|
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-01-017-003-001/117
(BANTAHAZAM NORTH)
|
3401017000NRG24040620230360605
|
04/06/2023
|
RAM JIVAN LOHRA
|
3401017WL019634
|
RAM JIVAN LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397918551
|
|
RAM JIVAN LOHRA
|
()
|
|
2
|
SILLI
|
JH-01-017-003-001/1873
(BANTAHAZAM NORTH)
|
3401017000NRG24040620230360649
|
04/06/2023
|
Hemant Kumar Mahto
|
3401017WL019635
|
Hemant Kumar Mahto
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397918547
|
|
Hemant Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-003-001/90
(BANTAHAZAM NORTH)
|
3401017000NRG24040620230360660
|
04/06/2023
|
HALDHAR LOHRA
|
3401017WL019635
|
HALDHAR LOHRA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397918548
|
|
HALDHAR LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-003-001/1339
(BANTAHAZAM NORTH)
|
3401017000NRG24040620230360647
|
04/06/2023
|
RINA KUARI
|
3401017WL019635
|
RINA KUARI
|
00415
|
SBIN0015589
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397918549
|
|
MISS RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-003-001/1874
(BANTAHAZAM NORTH)
|
3401017000NRG24040620230360651
|
04/06/2023
|
Vikesh Kumar Mahto
|
3401017WL019635
|
Vikesh Kumar Mahto
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397918550
|
|
Vikesh Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|