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-01-017-015-002/97 (LUPUNG)
|
3401017000NRG24Z150520230218330
|
16/05/2023
|
SILPA ORAWN
|
3401017WL011708
|
SILPA ORAWN
|
00048
|
BKID0004908
|
81
|
81
|
Processed
|
17/05/2023
|
|
S79998133
|
|
SILPA ORAWN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-015-008/237 (LUPUNG)
|
3401017000NRG24Z150520230218339
|
16/05/2023
|
RAJESH KUMAR PRAMANIK
|
3401017WL011708
|
RAJESH KUMAR PRAMANIK
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
17/05/2023
|
|
S79998133
|
|
RAJESH KUMAR PRAMANIK
|
()
|
3
|
SILLI
|
JH-01-017-015-008/659 (LUPUNG)
|
3401017000NRG24Z150520230218341
|
16/05/2023
|
LAXMI DEVI
|
3401017WL011708
|
LAXMI DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
17/05/2023
|
|
S79998133
|
|
LAXMI DEVI
|
()
|
4
|
SILLI
|
JH-01-017-021-001/1719 (SILLI)
|
3401017000NRG24Z150520230218343
|
16/05/2023
|
BULTI DEVI
|
3401017WL011708
|
BULTI DEVI
|
00048
|
BKID0004953
|
81
|
81
|
Processed
|
17/05/2023
|
|
S79998133
|
|
BULTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-015-002/124 (LUPUNG)
|
3401017000NRG24Z150520230218322
|
16/05/2023
|
MANOJ ORAON
|
3401017WL011708
|
MANOJ ORAON
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
17/05/2023
|
|
S79998133
|
|
MANOJ ORAON
|
()
|
6
|
SILLI
|
JH-01-017-015-002/49 (LUPUNG)
|
3401017000NRG24Z150520230218325
|
16/05/2023
|
FALARI MUNDA
|
3401017WL011708
|
FALARI MUNDA
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
17/05/2023
|
|
S79998133
|
|
FALARI MUNDA
|
()
|
7
|
SILLI
|
JH-01-017-015-002/87 (LUPUNG)
|
3401017000NRG24Z150520230218327
|
16/05/2023
|
SOMA URAON
|
3401017WL011708
|
SOMA URAON
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
17/05/2023
|
|
S79998133
|
|
SOMA URAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|