|
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-01-017-005-001/297
(BANSARULI)
|
3401017000NRG24210420230065231
|
21/04/2023
|
CHINTA DEVI
|
3401017WL003471
|
CHINTA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478715149
|
|
CHINTA DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-007-001/382
(BISARIYA)
|
3401017000NRG24210420230065237
|
21/04/2023
|
RAJENDRA MAHTO
|
3401017WL003471
|
RAJENDRA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478715147
|
|
RAJENDRA MAHTO
|
()
|
|
3
|
SILLI
|
JH-01-017-007-001/649
(BISARIYA)
|
3401017000NRG24210420230065238
|
21/04/2023
|
SABITA DEVI
|
3401017WL003471
|
SABITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478715150
|
|
SABITA DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-007-001/712
(BISARIYA)
|
3401017000NRG24210420230065240
|
21/04/2023
|
Shobha kumari
|
3401017WL003471
|
Shobha kumari
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478715148
|
|
Shobha kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-005-001/364
(BANSARULI)
|
3401017000NRG24210420230065267
|
21/04/2023
|
ALASHI DEVI
|
3401017WL003472
|
ALASHI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478715151
|
|
MRS ALASI DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-005-004/532
(BANSARULI)
|
3401017000NRG24210420230065604
|
21/04/2023
|
JABIRAN BIBI
|
3401017WL003487
|
JABIRAN BIBI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478715152
|
|
MRS JABIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|