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-01-017-018-001/323 (NAGEDIH)
|
3401017000NRG24221120231400268
|
22/11/2023
|
ALOMANI DEVI
|
3401017WL083535
|
ALOMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004475780
|
|
ALOMANI DEVI
|
()
|
2
|
SILLI
|
JH-01-017-018-002/238 (NAGEDIH)
|
3401017000NRG24221120231400273
|
22/11/2023
|
SUNITA DEVI
|
3401017WL083535
|
SUNITA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004475781
|
|
SUNITA DEVI
|
()
|
3
|
SILLI
|
JH-01-017-018-002/308 (NAGEDIH)
|
3401017000NRG24221120231400313
|
22/11/2023
|
BALU MANJHI
|
3401017WL083536
|
BALU MANJHI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004475776
|
|
BALU MANJHI
|
()
|
4
|
SILLI
|
JH-01-017-018-002/329 (NAGEDIH)
|
3401017000NRG24221120231400279
|
22/11/2023
|
KANURAM MANJHI
|
3401017WL083535
|
KANURAM MANJHI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004475778
|
|
KANURAM MANJHI
|
()
|
5
|
SILLI
|
JH-01-017-018-002/56 (NAGEDIH)
|
3401017000NRG24221120231400336
|
22/11/2023
|
DURGA BEDIA
|
3401017WL083537
|
DURGA BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004475777
|
|
DURGA BEDIA
|
()
|
6
|
SILLI
|
JH-01-017-018-002/95 (NAGEDIH)
|
3401017000NRG24221120231400285
|
22/11/2023
|
SABNI DEVI
|
3401017WL083535
|
SABNI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004475782
|
|
SABNI DEVI
|
()
|
7
|
SILLI
|
JH-01-017-018-003/131 (NAGEDIH)
|
3401017000NRG24221120231400319
|
22/11/2023
|
SANDHYA DEVI
|
3401017WL083536
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004475779
|
|
SANDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|