|
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)
|
3401017000NRG24120620230425638
|
12/06/2023
|
MALTI DEVI
|
3401017WL023221
|
MALTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784748103
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
SILLI
|
JH-01-017-018-002/254
(NAGEDIH)
|
3401017000NRG24120620230425640
|
12/06/2023
|
KARAM SINGH
|
3401017WL023221
|
KARAM SINGH
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784748096
|
|
KARAM SINGH, S/O SAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-004/170
(NAGEDIH)
|
3401017000NRG24120620230425642
|
12/06/2023
|
NIL KAMAL MAHTO
|
3401017WL023221
|
NIL KAMAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784748097
|
|
NIL KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-004/180
(NAGEDIH)
|
3401017000NRG24120620230425643
|
12/06/2023
|
KUILU MUNDA
|
3401017WL023221
|
KUILU MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784748095
|
|
KUILU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-004/180
(NAGEDIH)
|
3401017000NRG24120620230425644
|
12/06/2023
|
PRAKASH MUNDA
|
3401017WL023221
|
PRAKASH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784748102
|
|
PRAKASHA MUNDA
|
IDBI BANK(607095)
|
|
6
|
SILLI
|
JH-01-017-018-004/202
(NAGEDIH)
|
3401017000NRG24120620230425668
|
12/06/2023
|
KUMARI CHARU
|
3401017WL023223
|
KUMARI CHARU
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784748101
|
|
KUMARI CHARU D/O-RAJ KISOR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-004/266
(NAGEDIH)
|
3401017000NRG24120620230425645
|
12/06/2023
|
BHIM MUNDA
|
3401017WL023221
|
BHIM MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784748098
|
|
BHIM MUNDA S/O VIDESHI MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-004/268
(NAGEDIH)
|
3401017000NRG24120620230425646
|
12/06/2023
|
JITANI DEVI
|
3401017WL023221
|
JITANI DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784748099
|
|
JITANI DEVI W/O SADHUCHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-004/343
(NAGEDIH)
|
3401017000NRG24120620230425649
|
12/06/2023
|
MANJU DEVI
|
3401017WL023221
|
MANJU DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784748100
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-018-002/284
(NAGEDIH)
|
3401017000NRG24120620230425641
|
12/06/2023
|
RIJHAN DEVI
|
3401017WL023221
|
RIJHAN DEVI
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784748094
|
|
MRS RIJHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-018-004/343
(NAGEDIH)
|
3401017000NRG24120620230425648
|
12/06/2023
|
PRADEEP KUMAR MAHTO
|
3401017WL023221
|
PRADEEP KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784748093
|
|
PRADIP KUMAR MAHTO S/O-SHRI RAJENDRA KU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|