|
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)
|
3401017000NRG24251020231273766
|
25/10/2023
|
Punam Kumari
|
3401017WL075143
|
Punam Kumari
|
00048
|
BKID0004704
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960861383
|
|
Punam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-001/323
(NAGEDIH)
|
3401017000NRG24241020231270978
|
25/10/2023
|
ALOMANI DEVI
|
3401017WL075060
|
ALOMANI DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960861385
|
|
ALOMANI DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-018-002/308
(NAGEDIH)
|
3401017000NRG24251020231273765
|
25/10/2023
|
BALU MANJHI
|
3401017WL075143
|
BALU MANJHI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960861384
|
|
BALU MANJHI
|
()
|
|
4
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24251020231273755
|
25/10/2023
|
SABNI DEVI
|
3401017WL075142
|
SABNI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960861386
|
|
SABNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|