|
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-01-017-013-001/11
(LOTA)
|
3401017000NRG24Z130620230453047
|
19/06/2023
|
BHUNESHWAR MAHTO
|
3401017WL024847
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S14571515
|
|
BHUNESHWAR MAHTO
|
()
|
|
2
|
SILLI
|
JH-01-017-013-001/11
(LOTA)
|
3401017000NRG24Z170620230484779
|
19/06/2023
|
BHUNESHWAR MAHTO
|
3401017WL026423
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
20/06/2023
|
|
S14571515
|
|
BHUNESHWAR MAHTO
|
()
|
|
3
|
SILLI
|
JH-01-017-013-001/137
(LOTA)
|
3401017000NRG24Z170620230483628
|
19/06/2023
|
MO SANCHANI DEVI
|
3401017WL026382
|
MO SANCHANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571515
|
|
MO SANCHANI DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-013-001/35
(LOTA)
|
3401017000NRG24Z130620230453060
|
19/06/2023
|
NITYANAND MAHTO
|
3401017WL024847
|
NITYANAND MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S14571515
|
|
NITYANAND MAHTO
|
()
|
|
5
|
SILLI
|
JH-01-017-013-004/1017
(LOTA)
|
3401017000NRG24Z130620230453079
|
19/06/2023
|
SHREEMATI DEVI
|
3401017WL024847
|
SHREEMATI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S14571515
|
|
SHREEMATI DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-013-004/1021
(LOTA)
|
3401017000NRG24Z130620230453080
|
19/06/2023
|
SARABANI DEVI
|
3401017WL024847
|
SARABANI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S14571515
|
|
SARABANI DEVI
|
()
|
|
7
|
SILLI
|
JH-01-017-013-004/1072
(LOTA)
|
3401017000NRG24Z130620230453082
|
19/06/2023
|
MALIN MAHTO
|
3401017WL024847
|
MALIN MAHTO
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
20/06/2023
|
|
S14571515
|
|
MALIN MAHTO
|
()
|
|
8
|
SILLI
|
JH-01-017-013-004/1308
(LOTA)
|
3401017000NRG24Z170620230483634
|
19/06/2023
|
ARTI DEVI
|
3401017WL026382
|
ARTI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571515
|
|
ARTI DEVI
|
()
|
|
9
|
SILLI
|
JH-01-017-013-004/1308
(LOTA)
|
3401017000NRG24Z170620230483633
|
19/06/2023
|
PRATHAM CHANDRA MAHTO
|
3401017WL026382
|
PRATHAM CHANDRA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
20/06/2023
|
|
S14571515
|
|
PRATHAM CHANDRA MAHTO
|
()
|
|
10
|
SILLI
|
JH-01-017-013-004/1596
(LOTA)
|
3401017000NRG24Z170620230484701
|
19/06/2023
|
MENKA DEVI
|
3401017WL026419
|
MENKA DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S14571515
|
|
MENKA DEVI
|
()
|
|
11
|
SILLI
|
JH-01-017-013-004/1596
(LOTA)
|
3401017000NRG24Z170620230484702
|
19/06/2023
|
MENKA DEVI
|
3401017WL026419
|
MENKA DEVI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
20/06/2023
|
|
S14571515
|
|
MENKA DEVI
|
()
|
|
12
|
SILLI
|
JH-01-017-013-004/608
(LOTA)
|
3401017000NRG24Z170620230484712
|
19/06/2023
|
URMILA DEVI
|
3401017WL026419
|
URMILA DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
20/06/2023
|
|
S14571515
|
|
URMILA DEVI
|
()
|
|
13
|
SILLI
|
JH-01-017-013-004/820
(LOTA)
|
3401017000NRG24Z130620230453094
|
19/06/2023
|
GHANSHYAM MAHTO
|
3401017WL024847
|
GHANSHYAM MAHTO
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
20/06/2023
|
|
S14571515
|
|
GHANSHYAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
14
|
SILLI
|
JH-01-017-013-003/88
(LOTA)
|
3401017000NRG24Z130620230453073
|
19/06/2023
|
RENUKA DEVI
|
3401017WL024847
|
RENUKA DEVI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
20/06/2023
|
|
S14571515
|
|
RENUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|