|
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)
|
3401017000NRG24231120231405070
|
26/11/2023
|
Champs devi
|
3401017WL083907
|
Champs devi
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010660934
|
|
Champs devi
|
()
|
|
2
|
SILLI
|
JH-01-017-007-002/321
(BISARIYA)
|
3401017000NRG24201120231395021
|
26/11/2023
|
BEHALYA DEVI
|
3401017WL083124
|
BEHALYA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010660931
|
|
BEHALYA DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-007-002/587
(BISARIYA)
|
3401017000NRG24201120231395022
|
26/11/2023
|
REWTI DEVI
|
3401017WL083124
|
REWTI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010660933
|
|
REWTI DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-007-002/589
(BISARIYA)
|
3401017000NRG24201120231395023
|
26/11/2023
|
GIRI BALA DEVI
|
3401017WL083124
|
GIRI BALA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010660932
|
|
GIRI BALA DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-010-003/598
(HAKEDAG)
|
3401017000NRG24211120231399410
|
26/11/2023
|
Sudhir Mahto
|
3401017WL083487
|
Sudhir Mahto
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010660930
|
|
Sudhir Mahto
|
()
|
|
6
|
SILLI
|
JH-01-017-010-003/599
(HAKEDAG)
|
3401017000NRG24211120231399411
|
26/11/2023
|
FAGANI KUMARI
|
3401017WL083487
|
FAGANI KUMARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010660936
|
|
FAGANI KUMARI
|
()
|
|
7
|
SILLI
|
JH-01-017-010-003/600
(HAKEDAG)
|
3401017000NRG24211120231399412
|
26/11/2023
|
DHANESHWAR BEDIYA
|
3401017WL083487
|
DHANESHWAR BEDIYA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010660935
|
|
DHANESHWAR BEDIYA
|
()
|
|
8
|
SILLI
|
JH-01-017-010-003/602
(HAKEDAG)
|
3401017000NRG24211120231399413
|
26/11/2023
|
LAKHIA KAMAR
|
3401017WL083487
|
LAKHIA KAMAR
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010660938
|
|
LAKHIA KAMAR
|
()
|
|
9
|
SILLI
|
JH-01-017-010-003/603
(HAKEDAG)
|
3401017000NRG24211120231399414
|
26/11/2023
|
MADHUSUDAN MAHTO
|
3401017WL083487
|
MADHUSUDAN MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010660937
|
|
MADHUSUDAN MAHTO
|
()
|
|
10
|
SILLI
|
JH-01-017-010-003/604
(HAKEDAG)
|
3401017000NRG24211120231399415
|
26/11/2023
|
Rajesh Karmali
|
3401017WL083487
|
Rajesh Karmali
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010660939
|
|
Rajesh Karmali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|