|
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-01-017-007-001/692
(BISARIYA)
|
3401017000NRG24220620230516449
|
23/06/2023
|
SULEKHA DEVI
|
3401017WL028160
|
SULEKHA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850524
|
|
SULEKHA DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-007-002/292
(BISARIYA)
|
3401017000NRG24210620230502651
|
23/06/2023
|
CHUNIR DEVI
|
3401017WL027384
|
CHUNIR DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866850525
|
|
CHUNIR DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-007-002/446
(BISARIYA)
|
3401017000NRG24210620230502658
|
23/06/2023
|
JANKI DEVI
|
3401017WL027384
|
JANKI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866850529
|
|
JANKI DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-007-002/548
(BISARIYA)
|
3401017000NRG24210620230502660
|
23/06/2023
|
SOMRA KARMALI
|
3401017WL027384
|
SOMRA KARMALI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866850527
|
|
SOMRA KARMALI
|
()
|
|
5
|
SILLI
|
JH-01-017-007-002/7
(BISARIYA)
|
3401017000NRG24210620230502662
|
23/06/2023
|
SUSHILA DEVI
|
3401017WL027384
|
SUSHILA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866850528
|
|
SUSHILA DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-007-002/735
(BISARIYA)
|
3401017000NRG24210620230502664
|
23/06/2023
|
Push Devi
|
3401017WL027384
|
Push Devi
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866850531
|
|
Push Devi
|
()
|
|
7
|
SILLI
|
JH-01-017-007-002/735
(BISARIYA)
|
3401017000NRG24210620230502663
|
23/06/2023
|
Shambhu Karmali
|
3401017WL027384
|
Shambhu Karmali
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
30/06/2023
|
|
2866850530
|
|
Shambhu Karmali
|
()
|
|
8
|
SILLI
|
JH-01-017-007-003/233
(BISARIYA)
|
3401017000NRG24210620230502669
|
23/06/2023
|
SULOCHNA DEVI
|
3401017WL027384
|
SULOCHNA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866850526
|
|
SULOCHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|