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-01-017-018-002/249 (NAGEDIH)
|
3401017000NRG24Z130620230437684
|
17/06/2023
|
DEONARAYAN MANJHI
|
3401017WL024020
|
DEONARAYAN MANJHI
|
00048
|
BKID0004908
|
108
|
108
|
Processed
|
20/06/2023
|
|
S7595189
|
|
DEONARAYAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-018-002/175 (NAGEDIH)
|
3401017000NRG24Z130620230437673
|
17/06/2023
|
BIJLI DEVI
|
3401017WL024020
|
BIJLI DEVI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
20/06/2023
|
|
S7595189
|
|
BIJLI DEVI
|
()
|
3
|
SILLI
|
JH-01-017-018-002/224 (NAGEDIH)
|
3401017000NRG24Z130620230437896
|
17/06/2023
|
BASHAKHI DEVI
|
3401017WL024025
|
BASHAKHI DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
20/06/2023
|
|
S7595189
|
|
BASHAKHI DEVI
|
()
|
4
|
SILLI
|
JH-01-017-018-002/224 (NAGEDIH)
|
3401017000NRG24Z170620230484814
|
17/06/2023
|
BASHAKHI DEVI
|
3401017WL026426
|
BASHAKHI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S7595189
|
|
BASHAKHI DEVI
|
()
|
5
|
SILLI
|
JH-01-017-018-002/51 (NAGEDIH)
|
3401017000NRG24Z130620230437693
|
17/06/2023
|
SARLA DEVI
|
3401017WL024020
|
SARLA DEVI
|
00048
|
BKID0004953
|
108
|
108
|
Processed
|
20/06/2023
|
|
S7595189
|
|
SARLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|