|
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)
|
3401017000NRG24301020231303290
|
30/10/2023
|
Punam Kumari
|
3401017WL076937
|
Punam Kumari
|
00048
|
BKID0004704
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968456773
|
|
Punam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-001/323
(NAGEDIH)
|
3401017000NRG24301020231303299
|
30/10/2023
|
ALOMANI DEVI
|
3401017WL076938
|
ALOMANI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968456775
|
|
ALOMANI DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-018-002/238
(NAGEDIH)
|
3401017000NRG24301020231303223
|
30/10/2023
|
SUNITA DEVI
|
3401017WL076936
|
SUNITA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968456777
|
|
SUNITA DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-018-002/238
(NAGEDIH)
|
3401017000NRG24301020231303225
|
30/10/2023
|
SUNITA DEVI
|
3401017WL076936
|
SUNITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968456776
|
|
SUNITA DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-018-002/308
(NAGEDIH)
|
3401017000NRG24301020231303285
|
30/10/2023
|
BALU MANJHI
|
3401017WL076937
|
BALU MANJHI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968456774
|
|
BALU MANJHI
|
()
|
|
6
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24301020231303247
|
30/10/2023
|
SABNI DEVI
|
3401017WL076936
|
SABNI DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968456778
|
|
SABNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|