|
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-01-017-007-001/496
(BISARIYA)
|
3401017000NRG24280720230786309
|
02/08/2023
|
SHARMA DEVI
|
3401017WL043900
|
SHARMA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343077
|
|
SHARMA DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-007-002/157
(BISARIYA)
|
3401017000NRG24010820230822207
|
02/08/2023
|
REVTI DEVI
|
3401017WL046082
|
REVTI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343076
|
|
REVTI DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-007-002/292
(BISARIYA)
|
3401017000NRG24010820230822210
|
02/08/2023
|
CHUNIR DEVI
|
3401017WL046082
|
CHUNIR DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343083
|
|
CHUNIR DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-007-002/390
(BISARIYA)
|
3401017000NRG24300720230796769
|
02/08/2023
|
Reena devi
|
3401017WL044528
|
Reena devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343080
|
|
Reena devi
|
()
|
|
5
|
SILLI
|
JH-01-017-007-002/589
(BISARIYA)
|
3401017000NRG24010820230822214
|
02/08/2023
|
GIRI BALA DEVI
|
3401017WL046082
|
GIRI BALA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343078
|
|
GIRI BALA DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-007-002/7
(BISARIYA)
|
3401017000NRG24010820230822216
|
02/08/2023
|
SUSHILA DEVI
|
3401017WL046082
|
SUSHILA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343082
|
|
SUSHILA DEVI
|
()
|
|
7
|
SILLI
|
JH-01-017-007-002/702
(BISARIYA)
|
3401017000NRG24010820230822251
|
02/08/2023
|
KESHOVATI DEVI
|
3401017WL046083
|
KESHOVATI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343081
|
|
KESHOVATI DEVI
|
()
|
|
8
|
SILLI
|
JH-01-017-007-002/735
(BISARIYA)
|
3401017000NRG24010820230822219
|
02/08/2023
|
Push Devi
|
3401017WL046082
|
Push Devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343075
|
|
Push Devi
|
()
|
|
9
|
SILLI
|
JH-01-017-007-002/735
(BISARIYA)
|
3401017000NRG24010820230822218
|
02/08/2023
|
Shambhu Karmali
|
3401017WL046082
|
Shambhu Karmali
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343074
|
|
Shambhu Karmali
|
()
|
|
10
|
SILLI
|
JH-01-017-007-003/427
(BISARIYA)
|
3401017000NRG24300720230796772
|
02/08/2023
|
BIMLA DEVI
|
3401017WL044528
|
BIMLA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343079
|
|
BIMLA DEVI
|
()
|
|
11
|
SILLI
|
JH-01-017-007-004/38
(BISARIYA)
|
3401017000NRG24300720230796773
|
02/08/2023
|
RINA DEVI
|
3401017WL044528
|
RINA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774343073
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|