|
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)
|
3401017000NRG24070720230629676
|
11/07/2023
|
BANMALI SINGH GHATWAR
|
3401017WL034414
|
BANMALI SINGH GHATWAR
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507693561
|
|
BANMALI SINGH GHATWAR
|
()
|
|
2
|
SILLI
|
JH-01-017-018-002/11
(NAGEDIH)
|
3401017000NRG24070720230629633
|
11/07/2023
|
SUGAMANI KUMARI
|
3401017WL034413
|
SUGAMANI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693559
|
|
SUGAMANI KUMARI
|
()
|
|
3
|
SILLI
|
JH-01-017-018-002/293
(NAGEDIH)
|
3401017000NRG24070720230629682
|
11/07/2023
|
TARA MANI DEVI
|
3401017WL034414
|
TARA MANI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507693562
|
|
TARA MANI DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-018-003/121
(NAGEDIH)
|
3401017000NRG24070720230629685
|
11/07/2023
|
KALAWATI DEVI
|
3401017WL034414
|
KALAWATI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693564
|
|
KALAWATI DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-018-003/142
(NAGEDIH)
|
3401017000NRG24070720230629686
|
11/07/2023
|
LILAWATI DEVI
|
3401017WL034414
|
LILAWATI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693565
|
|
LILAWATI DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-018-004/30
(NAGEDIH)
|
3401017000NRG24070720230629689
|
11/07/2023
|
SEWATI DEVI
|
3401017WL034414
|
SEWATI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
17/07/2023
|
|
3507693560
|
|
SEWATI DEVI
|
()
|
|
7
|
SILLI
|
JH-01-017-018-004/42
(NAGEDIH)
|
3401017000NRG24110720230657976
|
11/07/2023
|
GEETA DEVI
|
3401017WL036101
|
GEETA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693563
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-018-004/196
(NAGEDIH)
|
3401017000NRG24110720230657975
|
11/07/2023
|
MUKUND MUNDA
|
3401017WL036101
|
MUKUND MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693566
|
|
MRS PALASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-018-001/270
(NAGEDIH)
|
3401017000NRG24070720230629627
|
11/07/2023
|
SANJAY BEDIYA
|
3401017WL034413
|
SANJAY BEDIYA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693568
|
|
SANJAY BEDIYA
|
()
|
|
10
|
SILLI
|
JH-01-017-018-002/223
(NAGEDIH)
|
3401017000NRG24070720230629637
|
11/07/2023
|
KISHUN BEDIYA
|
3401017WL034413
|
KISHUN BEDIYA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693567
|
|
KISHUN BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|