|
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-01-017-009-005/174
(GODADIH)
|
3401017000NRG24041020231174303
|
04/10/2023
|
UPENDRA NATH MANDAL
|
3401017WL069095
|
UPENDRA NATH MANDAL
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358961782
|
|
UPEN CHANDRA MANDOL S/O PANCHANAN MANDOL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SILLI
|
JH-01-017-009-005/220
(GODADIH)
|
3401017000NRG24041020231174304
|
04/10/2023
|
KAMLESH HAJAM
|
3401017WL069095
|
KAMLESH HAJAM
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358961785
|
|
KAMLESH HAJAM S/O CHHATRU HAJAM
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-009-005/224
(GODADIH)
|
3401017000NRG24041020231174306
|
04/10/2023
|
ALOMANI DEVI
|
3401017WL069095
|
ALOMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358961787
|
|
ALOMANI DEVI W/O LT MITHU AHIR
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-009-005/479
(GODADIH)
|
3401017000NRG24041020231174308
|
04/10/2023
|
RUP SINGH MUNDA
|
3401017WL069095
|
RUP SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358961786
|
|
RUPSINGH MUNDA S/O GOVERDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-005/48
(GODADIH)
|
3401017000NRG24041020231174309
|
04/10/2023
|
THHAKUR DAS MUNDA
|
3401017WL069095
|
THHAKUR DAS MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358961781
|
|
THAKUR DAS MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-009-005/9
(GODADIH)
|
3401017000NRG24041020231174311
|
04/10/2023
|
MO BUDHNI DEVI
|
3401017WL069095
|
MO BUDHNI DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7358961783
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SILLI
|
JH-01-017-009-005/93
(GODADIH)
|
3401017000NRG24041020231174312
|
04/10/2023
|
ALKA DEVI
|
3401017WL069095
|
ALKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358961784
|
|
ALKA DEVI W/O PARESH NATH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|