|
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-01-017-009-005/149
(GODADIH)
|
3401017000NRG24100520230182394
|
11/05/2023
|
RAM PRASAD AHAIR
|
3401017WL009724
|
RAM PRASAD AHAIR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637234616
|
|
RAM PRASAD AHIR
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-005/184
(GODADIH)
|
3401017000NRG24100520230182395
|
11/05/2023
|
SHIV PRASAD MANDAL
|
3401017WL009724
|
SHIV PRASAD MANDAL
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637234612
|
|
SHIV PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-009-005/39
(GODADIH)
|
3401017000NRG24100520230182396
|
11/05/2023
|
LAKHINDRA MUNDA
|
3401017WL009724
|
LAKHINDRA MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637234615
|
|
LAKHIND MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-009-005/43
(GODADIH)
|
3401017000NRG24100520230182399
|
11/05/2023
|
MANJURA DEVI
|
3401017WL009724
|
MANJURA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637234618
|
|
MANJUDA DEVI W/O-RAMESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-005/43
(GODADIH)
|
3401017000NRG24100520230182398
|
11/05/2023
|
RAMESHWAR AHIR
|
3401017WL009724
|
RAMESHWAR AHIR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637234613
|
|
RAMESHWAR AHIR
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-009-005/488
(GODADIH)
|
3401017000NRG24100520230182400
|
11/05/2023
|
JITENDRA MANDAL
|
3401017WL009724
|
JITENDRA MANDAL
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637234619
|
|
JITENDRA MANDAL S/O SHIV PRASD MANDAL
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-005/6
(GODADIH)
|
3401017000NRG24100520230182401
|
11/05/2023
|
KRISHNA AHIR
|
3401017WL009724
|
KRISHNA AHIR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637234617
|
|
KRISHNA AHIR
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-009-005/84
(GODADIH)
|
3401017000NRG24100520230182402
|
11/05/2023
|
LALSINGH MUNDA
|
3401017WL009724
|
LALSINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637234614
|
|
LAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|