|
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-01-017-008-001/125
(DOBADU)
|
3401017000NRG24171020231244801
|
18/10/2023
|
MADIYA DEVI
|
3401017WL073546
|
MADIYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973284026
|
|
MADIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-001/1163
(DOBADU)
|
3401017000NRG24171020231244782
|
18/10/2023
|
SARASWATI DEVI
|
3401017WL073545
|
SARASWATI DEVI
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973284027
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-004/140
(DOBADU)
|
3401017000NRG24171020231244765
|
18/10/2023
|
SRASWATI DEVI
|
3401017WL073544
|
SRASWATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973284029
|
|
MRS SARSWATI DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-008-004/278
(DOBADU)
|
3401017000NRG24171020231244767
|
18/10/2023
|
BASAKI DEVI
|
3401017WL073544
|
BASAKI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973284028
|
|
MRS BASAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-008-001/125
(DOBADU)
|
3401017000NRG24171020231244802
|
18/10/2023
|
ATWA ORAON
|
3401017WL073546
|
ATWA ORAON
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973284030
|
|
ATWA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|