|
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-01-017-019-002/11
(PATRAHATU)
|
3401017000NRG24Z101020231204000
|
16/10/2023
|
KALO DEVI
|
3401017WL070951
|
KALO DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
16/10/2023
|
|
S92346045
|
|
KALO DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-019-004/164
(PATRAHATU)
|
3401017000NRG24Z101020231204061
|
16/10/2023
|
KALOSONA DEVI
|
3401017WL070955
|
KALOSONA DEVI
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
16/10/2023
|
|
S92346045
|
|
KALOSONA DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-019-004/167
(PATRAHATU)
|
3401017000NRG24Z101020231204062
|
16/10/2023
|
BADHNA LOHRA
|
3401017WL070955
|
BADHNA LOHRA
|
00415
|
SBIN0006306
|
81
|
81
|
Processed
|
16/10/2023
|
|
S92346045
|
|
BADHNA LOHRA
|
()
|
|
4
|
SILLI
|
JH-01-017-019-004/65
(PATRAHATU)
|
3401017000NRG24Z101020231203769
|
16/10/2023
|
Ambica Devi
|
3401017WL070918
|
Ambica Devi
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
16/10/2023
|
|
S92346045
|
|
Ambica Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-019-004/662
(PATRAHATU)
|
3401017000NRG24Z101020231204071
|
16/10/2023
|
PURNI DEVI
|
3401017WL070955
|
PURNI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
16/10/2023
|
|
S92346045
|
|
PURNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|