|
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-01-017-005-001/206
(BANSARULI)
|
3401017000NRG24260720230775799
|
27/07/2023
|
BHUNESHWARI DEVI
|
3401017WL043240
|
BHUNESHWARI DEVI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784308720
|
|
BHUNESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-005-001/606
(BANSARULI)
|
3401017000NRG24260720230775817
|
27/07/2023
|
USHA DEV
|
3401017WL043242
|
USHA DEV
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784308721
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-005-002/554
(BANSARULI)
|
3401017000NRG24260720230775787
|
27/07/2023
|
SONARAM MAHTO
|
3401017WL043238
|
SONARAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784308722
|
|
SONARAM MAHTO
|
()
|
|
4
|
SILLI
|
JH-01-017-005-004/684
(BANSARULI)
|
3401017000NRG24260720230775825
|
27/07/2023
|
PRAN ORAON
|
3401017WL043242
|
PRAN ORAON
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784308723
|
|
PRAN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-005-005/238
(BANSARULI)
|
3401017000NRG24260720230775803
|
27/07/2023
|
PAHLU MAHTO
|
3401017WL043240
|
PAHLU MAHTO
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784308724
|
|
PAHLU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|