|
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-01-017-008-003/235
(DOBADU)
|
3401017000NRG24Z120620230431615
|
12/06/2023
|
TIJAN DEVI
|
3401017WL023624
|
TIJAN DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
TIJAN DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-008-003/273
(DOBADU)
|
3401017000NRG24Z120620230431616
|
12/06/2023
|
SANJAY ORAON
|
3401017WL023624
|
SANJAY ORAON
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SANJAY ORAON
|
()
|
|
3
|
SILLI
|
JH-01-017-008-004/147
(DOBADU)
|
3401017000NRG24Z100620230413647
|
12/06/2023
|
MANDA DEVI
|
3401017WL022543
|
MANDA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
MANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-001-003/328
(BADACHANGDU)
|
3401017000NRG24Z100620230413714
|
12/06/2023
|
.SARTHI DEVI
|
3401017WL022545
|
.SARTHI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
.SARTHI DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-008-001/1358
(DOBADU)
|
3401017000NRG24Z100620230413642
|
12/06/2023
|
BINDU DEVI
|
3401017WL022543
|
BINDU DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
BINDU DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-008-003/240
(DOBADU)
|
3401017000NRG24Z100620230413644
|
12/06/2023
|
HIRA LAL MAHTO
|
3401017WL022543
|
HIRA LAL MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
HIRA LAL MAHTO
|
()
|
|
7
|
SILLI
|
JH-01-017-008-004/332
(DOBADU)
|
3401017000NRG24Z100620230413722
|
12/06/2023
|
BADAL KUMAR MAHTO
|
3401017WL022545
|
BADAL KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
BADAL KUMAR MAHTO
|
()
|
|
8
|
SILLI
|
JH-01-017-008-004/349
(DOBADU)
|
3401017000NRG24Z100620230413724
|
12/06/2023
|
BASANI DEVI
|
3401017WL022545
|
BASANI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
BASANI DEVI
|
()
|
|
9
|
SILLI
|
JH-01-017-008-004/349
(DOBADU)
|
3401017000NRG24Z100620230413723
|
12/06/2023
|
JAYDEV MAHTO
|
3401017WL022545
|
JAYDEV MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
JAYDEV MAHTO
|
()
|
|
10
|
SILLI
|
JH-01-017-008-004/949
(DOBADU)
|
3401017000NRG24Z100620230413655
|
12/06/2023
|
SHARADA DEVI
|
3401017WL022543
|
SHARADA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
SHARADA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-008-002/205
(DOBADU)
|
3401017000NRG24Z120620230431609
|
12/06/2023
|
YAMUNA DEVI
|
3401017WL023624
|
YAMUNA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
YAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|