|
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-01-017-009-005/220
(GODADIH)
|
3401017000NRG24140620230463784
|
16/06/2023
|
KAMLESH HAJAM
|
3401017WL025394
|
KAMLESH HAJAM
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806301284
|
|
KAMLESH HAJAM S/O CHHATRU HAJAM
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-009-005/86
(GODADIH)
|
3401017000NRG24140620230463785
|
16/06/2023
|
SANKA DEVI
|
3401017WL025394
|
SANKA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806301282
|
|
SONIYA DEVI W/O RAJENDRA MANDAL
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-009-005/9
(GODADIH)
|
3401017000NRG24140620230463786
|
16/06/2023
|
MO BUDHNI DEVI
|
3401017WL025394
|
MO BUDHNI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806301283
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-009-005/219
(GODADIH)
|
3401017000NRG24140620230463783
|
16/06/2023
|
ARJUN YADAV AHIR
|
3401017WL025394
|
ARJUN YADAV AHIR
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
27/06/2023
|
|
2806301281
|
|
ARJUN YADAV AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
912
|
912
|
|
|
|
|
|
|
|