|
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-01-017-005-002/3
(BANSARULI)
|
3401017000NRG24090920231035299
|
10/09/2023
|
YAMUNA DEVI
|
3401017WL060175
|
YAMUNA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810691648
|
|
YAMUNA DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-015-006/4
(LUPUNG)
|
3401017000NRG24100920231043719
|
10/09/2023
|
KISHOR KUMAR SUVARNO
|
3401017WL060825
|
KISHOR KUMAR SUVARNO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810691647
|
|
KISHOR KUMAR SUVARNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-005-002/7
(BANSARULI)
|
3401017000NRG24090920231035302
|
10/09/2023
|
SOMVARI DEVI
|
3401017WL060175
|
SOMVARI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810691650
|
|
MR SOMVARI DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-005-002/99
(BANSARULI)
|
3401017000NRG24090920231035303
|
10/09/2023
|
SUBASH KUMAR MAHTO
|
3401017WL060175
|
SUBASH KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810691649
|
|
MR SUBHASH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-005-002/11
(BANSARULI)
|
3401017000NRG24090920231035297
|
10/09/2023
|
BEENA DEVI
|
3401017WL060175
|
BEENA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810691651
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|