|
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-01-017-020-004/155
(PISKA)
|
3401017000NRG24250720230764792
|
29/07/2023
|
SHILA DEVI
|
3401017WL042646
|
SHILA DEVI
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784323706
|
|
SHILA DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-020-004/162
(PISKA)
|
3401017000NRG24240720230758880
|
29/07/2023
|
VIRENDRA MANJHI
|
3401017WL042110
|
VIRENDRA MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784323705
|
|
VIRENDRA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-020-005/390
(PISKA)
|
3401017000NRG24260720230779595
|
29/07/2023
|
KEDARNATH MANDAL
|
3401017WL043487
|
KEDARNATH MANDAL
|
00165
|
IBKL0001749
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784323707
|
|
KEDARNATH MANDAL
|
()
|
|
4
|
SILLI
|
JH-01-017-020-005/391
(PISKA)
|
3401017000NRG24240720230758885
|
29/07/2023
|
LAKSHMAN MUNDA
|
3401017WL042110
|
LAKSHMAN MUNDA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784323708
|
|
LAKSHMAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-020-004/134
(PISKA)
|
3401017000NRG24240720230758875
|
29/07/2023
|
SUKRA DEDYA
|
3401017WL042110
|
SUKRA DEDYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784323718
|
|
MR SUKRA BEDIYA
|
()
|
|
6
|
SILLI
|
JH-01-017-020-004/158
(PISKA)
|
3401017000NRG24240720230758879
|
29/07/2023
|
GHANESHYAM BEDIYA
|
3401017WL042110
|
GHANESHYAM BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784323719
|
|
MR GHANESHYAM BEDIYA
|
()
|
|
7
|
SILLI
|
JH-01-017-020-004/48
(PISKA)
|
3401017000NRG24250720230764795
|
29/07/2023
|
LILMANI DEVI
|
3401017WL042646
|
LILMANI DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784323710
|
|
MRS NILMANI DEVI
|
()
|
|
8
|
SILLI
|
JH-01-017-020-005/112
(PISKA)
|
3401017000NRG24260720230779590
|
29/07/2023
|
ARTI DEVI
|
3401017WL043487
|
ARTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784323709
|
|
MRS ARTI DEVI
|
()
|
|
9
|
SILLI
|
JH-01-017-020-005/388
(PISKA)
|
3401017000NRG24260720230779593
|
29/07/2023
|
RUMPA DEVI
|
3401017WL043487
|
RUMPA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784323711
|
|
MRS RUMPA DEVI
|
()
|
|
10
|
SILLI
|
JH-01-017-020-008/168
(PISKA)
|
3401017000NRG24260720230779599
|
29/07/2023
|
ALIKA DEVI
|
3401017WL043487
|
ALIKA DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784323717
|
|
MRS ALIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-005-002/381
(BANSARULI)
|
3401017000NRG24260720230779584
|
29/07/2023
|
RAJKISHOR MAHTO
|
3401017WL043487
|
RAJKISHOR MAHTO
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784323713
|
|
RAJKISHOR MAHTO
|
()
|
|
12
|
SILLI
|
JH-01-017-020-004/21
(PISKA)
|
3401017000NRG24250720230764793
|
29/07/2023
|
PAREKCHHIT MANJHI
|
3401017WL042646
|
PAREKCHHIT MANJHI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784323712
|
|
PAREKCHHIT MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-020-005/389
(PISKA)
|
3401017000NRG24260720230779594
|
29/07/2023
|
BASANTI DEVI
|
3401017WL043487
|
BASANTI DEVI
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784323715
|
|
BASANTI DEVI
|
()
|
|
14
|
SILLI
|
JH-01-017-020-010/347
(PISKA)
|
3401017000NRG24260720230779603
|
29/07/2023
|
DEEPAK KUMAR MAHTO
|
3401017WL043487
|
DEEPAK KUMAR MAHTO
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784323714
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
15
|
SILLI
|
JH-01-017-020-010/348
(PISKA)
|
3401017000NRG24260720230779604
|
29/07/2023
|
ANITA DEVI
|
3401017WL043487
|
ANITA DEVI
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784323716
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|