|
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-01-017-012-005/187
(KOCHO)
|
3401017000NRG24Z060920231020823
|
06/09/2023
|
BATI DEVI
|
3401017WL059245
|
BATI DEVI
|
00048
|
BKID0004908
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-012-003/160
(KOCHO)
|
3401017000NRG24Z060920231020821
|
06/09/2023
|
SHRAT KUMAR MAHTO
|
3401017WL059245
|
SHRAT KUMAR MAHTO
|
00048
|
BKID0004953
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
0
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-012-002/63
(KOCHO)
|
3401017000NRG24Z060920231020814
|
06/09/2023
|
ARJUN BARAIK
|
3401017WL059244
|
ARJUN BARAIK
|
00468
|
UBIN0530093
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-012-003/173
(KOCHO)
|
3401017000NRG24Z060920231020822
|
06/09/2023
|
SHIV CHARAN KUMAHAR
|
3401017WL059245
|
SHIV CHARAN KUMAHAR
|
00468
|
UBIN0530093
|
27
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-012-004/316
(KOCHO)
|
3401017000NRG24Z060920231020816
|
06/09/2023
|
SAMRI DEVI
|
3401017WL059244
|
SAMRI DEVI
|
00468
|
UBIN0530107
|
27
|
0
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-012-005/24
(KOCHO)
|
3401017000NRG24Z060920231020817
|
06/09/2023
|
ULASI DEVI
|
3401017WL059244
|
ULASI DEVI
|
00468
|
UBIN0530107
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
0
|
|
|
|
|
|
|
|