|
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-01-017-009-001/24
(GODADIH)
|
3401017000NRG24310520230334867
|
03/06/2023
|
PHOOL SINGH BEDIA
|
3401017WL018210
|
PHOOL SINGH BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340928184
|
|
FUL SINGH BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-001/33
(GODADIH)
|
3401017000NRG24310520230334868
|
03/06/2023
|
KARMI DEVI
|
3401017WL018210
|
KARMI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340928183
|
|
KARMI DEVI W/O-JAHLU BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-009-005/151
(GODADIH)
|
3401017000NRG24010620230341885
|
03/06/2023
|
BASHUDEV MANDAL
|
3401017WL018588
|
BASHUDEV MANDAL
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340928186
|
|
BASUDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SILLI
|
JH-01-017-009-005/184
(GODADIH)
|
3401017000NRG24310520230334877
|
03/06/2023
|
SITA DEVI
|
3401017WL018211
|
SITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340928185
|
|
SITA DEVI W/O SHIV PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-009-005/479
(GODADIH)
|
3401017000NRG24310520230334871
|
03/06/2023
|
RUP SINGH MUNDA
|
3401017WL018210
|
RUP SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340928188
|
|
RUPSINGH MUNDA S/O GOVERDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-009-002/509
(GODADIH)
|
3401017000NRG24310520230334869
|
03/06/2023
|
BASANT SINGH MUNDA
|
3401017WL018210
|
BASANT SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340928187
|
|
BASNT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-009-005/151
(GODADIH)
|
3401017000NRG24010620230341886
|
03/06/2023
|
BHADU DEVI
|
3401017WL018588
|
BHADU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340928182
|
|
BHADU DEVI WO BASUDEV MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|