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-01-017-007-001/362 (BISARIYA)
|
3401017000NRG24131020231222801
|
16/10/2023
|
Champs devi
|
3401017WL072160
|
Champs devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968144296
|
|
Champs devi
|
()
|
2
|
SILLI
|
JH-01-017-007-001/649 (BISARIYA)
|
3401017000NRG24131020231222802
|
16/10/2023
|
SABITA DEVI
|
3401017WL072160
|
SABITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968144294
|
|
SABITA DEVI
|
()
|
3
|
SILLI
|
JH-01-017-007-002/144 (BISARIYA)
|
3401017000NRG24101020231203944
|
16/10/2023
|
NAGAR SINGH MUNDA
|
3401017WL070940
|
NAGAR SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968144293
|
|
NAGAR SINGH MUNDA
|
()
|
4
|
SILLI
|
JH-01-017-007-002/157 (BISARIYA)
|
3401017000NRG24131020231222807
|
16/10/2023
|
REVTI DEVI
|
3401017WL072160
|
REVTI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968144297
|
|
REVTI DEVI
|
()
|
5
|
SILLI
|
JH-01-017-007-002/589 (BISARIYA)
|
3401017000NRG24131020231222808
|
16/10/2023
|
GIRI BALA DEVI
|
3401017WL072160
|
GIRI BALA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968144295
|
|
GIRI BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|