|
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)
|
3401017000NRG24141120231371850
|
14/11/2023
|
ALOMANI DEVI
|
3401017WL081467
|
ALOMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991057221
|
|
ALOMANI DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-018-002/238
(NAGEDIH)
|
3401017000NRG24141120231371853
|
14/11/2023
|
SUNITA DEVI
|
3401017WL081467
|
SUNITA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991057222
|
|
SUNITA DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-018-002/308
(NAGEDIH)
|
3401017000NRG24141120231371880
|
14/11/2023
|
BALU MANJHI
|
3401017WL081469
|
BALU MANJHI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991057223
|
|
BALU MANJHI
|
()
|
|
4
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24141120231371858
|
14/11/2023
|
KANURAM MANJHI
|
3401017WL081467
|
KANURAM MANJHI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991057219
|
|
KANURAM MANJHI
|
()
|
|
5
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24141120231371862
|
14/11/2023
|
SABNI DEVI
|
3401017WL081467
|
SABNI DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991057224
|
|
SABNI DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-018-003/131
(NAGEDIH)
|
3401017000NRG24141120231371901
|
14/11/2023
|
SANDHYA DEVI
|
3401017WL081471
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991057220
|
|
SANDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|