|
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-01-017-007-002/292
(BISARIYA)
|
3401017000NRG24050620230365843
|
05/06/2023
|
CHUNIR DEVI
|
3401017WL019962
|
CHUNIR DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397927400
|
|
CHUNIR DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-007-002/446
(BISARIYA)
|
3401017000NRG24050620230365845
|
05/06/2023
|
JANKI DEVI
|
3401017WL019962
|
JANKI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397927397
|
|
JANKI DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-007-002/548
(BISARIYA)
|
3401017000NRG24050620230365847
|
05/06/2023
|
SOMRA KARMALI
|
3401017WL019962
|
SOMRA KARMALI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397927399
|
|
SOMRA KARMALI
|
()
|
|
4
|
SILLI
|
JH-01-017-007-002/7
(BISARIYA)
|
3401017000NRG24050620230365849
|
05/06/2023
|
SUSHILA DEVI
|
3401017WL019962
|
SUSHILA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397927398
|
|
SUSHILA DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-007-002/735
(BISARIYA)
|
3401017000NRG24050620230365852
|
05/06/2023
|
Push Devi
|
3401017WL019962
|
Push Devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397927395
|
|
Push Devi
|
()
|
|
6
|
SILLI
|
JH-01-017-007-002/735
(BISARIYA)
|
3401017000NRG24050620230365851
|
05/06/2023
|
Shambhu Karmali
|
3401017WL019962
|
Shambhu Karmali
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397927396
|
|
Shambhu Karmali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|