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-01-017-012-004/403 (KOCHO)
|
3401017000NRG24161020231237460
|
18/10/2023
|
SONU MAHTO
|
3401017WL072993
|
SONU MAHTO
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963892974
|
|
SONU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-021-001/1719 (SILLI)
|
3401017000NRG24131020231221469
|
18/10/2023
|
BULTI DEVI
|
3401017WL072078
|
BULTI DEVI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963892975
|
|
BULTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-015-001/793 (LUPUNG)
|
3401017000NRG24161020231237466
|
18/10/2023
|
RAMNI DEVI
|
3401017WL072993
|
RAMNI DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963892980
|
|
MISS RAMNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-005-004/697 (BANSARULI)
|
3401017000NRG24131020231221479
|
18/10/2023
|
KHIRI DEVI
|
3401017WL072079
|
KHIRI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963892976
|
|
KHIRI DEVI
|
()
|
5
|
SILLI
|
JH-01-017-015-001/181 (LUPUNG)
|
3401017000NRG24131020231221461
|
18/10/2023
|
KAJAL DEVI
|
3401017WL072078
|
KAJAL DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963892978
|
|
KAJAL DEVI
|
()
|
6
|
SILLI
|
JH-01-017-015-005/52 (LUPUNG)
|
3401017000NRG24131020231221463
|
18/10/2023
|
MINA DEVI
|
3401017WL072078
|
MINA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963892977
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-012-004/403 (KOCHO)
|
3401017000NRG24161020231237461
|
18/10/2023
|
SANCHITA MAHATO
|
3401017WL072993
|
SANCHITA MAHATO
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963892979
|
|
SANCHITA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|