|
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-01-017-010-003/452
(HAKEDAG)
|
3401017000NRG24141120231369651
|
14/11/2023
|
FULMANI DEVI
|
3401017WL081386
|
FULMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8992988527
|
|
FULMANI DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-010-003/599
(HAKEDAG)
|
3401017000NRG24131120231367990
|
14/11/2023
|
FAGANI KUMARI
|
3401017WL081299
|
FAGANI KUMARI
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
01/01/2024
|
|
8992988529
|
|
FAGANI KUMARI
|
()
|
|
3
|
SILLI
|
JH-01-017-010-003/600
(HAKEDAG)
|
3401017000NRG24131120231367991
|
14/11/2023
|
DHANESHWAR BEDIYA
|
3401017WL081299
|
DHANESHWAR BEDIYA
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
01/01/2024
|
|
8992988528
|
|
DHANESHWAR BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-010-003/519
(HAKEDAG)
|
3401017000NRG24131120231367987
|
14/11/2023
|
SHEKHAR MAHTO
|
3401017WL081299
|
SHEKHAR MAHTO
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
01/01/2024
|
|
8992988530
|
|
SHEKHAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|