|
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-01-017-012-009/295
(KOCHO)
|
3401017000NRG24090720230642902
|
09/07/2023
|
BIPIN KUMAR MAHTO
|
3401017WL035289
|
BIPIN KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408679616
|
|
BIPIN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-012-004/400
(KOCHO)
|
3401017000NRG24090720230646321
|
09/07/2023
|
BHIM MAHTO
|
3401017WL035490
|
BHIM MAHTO
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408679617
|
|
BHIM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-012-004/401
(KOCHO)
|
3401017000NRG24090720230646323
|
09/07/2023
|
KOKILA DEVI
|
3401017WL035490
|
KOKILA DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408679619
|
|
MRS KOKILA DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-012-005/81
(KOCHO)
|
3401017000NRG24070720230629506
|
09/07/2023
|
RAM BHAJAN MAHTO
|
3401017WL034406
|
RAM BHAJAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408679618
|
|
MR RAM BHAJAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-012-004/400
(KOCHO)
|
3401017000NRG24090720230646322
|
09/07/2023
|
PRITILATA MAHATO
|
3401017WL035490
|
PRITILATA MAHATO
|
00468
|
UBIN0530107
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408679620
|
|
PRITILATA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|