|
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-01-017-010-002/129
(HAKEDAG)
|
3401017000NRG24210620230511880
|
21/06/2023
|
GAHNU BEDIYA
|
3401017WL027894
|
GAHNU BEDIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
27/06/2023
|
|
2805815592
|
|
GAHNU BEDIYA
|
()
|
|
2
|
SILLI
|
JH-01-017-020-006/191
(PISKA)
|
3401017000NRG24210620230511839
|
21/06/2023
|
UMA BHARTI
|
3401017WL027893
|
UMA BHARTI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805815591
|
|
UMA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-010-004/492
(HAKEDAG)
|
3401017000NRG24210620230512161
|
21/06/2023
|
SANTOSH KUMAR BEDIYA
|
3401017WL027907
|
SANTOSH KUMAR BEDIYA
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805815594
|
|
MR SANTOSH KUMAR BEDIYA
|
()
|
|
4
|
SILLI
|
JH-01-017-020-006/186
(PISKA)
|
3401017000NRG24210620230511838
|
21/06/2023
|
ARVIND KUMAR MAHTO
|
3401017WL027893
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805815593
|
|
MR ARVIND KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-010-003/59
(HAKEDAG)
|
3401017000NRG24210620230511913
|
21/06/2023
|
KALAWATI DEVI
|
3401017WL027895
|
KALAWATI DEVI
|
00468
|
UBIN0530107
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805815595
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|