|
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-01-017-020-003/71
(PISKA)
|
3401017000NRG24Z051120231330851
|
05/11/2023
|
JAGBANDHU MUNDA
|
3401017WL078874
|
JAGBANDHU MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
06/11/2023
|
|
S31491326
|
|
JAGBANDHU MUNDA
|
()
|
|
2
|
SILLI
|
JH-01-017-020-007/212
(PISKA)
|
3401017000NRG24Z011120231312920
|
05/11/2023
|
ATUL KUMAR MAHTO
|
3401017WL077681
|
ATUL KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
06/11/2023
|
|
S31491326
|
|
ATUL KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-020-003/173
(PISKA)
|
3401017000NRG24Z051120231330889
|
05/11/2023
|
Rajesh Munda
|
3401017WL078875
|
Rajesh Munda
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
06/11/2023
|
|
S31491326
|
|
Rajesh Munda
|
()
|
|
4
|
SILLI
|
JH-01-017-020-003/174
(PISKA)
|
3401017000NRG24Z051120231330890
|
05/11/2023
|
Nisha Kumari
|
3401017WL078875
|
Nisha Kumari
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
06/11/2023
|
|
S31491326
|
|
Nisha Kumari
|
()
|
|
5
|
SILLI
|
JH-01-017-020-003/22
(PISKA)
|
3401017000NRG24Z051120231330892
|
05/11/2023
|
YAMUNA DEVI
|
3401017WL078875
|
YAMUNA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
06/11/2023
|
|
S31491326
|
|
YAMUNA DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-020-003/42
(PISKA)
|
3401017000NRG24Z051120231330847
|
05/11/2023
|
JALESHWARI DEVI
|
3401017WL078874
|
JALESHWARI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
06/11/2023
|
|
S31491326
|
|
JALESHWARI DEVI
|
()
|
|
7
|
SILLI
|
JH-01-017-020-003/9
(PISKA)
|
3401017000NRG24Z051120231330908
|
05/11/2023
|
PAMILA DEVI
|
3401017WL078875
|
PAMILA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
06/11/2023
|
|
S31491326
|
|
PAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-020-003/59
(PISKA)
|
3401017000NRG24Z051120231330904
|
05/11/2023
|
DHANNJAY MUNDA
|
3401017WL078875
|
DHANNJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/11/2023
|
|
S31491326
|
|
DHANNJAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|