG24Z141120231371910
|
14/11/2023
|
SANDHYA DEVI
|
3401017WL081471
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
15/11/2023
|
|
S47318896
|
|
SANDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|