|
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-01-017-007-001/358
(BISARIYA)
|
3401017000NRG24040720230602344
|
05/07/2023
|
Vidyadhar mahto
|
3401017WL032707
|
Vidyadhar mahto
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955039125
|
|
Vidyadhar mahto
|
()
|
|
2
|
SILLI
|
JH-01-017-007-001/362
(BISARIYA)
|
3401017000NRG24040720230602345
|
05/07/2023
|
Champs devi
|
3401017WL032707
|
Champs devi
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955039126
|
|
Champs devi
|
()
|
|
3
|
SILLI
|
JH-01-017-007-001/478
(BISARIYA)
|
3401017000NRG24040720230602354
|
05/07/2023
|
KALAPNA DEVI
|
3401017WL032707
|
KALAPNA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955039123
|
|
KALAPNA DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-007-001/661
(BISARIYA)
|
3401017000NRG24040720230602358
|
05/07/2023
|
VADNA DEVI
|
3401017WL032707
|
VADNA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955039124
|
|
VADNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-007-001/62
(BISARIYA)
|
3401017000NRG24040720230602416
|
05/07/2023
|
SUBHASH MAHTO
|
3401017WL032709
|
SUBHASH MAHTO
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
28/07/2023
|
|
3955039127
|
|
MR SUBHASH MAHTO
|
()
|
|
6
|
SILLI
|
JH-01-017-007-001/740
(BISARIYA)
|
3401017000NRG24040720230602359
|
05/07/2023
|
DEEPAK KUMAR MAHTO
|
3401017WL032707
|
DEEPAK KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955039128
|
|
MR DEEPAK KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|