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-01-017-007-002/157 (BISARIYA)
|
3401017000NRG24Z081220231459250
|
09/12/2023
|
REVTI DEVI
|
3401017WL087443
|
REVTI DEVI
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
11/12/2023
|
|
S83485794
|
|
REVTI DEVI
|
()
|
2
|
SILLI
|
JH-01-017-007-002/587 (BISARIYA)
|
3401017000NRG24Z081220231459256
|
09/12/2023
|
REWTI DEVI
|
3401017WL087443
|
REWTI DEVI
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
11/12/2023
|
|
S83485794
|
|
REWTI DEVI
|
()
|
3
|
SILLI
|
JH-01-017-007-002/589 (BISARIYA)
|
3401017000NRG24Z081220231459257
|
09/12/2023
|
GIRI BALA DEVI
|
3401017WL087443
|
GIRI BALA DEVI
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
11/12/2023
|
|
S83485794
|
|
GIRI BALA DEVI
|
()
|
4
|
SILLI
|
JH-01-017-010-003/598 (HAKEDAG)
|
3401017000NRG24Z051220231448486
|
09/12/2023
|
Sudhir Mahto
|
3401017WL086685
|
Sudhir Mahto
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
11/12/2023
|
|
S83485794
|
|
Sudhir Mahto
|
()
|
5
|
SILLI
|
JH-01-017-010-003/599 (HAKEDAG)
|
3401017000NRG24Z051220231448487
|
09/12/2023
|
FAGANI KUMARI
|
3401017WL086685
|
FAGANI KUMARI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
11/12/2023
|
|
S83485794
|
|
FAGANI KUMARI
|
()
|
6
|
SILLI
|
JH-01-017-010-003/600 (HAKEDAG)
|
3401017000NRG24Z051220231448488
|
09/12/2023
|
DHANESHWAR BEDIYA
|
3401017WL086685
|
DHANESHWAR BEDIYA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
11/12/2023
|
|
S83485794
|
|
DHANESHWAR BEDIYA
|
()
|
7
|
SILLI
|
JH-01-017-010-003/602 (HAKEDAG)
|
3401017000NRG24Z051220231448489
|
09/12/2023
|
LAKHIA KAMAR
|
3401017WL086685
|
LAKHIA KAMAR
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
11/12/2023
|
|
S83485794
|
|
LAKHIA KAMAR
|
()
|
8
|
SILLI
|
JH-01-017-010-003/604 (HAKEDAG)
|
3401017000NRG24Z051220231448490
|
09/12/2023
|
Rajesh Karmali
|
3401017WL086685
|
Rajesh Karmali
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
11/12/2023
|
|
S83485794
|
|
Rajesh Karmali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|