|
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-01-017-015-007/43
(LUPUNG)
|
3401017000NRG24070620230387810
|
07/06/2023
|
TARA KUMARI
|
3401017WL021171
|
TARA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495669549
|
|
TARA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-015-002/49
(LUPUNG)
|
3401017000NRG24070620230387801
|
07/06/2023
|
FALARI MUNDA
|
3401017WL021171
|
FALARI MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495669546
|
|
MR FALARI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-015-007/105
(LUPUNG)
|
3401017000NRG24070620230387803
|
07/06/2023
|
SAGAR NAYAK
|
3401017WL021171
|
SAGAR NAYAK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495669552
|
|
SAGAR NAYAK
|
()
|
|
4
|
SILLI
|
JH-01-017-015-007/106
(LUPUNG)
|
3401017000NRG24070620230387804
|
07/06/2023
|
SAVITA DEVI
|
3401017WL021171
|
SAVITA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495669551
|
|
SAVITA DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-015-007/60
(LUPUNG)
|
3401017000NRG24070620230387811
|
07/06/2023
|
ROPNI DEVI
|
3401017WL021171
|
ROPNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495669550
|
|
ROPNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|