|
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-01-017-009-001/146
(GODADIH)
|
3401017000NRG24300920231153313
|
02/10/2023
|
LAKHIMANI DEVI
|
3401017WL067802
|
LAKHIMANI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364467043
|
|
LAKHIMANI DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-009-001/227
(GODADIH)
|
3401017000NRG24300920231153318
|
02/10/2023
|
ANITA DEVI
|
3401017WL067802
|
ANITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364467039
|
|
ANITA DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-009-002/116
(GODADIH)
|
3401017000NRG24300920231153268
|
02/10/2023
|
KUNTI DEVI
|
3401017WL067801
|
KUNTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364467042
|
|
KUNTI DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-009-002/384
(GODADIH)
|
3401017000NRG24300920231153270
|
02/10/2023
|
PANCHU DEVI
|
3401017WL067801
|
PANCHU DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364467041
|
|
PANCHU DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-009-005/226
(GODADIH)
|
3401017000NRG24300920231153279
|
02/10/2023
|
BIRENDRA AHIR
|
3401017WL067801
|
BIRENDRA AHIR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364467040
|
|
BIRENDRA AHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-018-001/33
(NAGEDIH)
|
3401017000NRG24300920231153283
|
02/10/2023
|
SHIV LAL MAHTO
|
3401017WL067801
|
SHIV LAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364467044
|
|
SHIV LAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|