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-01-017-015-002/94 (LUPUNG)
|
3401017000NRG24Z120620230423623
|
14/06/2023
|
SARASWATI ORAON
|
3401017WL023085
|
SARASWATI ORAON
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SARASWATI ORAON
|
()
|
2
|
SILLI
|
JH-01-017-015-005/367 (LUPUNG)
|
3401017000NRG24Z130620230440783
|
14/06/2023
|
MAHAVIR RAJWAR
|
3401017WL024214
|
MAHAVIR RAJWAR
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
MAHAVIR RAJWAR
|
()
|
3
|
SILLI
|
JH-01-017-015-005/394 (LUPUNG)
|
3401017000NRG24Z130620230440697
|
14/06/2023
|
JHIMLI DEVI
|
3401017WL024210
|
JHIMLI DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
JHIMLI DEVI
|
()
|
4
|
SILLI
|
JH-01-017-015-005/480 (LUPUNG)
|
3401017000NRG24Z130620230440699
|
14/06/2023
|
DEEPAK MANDAL
|
3401017WL024210
|
DEEPAK MANDAL
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
DEEPAK MANDAL
|
()
|
5
|
SILLI
|
JH-01-017-015-005/485 (LUPUNG)
|
3401017000NRG24Z130620230440481
|
14/06/2023
|
BENI MANDAL
|
3401017WL024192
|
BENI MANDAL
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
BENI MANDAL
|
()
|
6
|
SILLI
|
JH-01-017-015-005/485 (LUPUNG)
|
3401017000NRG24Z130620230440482
|
14/06/2023
|
BHARTI DEVI
|
3401017WL024192
|
BHARTI DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
BHARTI DEVI
|
()
|
7
|
SILLI
|
JH-01-017-015-008/237 (LUPUNG)
|
3401017000NRG24Z130620230440705
|
14/06/2023
|
RAJESH KUMAR PRAMANIK
|
3401017WL024210
|
RAJESH KUMAR PRAMANIK
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
RAJESH KUMAR PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-015-002/49 (LUPUNG)
|
3401017000NRG24Z120620230423621
|
14/06/2023
|
FALARI MUNDA
|
3401017WL023085
|
FALARI MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
FALARI MUNDA
|
()
|
9
|
SILLI
|
JH-01-017-015-005/483 (LUPUNG)
|
3401017000NRG24Z130620230440702
|
14/06/2023
|
ANURAG KUMAR SINGH
|
3401017WL024210
|
ANURAG KUMAR SINGH
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
ANURAG KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-015-001/182 (LUPUNG)
|
3401017000NRG24Z120620230426454
|
14/06/2023
|
GOUTAM KOIRI
|
3401017WL023306
|
GOUTAM KOIRI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
GOUTAM KOIRI
|
()
|
11
|
SILLI
|
JH-01-017-015-001/182 (LUPUNG)
|
3401017000NRG24Z120620230426455
|
14/06/2023
|
RAHUL KOIRI
|
3401017WL023306
|
RAHUL KOIRI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
RAHUL KOIRI
|
()
|
12
|
SILLI
|
JH-01-017-015-002/59 (LUPUNG)
|
3401017000NRG24Z120620230423622
|
14/06/2023
|
LAKHINDRA ORAON
|
3401017WL023085
|
LAKHINDRA ORAON
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
LAKHINDRA ORAON
|
()
|
13
|
SILLI
|
JH-01-017-015-008/248 (LUPUNG)
|
3401017000NRG24Z130620230440706
|
14/06/2023
|
ANIL HAJAM
|
3401017WL024210
|
ANIL HAJAM
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
22/07/2023
|
|
S22259868
|
|
ANIL HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|