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-01-017-018-002/109 (NAGEDIH)
|
3401017000NRG24Z040720230610309
|
04/07/2023
|
BANMALI SINGH GHATWAR
|
3401017WL033232
|
BANMALI SINGH GHATWAR
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
05/07/2023
|
|
S92173137
|
|
BANMALI SINGH GHATWAR
|
()
|
2
|
SILLI
|
JH-01-017-018-002/293 (NAGEDIH)
|
3401017000NRG24Z040720230610315
|
04/07/2023
|
TARA MANI DEVI
|
3401017WL033232
|
TARA MANI DEVI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
05/07/2023
|
|
S92173137
|
|
TARA MANI DEVI
|
()
|
3
|
SILLI
|
JH-01-017-018-002/370 (NAGEDIH)
|
3401017000NRG24Z040720230610368
|
04/07/2023
|
REKHA DEVI
|
3401017WL033234
|
REKHA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/07/2023
|
|
S92173137
|
|
REKHA DEVI
|
()
|
4
|
SILLI
|
JH-01-017-018-003/121 (NAGEDIH)
|
3401017000NRG24Z040720230610392
|
04/07/2023
|
KALAWATI DEVI
|
3401017WL033236
|
KALAWATI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
05/07/2023
|
|
S92173137
|
|
KALAWATI DEVI
|
()
|
5
|
SILLI
|
JH-01-017-018-003/142 (NAGEDIH)
|
3401017000NRG24Z040720230610393
|
04/07/2023
|
LILAWATI DEVI
|
3401017WL033236
|
LILAWATI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
05/07/2023
|
|
S92173137
|
|
LILAWATI DEVI
|
()
|
6
|
SILLI
|
JH-01-017-018-004/268 (NAGEDIH)
|
3401017000NRG24Z040720230610377
|
04/07/2023
|
SADHU CHARAN MAHTO
|
3401017WL033234
|
SADHU CHARAN MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/07/2023
|
|
S92173137
|
|
SADHU CHARAN MAHTO
|
()
|
7
|
SILLI
|
JH-01-017-018-004/30 (NAGEDIH)
|
3401017000NRG24Z040720230610320
|
04/07/2023
|
SEWATI DEVI
|
3401017WL033232
|
SEWATI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
05/07/2023
|
|
S92173137
|
|
SEWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-018-004/196 (NAGEDIH)
|
3401017000NRG24Z040720230610374
|
04/07/2023
|
MUKUND MUNDA
|
3401017WL033234
|
MUKUND MUNDA
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
05/07/2023
|
|
S92173137
|
|
MUKUND MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-018-001/270 (NAGEDIH)
|
3401017000NRG24Z040720230610264
|
04/07/2023
|
SANJAY BEDIYA
|
3401017WL033230
|
SANJAY BEDIYA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
05/07/2023
|
|
S92173137
|
|
SANJAY BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|