|
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-01-017-018-001/328
(NAGEDIH)
|
3401017000NRG24110420230008616
|
12/04/2023
|
SOBHA KUMARI
|
3401017WL000526
|
SOBHA KUMARI
|
00048
|
BKID0004897
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477833648
|
|
SOBHA KUMARI D/O PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-001/327
(NAGEDIH)
|
3401017000NRG24110420230008615
|
12/04/2023
|
SANDHYA DEVI
|
3401017WL000526
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477833651
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-001/63
(NAGEDIH)
|
3401017000NRG24110420230008617
|
12/04/2023
|
HARELAL KARMALI
|
3401017WL000526
|
HARELAL KARMALI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477833652
|
|
VASANA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-001/66
(NAGEDIH)
|
3401017000NRG24110420230008618
|
12/04/2023
|
SANKA DEVI
|
3401017WL000526
|
SANKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477833650
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-002/22
(NAGEDIH)
|
3401017000NRG24110420230008619
|
12/04/2023
|
BHONDU BEDIYA
|
3401017WL000526
|
BHONDU BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477833654
|
|
BHONDU BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-004/285
(NAGEDIH)
|
3401017000NRG24110420230008621
|
12/04/2023
|
JANAK SINGH MUNDA
|
3401017WL000526
|
JANAK SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477833649
|
|
JANAK SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-004/86
(NAGEDIH)
|
3401017000NRG24110420230007976
|
12/04/2023
|
SANGITA DEVI
|
3401017WL000488
|
SANGITA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477833653
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-018-001/269
(NAGEDIH)
|
3401017000NRG24110420230007972
|
12/04/2023
|
SUKHDEV MANJHI
|
3401017WL000488
|
SUKHDEV MANJHI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1477833644
|
|
SUKHDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SILLI
|
JH-01-017-018-002/22
(NAGEDIH)
|
3401017000NRG24110420230008620
|
12/04/2023
|
MANJU DEVI
|
3401017WL000526
|
MANJU DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477833645
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-018-001/2
(NAGEDIH)
|
3401017000NRG24110420230007971
|
12/04/2023
|
SHRIDHAR BEDIYA
|
3401017WL000488
|
SHRIDHAR BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477833647
|
|
SHRIDHAR BEDIYA S/O KAIND BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-018-001/271
(NAGEDIH)
|
3401017000NRG24110420230007974
|
12/04/2023
|
RAJ KUMAR BEDIYA
|
3401017WL000488
|
RAJ KUMAR BEDIYA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477833646
|
|
RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|