|
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-01-017-009-005/21
(GODADIH)
|
3401017000NRG24Z130120241564608
|
18/01/2024
|
TILOSHWARI DEVI
|
3401017WL095245
|
TILOSHWARI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
TILESHWARI DEVI W/O-GHUHIRAM AHIR
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-005/212
(GODADIH)
|
3401017000NRG24Z130120241564609
|
18/01/2024
|
MANOJ BARAIK
|
3401017WL095245
|
MANOJ BARAIK
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Manoj Baraik
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SILLI
|
JH-01-017-009-005/29
(GODADIH)
|
3401017000NRG24Z130120241564610
|
18/01/2024
|
CHINTA DEVI
|
3401017WL095245
|
CHINTA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-009-005/39
(GODADIH)
|
3401017000NRG24Z130120241564611
|
18/01/2024
|
LAKHINDRA MUNDA
|
3401017WL095245
|
LAKHINDRA MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
LAKHIND MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-005/40
(GODADIH)
|
3401017000NRG24Z130120241564612
|
18/01/2024
|
SOMA MUNDA
|
3401017WL095245
|
SOMA MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SOMA SINGH MUNDA SO LATE HAZUWA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
SILLI
|
JH-01-017-009-005/479
(GODADIH)
|
3401017000NRG24Z130120241564613
|
18/01/2024
|
RUP SINGH MUNDA
|
3401017WL095245
|
RUP SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
RUPSINGH MUNDA S/O GOVERDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-005/499
(GODADIH)
|
3401017000NRG24Z130120241564614
|
18/01/2024
|
LAKHIMANI DEVI
|
3401017WL095245
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
LAKHHIMANI DEVI W/O-JAGDISH AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-009-005/205
(GODADIH)
|
3401017000NRG24Z130120241564607
|
18/01/2024
|
RAMHBA DEVI
|
3401017WL095245
|
RAMHBA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|