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-01-017-007-001/362 (BISARIYA)
|
3401017000NRG24Z201020231265769
|
21/10/2023
|
Champs devi
|
3401017WL074858
|
Champs devi
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
22/10/2023
|
|
S17740628
|
|
Champs devi
|
()
|
2
|
SILLI
|
JH-01-017-007-001/649 (BISARIYA)
|
3401017000NRG24Z201020231265771
|
21/10/2023
|
SABITA DEVI
|
3401017WL074858
|
SABITA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
22/10/2023
|
|
S17740628
|
|
SABITA DEVI
|
()
|
3
|
SILLI
|
JH-01-017-007-002/144 (BISARIYA)
|
3401017000NRG24Z201020231260859
|
21/10/2023
|
NAGAR SINGH MUNDA
|
3401017WL074572
|
NAGAR SINGH MUNDA
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/10/2023
|
|
S17740628
|
|
NAGAR SINGH MUNDA
|
()
|
4
|
SILLI
|
JH-01-017-007-002/587 (BISARIYA)
|
3401017000NRG24Z201020231260891
|
21/10/2023
|
REWTI DEVI
|
3401017WL074575
|
REWTI DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
22/10/2023
|
|
S17740628
|
|
REWTI DEVI
|
()
|
5
|
SILLI
|
JH-01-017-007-002/589 (BISARIYA)
|
3401017000NRG24Z201020231260892
|
21/10/2023
|
GIRI BALA DEVI
|
3401017WL074575
|
GIRI BALA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
22/10/2023
|
|
S17740628
|
|
GIRI BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378
|
378
|
|
|
|
|
|
|
|