|
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-01-017-008-003/126
(DOBADU)
|
3401017000NRG24Z010720230576915
|
01/07/2023
|
ANJANA DEVI
|
3401017WL031435
|
ANJANA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43085153
|
|
ANJANA DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-008-003/235
(DOBADU)
|
3401017000NRG24Z010720230576976
|
01/07/2023
|
TIJAN DEVI
|
3401017WL031438
|
TIJAN DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43085153
|
|
TIJAN DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-008-003/273
(DOBADU)
|
3401017000NRG24Z010720230576977
|
01/07/2023
|
SANJAY ORAON
|
3401017WL031438
|
SANJAY ORAON
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43085153
|
|
SANJAY ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-008-001/1358
(DOBADU)
|
3401017000NRG24Z010720230577166
|
01/07/2023
|
BINDU DEVI
|
3401017WL031449
|
BINDU DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43085153
|
|
BINDU DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-008-003/205
(DOBADU)
|
3401017000NRG24Z010720230577041
|
01/07/2023
|
GAJENDRA MAHTO
|
3401017WL031445
|
GAJENDRA MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43085153
|
|
GAJENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-008-002/205
(DOBADU)
|
3401017000NRG24Z010720230576970
|
01/07/2023
|
YAMUNA DEVI
|
3401017WL031438
|
YAMUNA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
03/07/2023
|
|
S43085153
|
|
YAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|