|
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)
|
3401017000NRG24251120231409794
|
28/11/2023
|
ALOMANI DEVI
|
3401017WL084244
|
ALOMANI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000050054
|
|
ALOMANI DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-018-001/323
(NAGEDIH)
|
3401017000NRG24281120231424914
|
28/11/2023
|
ALOMANI DEVI
|
3401017WL085192
|
ALOMANI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000050053
|
|
ALOMANI DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-018-002/238
(NAGEDIH)
|
3401017000NRG24251120231409797
|
28/11/2023
|
SUNITA DEVI
|
3401017WL084244
|
SUNITA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000050047
|
|
SUNITA DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-018-002/308
(NAGEDIH)
|
3401017000NRG24251120231409821
|
28/11/2023
|
BALU MANJHI
|
3401017WL084245
|
BALU MANJHI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000050051
|
|
BALU MANJHI
|
()
|
|
5
|
SILLI
|
JH-01-017-018-002/308
(NAGEDIH)
|
3401017000NRG24281120231424977
|
28/11/2023
|
BALU MANJHI
|
3401017WL085194
|
BALU MANJHI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000050050
|
|
BALU MANJHI
|
()
|
|
6
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24251120231409800
|
28/11/2023
|
KANURAM MANJHI
|
3401017WL084244
|
KANURAM MANJHI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000050043
|
|
KANURAM MANJHI
|
()
|
|
7
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24281120231424920
|
28/11/2023
|
KANURAM MANJHI
|
3401017WL085192
|
KANURAM MANJHI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000050044
|
|
KANURAM MANJHI
|
()
|
|
8
|
SILLI
|
JH-01-017-018-002/56
(NAGEDIH)
|
3401017000NRG24281120231424923
|
28/11/2023
|
DURGA BEDIA
|
3401017WL085192
|
DURGA BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000050049
|
|
DURGA BEDIA
|
()
|
|
9
|
SILLI
|
JH-01-017-018-002/56
(NAGEDIH)
|
3401017000NRG24281120231424924
|
28/11/2023
|
DURGA BEDIA
|
3401017WL085192
|
DURGA BEDIA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000050048
|
|
DURGA BEDIA
|
()
|
|
10
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24251120231409826
|
28/11/2023
|
SABNI DEVI
|
3401017WL084245
|
SABNI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000050052
|
|
SABNI DEVI
|
()
|
|
11
|
SILLI
|
JH-01-017-018-003/131
(NAGEDIH)
|
3401017000NRG24281120231424929
|
28/11/2023
|
SANDHYA DEVI
|
3401017WL085192
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000050046
|
|
SANDHYA DEVI
|
()
|
|
12
|
SILLI
|
JH-01-017-018-003/131
(NAGEDIH)
|
3401017000NRG24281120231424930
|
28/11/2023
|
SANDHYA DEVI
|
3401017WL085192
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000050045
|
|
SANDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|