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-01-017-018-002/109 (NAGEDIH)
|
3401017000NRG24270620230562272
|
28/06/2023
|
BANMALI SINGH GHATWAR
|
3401017WL030614
|
BANMALI SINGH GHATWAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063842313
|
|
BANMALI SINGH GHATWAR
|
()
|
2
|
SILLI
|
JH-01-017-018-002/370 (NAGEDIH)
|
3401017000NRG24270620230562276
|
28/06/2023
|
REKHA DEVI
|
3401017WL030614
|
REKHA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063842311
|
|
REKHA DEVI
|
()
|
3
|
SILLI
|
JH-01-017-018-002/51 (NAGEDIH)
|
3401017000NRG24260620230551846
|
28/06/2023
|
SARLA DEVI
|
3401017WL029911
|
SARLA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063842315
|
|
SARLA DEVI
|
()
|
4
|
SILLI
|
JH-01-017-018-004/268 (NAGEDIH)
|
3401017000NRG24270620230562281
|
28/06/2023
|
SADHU CHARAN MAHTO
|
3401017WL030614
|
SADHU CHARAN MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063842312
|
|
SADHU CHARAN MAHTO
|
()
|
5
|
SILLI
|
JH-01-017-018-004/69 (NAGEDIH)
|
3401017000NRG24270620230562284
|
28/06/2023
|
GANJU LOHRA
|
3401017WL030614
|
GANJU LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3063842314
|
|
GANJU LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|