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-01-017-007-001/496 (BISARIYA)
|
3401017000NRG24080920231031737
|
09/09/2023
|
SHARMA DEVI
|
3401017WL059955
|
SHARMA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810684639
|
|
SHARMA DEVI
|
()
|
2
|
SILLI
|
JH-01-017-007-001/724 (BISARIYA)
|
3401017000NRG24080920231031771
|
09/09/2023
|
TARU DEVI
|
3401017WL059956
|
TARU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810684637
|
|
TARU DEVI
|
()
|
3
|
SILLI
|
JH-01-017-007-002/157 (BISARIYA)
|
3401017000NRG24080920231031740
|
09/09/2023
|
REVTI DEVI
|
3401017WL059955
|
REVTI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810684640
|
|
REVTI DEVI
|
()
|
4
|
SILLI
|
JH-01-017-007-002/589 (BISARIYA)
|
3401017000NRG24080920231031742
|
09/09/2023
|
GIRI BALA DEVI
|
3401017WL059955
|
GIRI BALA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810684638
|
|
GIRI BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|