|
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
|
NIMDEEH
|
JH-09-004-011-004/335
(GORDIH)
|
3409004011NRG25Z040520240063128
|
04/05/2024
|
LAXMAN SINGH
|
3409004011WL003632
|
LAXMAN SINGH
|
00045
|
BARB0CHAJHA
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NIMDEEH
|
JH-09-004-011-004/10
(GORDIH)
|
3409004011NRG25Z040520240063126
|
04/05/2024
|
PUSHPA PRAMANIK
|
3409004011WL003632
|
PUSHPA PRAMANIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
PUSHPA PRAMANIK W/O-DURYODHAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
3
|
NIMDEEH
|
JH-09-004-011-004/128
(GORDIH)
|
3409004011NRG25Z040520240063127
|
04/05/2024
|
GADADHAR SINGH
|
3409004011WL003632
|
GADADHAR SINGH
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
GODADHAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NIMDEEH
|
JH-09-004-011-004/345
(GORDIH)
|
3409004011NRG25Z040520240063129
|
04/05/2024
|
BABBITA BALA GORAI
|
3409004011WL003632
|
BABBITA BALA GORAI
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
BABITA BALA GORAI
|
BANK OF INDIA(508505)
|
|
5
|
NIMDEEH
|
JH-09-004-011-004/460
(GORDIH)
|
3409004011NRG25Z040520240063130
|
04/05/2024
|
RADHIKA SINGH
|
3409004011WL003632
|
RADHIKA SINGH
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
RADHIKA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NIMDEEH
|
JH-09-004-011-004/47
(GORDIH)
|
3409004011NRG25Z040520240063131
|
04/05/2024
|
SHIV SHANKAR SINGH
|
3409004011WL003632
|
SHIV SHANKAR SINGH
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SHIV SHANKAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
NIMDEEH
|
JH-09-004-011-004/496
(GORDIH)
|
3409004011NRG25Z040520240063132
|
04/05/2024
|
SABITA SINGH
|
3409004011WL003632
|
SABITA SINGH
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SABITA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
NIMDEEH
|
JH-09-004-011-004/500
(GORDIH)
|
3409004011NRG25Z040520240063133
|
04/05/2024
|
NANDALAL PRAMANIK
|
3409004011WL003632
|
NANDALAL PRAMANIK
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
NANDALAL PRAMANIK S/O-KRISHNA PRAMANIK
|
BANK OF INDIA(508505)
|
|
9
|
NIMDEEH
|
JH-09-004-011-004/7
(GORDIH)
|
3409004011NRG25Z040520240063134
|
04/05/2024
|
RAMESH SINGH MUNDA
|
3409004011WL003632
|
RAMESH SINGH MUNDA
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
RAMESH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
NIMDEEH
|
JH-09-004-011-004/71
(GORDIH)
|
3409004011NRG25Z040520240063135
|
04/05/2024
|
HARI RAM SINGH
|
3409004011WL003632
|
HARI RAM SINGH
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
HARI RAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
NIMDEEH
|
JH-09-004-011-004/96
(GORDIH)
|
3409004011NRG25Z040520240063136
|
04/05/2024
|
BUDHESWAR SINGH
|
3409004011WL003632
|
BUDHESWAR SINGH
|
00048
|
BKID0004525
|
162
|
162
|
Processed
|
05/05/2024
|
|
S22955747
|
|
BUDHESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|