|
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-01-017-009-002/116
(GODADIH)
|
3401017000NRG24Z110920231049014
|
14/09/2023
|
KUNTI DEVI
|
3401017WL061170
|
KUNTI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
15/09/2023
|
|
S26865777
|
|
KUNTI DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-009-002/384
(GODADIH)
|
3401017000NRG24Z110920231048966
|
14/09/2023
|
PANCHU DEVI
|
3401017WL061166
|
PANCHU DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
15/09/2023
|
|
S26865777
|
|
PANCHU DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-009-002/384
(GODADIH)
|
3401017000NRG24Z110920231048967
|
14/09/2023
|
RASRAJ MAHTO
|
3401017WL061166
|
RASRAJ MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
15/09/2023
|
|
S26865777
|
|
RASRAJ MAHTO
|
()
|
|
4
|
SILLI
|
JH-01-017-009-002/40
(GODADIH)
|
3401017000NRG24Z110920231049006
|
14/09/2023
|
KAMILA DEVI
|
3401017WL061169
|
KAMILA DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
15/09/2023
|
|
S26865777
|
|
KAMILA DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-009-005/485
(GODADIH)
|
3401017000NRG24Z110920231048985
|
14/09/2023
|
AJIT LOHRA
|
3401017WL061167
|
AJIT LOHRA
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
15/09/2023
|
|
S26865777
|
|
AJIT LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-009-001/439
(GODADIH)
|
3401017000NRG24Z110920231048960
|
14/09/2023
|
SASTI DEVI
|
3401017WL061166
|
SASTI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
15/09/2023
|
|
S26865777
|
|
SASTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|