|
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-01-017-008-001/564
(DOBADU)
|
3401017000NRG24110520230185424
|
11/05/2023
|
BASANT MAHTO
|
3401017WL009870
|
BASANT MAHTO
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631761179
|
|
BASANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-001/1451
(DOBADU)
|
3401017000NRG24100520230182427
|
11/05/2023
|
RAMAN SINGH MUNDA
|
3401017WL009727
|
RAMAN SINGH MUNDA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631761180
|
|
RAMAN SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-001/1092
(DOBADU)
|
3401017000NRG24100520230182424
|
11/05/2023
|
ANJANA DEVI
|
3401017WL009727
|
ANJANA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631761184
|
|
MRS ANJANA DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-008-001/1358
(DOBADU)
|
3401017000NRG24110520230185281
|
11/05/2023
|
BINDU DEVI
|
3401017WL009857
|
BINDU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631761186
|
|
MRS BINDU DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-008-004/192
(DOBADU)
|
3401017000NRG24110520230183755
|
11/05/2023
|
BISESAR MAHTO
|
3401017WL009780
|
BISESAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631761183
|
|
MR VISHESHWAR MAHTO
|
()
|
|
6
|
SILLI
|
JH-01-017-008-004/252
(DOBADU)
|
3401017000NRG24110520230183756
|
11/05/2023
|
VIBHISHAN MAHTO
|
3401017WL009780
|
VIBHISHAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631761182
|
|
MR VIBHISHAN MAHTO
|
()
|
|
7
|
SILLI
|
JH-01-017-008-004/27
(DOBADU)
|
3401017000NRG24100520230182441
|
11/05/2023
|
KAUSHALYA DEVI
|
3401017WL009728
|
KAUSHALYA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631761185
|
|
MRS KAUSHLYA DEVI
|
()
|
|
8
|
SILLI
|
JH-01-017-008-004/300
(DOBADU)
|
3401017000NRG24110520230183757
|
11/05/2023
|
BANSIDHAR MAHTO
|
3401017WL009780
|
BANSIDHAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631761181
|
|
MASTER BANSIDHAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-008-001/1223
(DOBADU)
|
3401017000NRG24110520230185279
|
11/05/2023
|
SUKRU DEVI
|
3401017WL009857
|
SUKRU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631761187
|
|
SUKRU DEVI
|
()
|
|
10
|
SILLI
|
JH-01-017-008-001/1225
(DOBADU)
|
3401017000NRG24100520230182426
|
11/05/2023
|
MAHADEV MUNDA
|
3401017WL009727
|
MAHADEV MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631761188
|
|
MAHADEV MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|