|
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)
|
3401017000NRG24Z180620230487052
|
19/06/2023
|
BANMALI SINGH GHATWAR
|
3401017WL026578
|
BANMALI SINGH GHATWAR
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S7595208
|
|
BANMALI SINGH GHATWAR
|
()
|
|
2
|
SILLI
|
JH-01-017-018-002/11
(NAGEDIH)
|
3401017000NRG24Z180620230487001
|
19/06/2023
|
SUGAMANI KUMARI
|
3401017WL026576
|
SUGAMANI KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
SUGAMANI KUMARI
|
()
|
|
3
|
SILLI
|
JH-01-017-018-002/234
(NAGEDIH)
|
3401017000NRG24Z180620230487005
|
19/06/2023
|
PRAN CHANDRA MANJHI
|
3401017WL026576
|
PRAN CHANDRA MANJHI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
PRAN CHANDRA MANJHI
|
()
|
|
4
|
SILLI
|
JH-01-017-018-002/308
(NAGEDIH)
|
3401017000NRG24Z180620230487033
|
19/06/2023
|
BALU MANJHI
|
3401017WL026577
|
BALU MANJHI
|
00048
|
BKID0004953
|
135
|
135
|
Processed
|
20/06/2023
|
|
S7595208
|
|
BALU MANJHI
|
()
|
|
5
|
SILLI
|
JH-01-017-018-004/268
(NAGEDIH)
|
3401017000NRG24Z180620230487061
|
19/06/2023
|
SADHU CHARAN MAHTO
|
3401017WL026578
|
SADHU CHARAN MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S7595208
|
|
SADHU CHARAN MAHTO
|
()
|
|
6
|
SILLI
|
JH-01-017-018-004/30
(NAGEDIH)
|
3401017000NRG24Z180620230487063
|
19/06/2023
|
SEWATI DEVI
|
3401017WL026578
|
SEWATI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
SEWATI DEVI
|
()
|
|
7
|
SILLI
|
JH-01-017-018-004/85
(NAGEDIH)
|
3401017000NRG24Z180620230487067
|
19/06/2023
|
JANKI DEVI
|
3401017WL026578
|
JANKI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S7595208
|
|
JANKI DEVI
|
()
|
|
8
|
SILLI
|
JH-01-017-018-004/85
(NAGEDIH)
|
3401017000NRG24Z180620230487066
|
19/06/2023
|
SHYAMPAD MAHTO
|
3401017WL026578
|
SHYAMPAD MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S7595208
|
|
SHYAMPAD MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-018-001/270
(NAGEDIH)
|
3401017000NRG24Z180620230486995
|
19/06/2023
|
SANJAY BEDIYA
|
3401017WL026576
|
SANJAY BEDIYA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
20/06/2023
|
|
S7595208
|
|
SANJAY BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|