|
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-01-017-010-002/129
(HAKEDAG)
|
3401017000NRG24050620230364977
|
06/06/2023
|
GAHNU BEDIYA
|
3401017WL019931
|
GAHNU BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928082
|
|
GAHNU BEDIYA
|
()
|
|
2
|
SILLI
|
JH-01-017-020-006/191
(PISKA)
|
3401017000NRG24050620230364650
|
06/06/2023
|
UMA BHARTI
|
3401017WL019923
|
UMA BHARTI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928081
|
|
UMA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-010-004/492
(HAKEDAG)
|
3401017000NRG24050620230365012
|
06/06/2023
|
SANTOSH KUMAR BEDIYA
|
3401017WL019933
|
SANTOSH KUMAR BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928084
|
|
MR SANTOSH KUMAR BEDIYA
|
()
|
|
4
|
SILLI
|
JH-01-017-020-006/186
(PISKA)
|
3401017000NRG24050620230364649
|
06/06/2023
|
ARVIND KUMAR MAHTO
|
3401017WL019923
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928083
|
|
MR ARVIND KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|