|
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)
|
3401017000NRG24040820230837952
|
08/08/2023
|
BHUNESHWARI DEVI
|
3401017WL047049
|
BHUNESHWARI DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792669162
|
|
BHUNESHWARI DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-005-005/13
(BANSARULI)
|
3401017000NRG24070820230850918
|
08/08/2023
|
MANJU DEVI
|
3401017WL047749
|
MANJU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792669161
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-005-004/328
(BANSARULI)
|
3401017000NRG24070820230850744
|
08/08/2023
|
SUNDU DEVI
|
3401017WL047744
|
SUNDU DEVI
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
21/09/2023
|
|
5792669163
|
|
MRS SUNDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-005-002/30
(BANSARULI)
|
3401017000NRG24070820230850908
|
08/08/2023
|
SHIVCHARAN MAHTO
|
3401017WL047748
|
SHIVCHARAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5792669165
|
|
SHIVCHARAN MAHTO
|
()
|
|
5
|
SILLI
|
JH-01-017-005-002/554
(BANSARULI)
|
3401017000NRG24070820230850741
|
08/08/2023
|
SONARAM MAHTO
|
3401017WL047744
|
SONARAM MAHTO
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
21/09/2023
|
|
5792669164
|
|
SONARAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|