|
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)
|
3401017000NRG24101020231208522
|
10/10/2023
|
MEGHNATH SINGH MUNDA
|
3401017WL071254
|
MEGHNATH SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340487202
|
|
MEGHNATH SINGH MUNDA S/O-MOHAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-018-002/175
(NAGEDIH)
|
3401017000NRG24101020231208524
|
10/10/2023
|
BIJLI DEVI
|
3401017WL071254
|
BIJLI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340487204
|
|
BIJALI DEVI W/O-VIRASINH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-002/221
(NAGEDIH)
|
3401017000NRG24101020231208525
|
10/10/2023
|
LAKHAN MANJHI
|
3401017WL071254
|
LAKHAN MANJHI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
10/11/2023
|
|
7340487203
|
|
LAKHAN MANJHI S/O GHASIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-002/238
(NAGEDIH)
|
3401017000NRG24101020231208527
|
10/10/2023
|
SUNITA KUMARI
|
3401017WL071254
|
SUNITA KUMARI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340487201
|
|
SUNITA KUMARI D/O-SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-002/3
(NAGEDIH)
|
3401017000NRG24101020231208529
|
10/10/2023
|
PRIYAWATI DEVI
|
3401017WL071254
|
PRIYAWATI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340487205
|
|
PRIYAVATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-002/3
(NAGEDIH)
|
3401017000NRG24101020231208528
|
10/10/2023
|
SUNDAR GOPAL BEDIA
|
3401017WL071254
|
SUNDAR GOPAL BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340487200
|
|
SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-002/95
(NAGEDIH)
|
3401017000NRG24101020231208531
|
10/10/2023
|
ANTURAM BEDIYA
|
3401017WL071254
|
ANTURAM BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340487206
|
|
ANTURAM MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-018-001/24
(NAGEDIH)
|
3401017000NRG24101020231208520
|
10/10/2023
|
UMACHARAN BARAIK
|
3401017WL071254
|
UMACHARAN BARAIK
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340487198
|
|
UMA CHARAN BARAIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-018-001/25
(NAGEDIH)
|
3401017000NRG24101020231208521
|
10/10/2023
|
GIRIGOVARDHAN BARAIK
|
3401017WL071254
|
GIRIGOVARDHAN BARAIK
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340487199
|
|
GIRIGOBARDHAN BARAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-018-002/335
(NAGEDIH)
|
3401017000NRG24101020231208530
|
10/10/2023
|
SIMTALA DEVI
|
3401017WL071254
|
SIMTALA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7340487207
|
|
SIMTALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|