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-01-017-018-002/391 (NAGEDIH)
|
3401017000NRG24091020231196699
|
09/10/2023
|
Punam Kumari
|
3401017WL070510
|
Punam Kumari
|
00048
|
BKID0004704
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341622182
|
|
Punam Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-003/131 (NAGEDIH)
|
3401017000NRG24091020231196645
|
09/10/2023
|
SANDHYA DEVI
|
3401017WL070509
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341622183
|
|
SANDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-018-001/270 (NAGEDIH)
|
3401017000NRG24091020231196620
|
09/10/2023
|
SANJAY BEDIYA
|
3401017WL070509
|
SANJAY BEDIYA
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
10/11/2023
|
|
7341622181
|
|
SANJAY BEDIYA
|
()
|
4
|
SILLI
|
JH-01-017-018-002/223 (NAGEDIH)
|
3401017000NRG24091020231196697
|
09/10/2023
|
KISHUN BEDIYA
|
3401017WL070510
|
KISHUN BEDIYA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
10/11/2023
|
|
7341622184
|
|
KISHUN BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1368
|
1368
|
|
|
|
|
|
|
|