|
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-01-017-010-006/200
(HAKEDAG)
|
3401017000NRG24231020231268164
|
25/10/2023
|
PRAKASH PRASAD SAHU
|
3401017WL074969
|
PRAKASH PRASAD SAHU
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863764
|
|
PRAKASH PRASAD SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-010-007/152
(HAKEDAG)
|
3401017000NRG24231020231268165
|
25/10/2023
|
GOBARDHAN BEDIA
|
3401017WL074969
|
GOBARDHAN BEDIA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863765
|
|
MR GOVERDHAN BEDIYA
|
()
|
|
3
|
SILLI
|
JH-01-017-020-006/174
(PISKA)
|
3401017000NRG24231020231268172
|
25/10/2023
|
VIRENDRA MAHTO
|
3401017WL074969
|
VIRENDRA MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863767
|
|
MR BIRENDRA MAHTO
|
()
|
|
4
|
SILLI
|
JH-01-017-020-006/186
(PISKA)
|
3401017000NRG24231020231268174
|
25/10/2023
|
ARVIND KUMAR MAHTO
|
3401017WL074969
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863766
|
|
MR ARVIND KUMAR MAHTO
|
()
|
|
5
|
SILLI
|
JH-01-017-020-006/46
(PISKA)
|
3401017000NRG24231020231268178
|
25/10/2023
|
NARENDRA MAHTO
|
3401017WL074969
|
NARENDRA MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863768
|
|
MR NARENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|