|
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-01-017-005-001/206
(BANSARULI)
|
3401017000NRG24150620230473524
|
16/06/2023
|
BHUNESHWARI DEVI
|
3401017WL025867
|
BHUNESHWARI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2797496339
|
|
BHUNESHWARI DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-005-004/607
(BANSARULI)
|
3401017000NRG24140620230461503
|
16/06/2023
|
MUMTAJ BEGAM
|
3401017WL025284
|
MUMTAJ BEGAM
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797496340
|
|
MUMTAJ BEGAM
|
()
|
|
3
|
SILLI
|
JH-01-017-005-005/37
(BANSARULI)
|
3401017000NRG24140620230461507
|
16/06/2023
|
LAKHIYA LOHRA
|
3401017WL025284
|
LAKHIYA LOHRA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797496338
|
|
LAKHIYA LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-005-002/566
(BANSARULI)
|
3401017000NRG24150620230473576
|
16/06/2023
|
AJAY KUMAR MAHTO
|
3401017WL025869
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
27/06/2023
|
|
2797496341
|
|
MR AJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-005-002/30
(BANSARULI)
|
3401017000NRG24150620230473571
|
16/06/2023
|
SHIVCHARAN MAHTO
|
3401017WL025869
|
SHIVCHARAN MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2797496344
|
|
SHIVCHARAN MAHTO
|
()
|
|
6
|
SILLI
|
JH-01-017-005-002/554
(BANSARULI)
|
3401017000NRG24140620230461520
|
16/06/2023
|
RENUKA DEVI
|
3401017WL025285
|
RENUKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797496343
|
|
RENUKA DEVI
|
()
|
|
7
|
SILLI
|
JH-01-017-005-002/554
(BANSARULI)
|
3401017000NRG24140620230461519
|
16/06/2023
|
SONARAM MAHTO
|
3401017WL025285
|
SONARAM MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2797496342
|
|
SONARAM MAHTO
|
()
|
|
8
|
SILLI
|
JH-01-017-005-004/100
(BANSARULI)
|
3401017000NRG24150620230473551
|
16/06/2023
|
PUNAM MINZ
|
3401017WL025868
|
PUNAM MINZ
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
27/06/2023
|
|
2797496345
|
|
PUNAM MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|