|
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-01-017-018-001/323
(NAGEDIH)
|
3401017000NRG24Z251120231409805
|
28/11/2023
|
ALOMANI DEVI
|
3401017WL084244
|
ALOMANI DEVI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
29/11/2023
|
|
S15455297
|
|
ALOMANI DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-018-001/323
(NAGEDIH)
|
3401017000NRG24Z281120231424937
|
28/11/2023
|
ALOMANI DEVI
|
3401017WL085192
|
ALOMANI DEVI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
29/11/2023
|
|
S15455297
|
|
ALOMANI DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-018-002/238
(NAGEDIH)
|
3401017000NRG24Z251120231409808
|
28/11/2023
|
SUNITA DEVI
|
3401017WL084244
|
SUNITA DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
29/11/2023
|
|
S15455297
|
|
SUNITA DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-018-002/308
(NAGEDIH)
|
3401017000NRG24Z251120231409835
|
28/11/2023
|
BALU MANJHI
|
3401017WL084245
|
BALU MANJHI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
29/11/2023
|
|
S15455297
|
|
BALU MANJHI
|
()
|
|
5
|
SILLI
|
JH-01-017-018-002/308
(NAGEDIH)
|
3401017000NRG24Z281120231424979
|
28/11/2023
|
BALU MANJHI
|
3401017WL085194
|
BALU MANJHI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
29/11/2023
|
|
S15455297
|
|
BALU MANJHI
|
()
|
|
6
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24Z251120231409811
|
28/11/2023
|
KANURAM MANJHI
|
3401017WL084244
|
KANURAM MANJHI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
29/11/2023
|
|
S15455297
|
|
KANURAM MANJHI
|
()
|
|
7
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24Z281120231424943
|
28/11/2023
|
KANURAM MANJHI
|
3401017WL085192
|
KANURAM MANJHI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
29/11/2023
|
|
S15455297
|
|
KANURAM MANJHI
|
()
|
|
8
|
SILLI
|
JH-01-017-018-002/56
(NAGEDIH)
|
3401017000NRG24Z281120231424946
|
28/11/2023
|
DURGA BEDIA
|
3401017WL085192
|
DURGA BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
DURGA BEDIA
|
()
|
|
9
|
SILLI
|
JH-01-017-018-002/56
(NAGEDIH)
|
3401017000NRG24Z281120231424947
|
28/11/2023
|
DURGA BEDIA
|
3401017WL085192
|
DURGA BEDIA
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
29/11/2023
|
|
S15455297
|
|
DURGA BEDIA
|
()
|
|
10
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24Z251120231409840
|
28/11/2023
|
SABNI DEVI
|
3401017WL084245
|
SABNI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
29/11/2023
|
|
S15455297
|
|
SABNI DEVI
|
()
|
|
11
|
SILLI
|
JH-01-017-018-003/131
(NAGEDIH)
|
3401017000NRG24Z281120231424952
|
28/11/2023
|
SANDHYA DEVI
|
3401017WL085192
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
29/11/2023
|
|
S15455297
|
|
SANDHYA DEVI
|
()
|
|
12
|
SILLI
|
JH-01-017-018-003/131
(NAGEDIH)
|
3401017000NRG24Z281120231424953
|
28/11/2023
|
SANDHYA DEVI
|
3401017WL085192
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
29/11/2023
|
|
S15455297
|
|
SANDHYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|