|
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-01-017-007-002/321
(BISARIYA)
|
3401017000NRG24291120231428949
|
03/12/2023
|
BEHALYA DEVI
|
3401017WL085447
|
BEHALYA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004478507
|
|
BEHALYA DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-007-002/587
(BISARIYA)
|
3401017000NRG24271120231416857
|
03/12/2023
|
REWTI DEVI
|
3401017WL084653
|
REWTI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004478509
|
|
REWTI DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-007-002/589
(BISARIYA)
|
3401017000NRG24271120231416858
|
03/12/2023
|
GIRI BALA DEVI
|
3401017WL084653
|
GIRI BALA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004478508
|
|
GIRI BALA DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-010-003/598
(HAKEDAG)
|
3401017000NRG24291120231425107
|
03/12/2023
|
Sudhir Mahto
|
3401017WL085201
|
Sudhir Mahto
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004478506
|
|
Sudhir Mahto
|
()
|
|
5
|
SILLI
|
JH-01-017-010-003/599
(HAKEDAG)
|
3401017000NRG24291120231425108
|
03/12/2023
|
FAGANI KUMARI
|
3401017WL085201
|
FAGANI KUMARI
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004478511
|
|
FAGANI KUMARI
|
()
|
|
6
|
SILLI
|
JH-01-017-010-003/600
(HAKEDAG)
|
3401017000NRG24291120231425109
|
03/12/2023
|
DHANESHWAR BEDIYA
|
3401017WL085201
|
DHANESHWAR BEDIYA
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004478510
|
|
DHANESHWAR BEDIYA
|
()
|
|
7
|
SILLI
|
JH-01-017-010-003/602
(HAKEDAG)
|
3401017000NRG24291120231425110
|
03/12/2023
|
LAKHIA KAMAR
|
3401017WL085201
|
LAKHIA KAMAR
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004478513
|
|
LAKHIA KAMAR
|
()
|
|
8
|
SILLI
|
JH-01-017-010-003/603
(HAKEDAG)
|
3401017000NRG24291120231425111
|
03/12/2023
|
MADHUSUDAN MAHTO
|
3401017WL085201
|
MADHUSUDAN MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004478512
|
|
MADHUSUDAN MAHTO
|
()
|
|
9
|
SILLI
|
JH-01-017-010-003/604
(HAKEDAG)
|
3401017000NRG24291120231425112
|
03/12/2023
|
Rajesh Karmali
|
3401017WL085201
|
Rajesh Karmali
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004478514
|
|
Rajesh Karmali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|