|
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-01-017-007-002/157
(BISARIYA)
|
3401017000NRG24081220231459238
|
09/12/2023
|
REVTI DEVI
|
3401017WL087443
|
REVTI DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000053291
|
|
REVTI DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-007-002/587
(BISARIYA)
|
3401017000NRG24081220231459244
|
09/12/2023
|
REWTI DEVI
|
3401017WL087443
|
REWTI DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000053290
|
|
REWTI DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-007-002/589
(BISARIYA)
|
3401017000NRG24081220231459245
|
09/12/2023
|
GIRI BALA DEVI
|
3401017WL087443
|
GIRI BALA DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000053289
|
|
GIRI BALA DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-010-003/598
(HAKEDAG)
|
3401017000NRG24051220231448476
|
09/12/2023
|
Sudhir Mahto
|
3401017WL086685
|
Sudhir Mahto
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053288
|
|
Sudhir Mahto
|
()
|
|
5
|
SILLI
|
JH-01-017-010-003/599
(HAKEDAG)
|
3401017000NRG24051220231448477
|
09/12/2023
|
FAGANI KUMARI
|
3401017WL086685
|
FAGANI KUMARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053293
|
|
FAGANI KUMARI
|
()
|
|
6
|
SILLI
|
JH-01-017-010-003/600
(HAKEDAG)
|
3401017000NRG24051220231448478
|
09/12/2023
|
DHANESHWAR BEDIYA
|
3401017WL086685
|
DHANESHWAR BEDIYA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053292
|
|
DHANESHWAR BEDIYA
|
()
|
|
7
|
SILLI
|
JH-01-017-010-003/602
(HAKEDAG)
|
3401017000NRG24051220231448479
|
09/12/2023
|
LAKHIA KAMAR
|
3401017WL086685
|
LAKHIA KAMAR
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053294
|
|
LAKHIA KAMAR
|
()
|
|
8
|
SILLI
|
JH-01-017-010-003/604
(HAKEDAG)
|
3401017000NRG24051220231448480
|
09/12/2023
|
Rajesh Karmali
|
3401017WL086685
|
Rajesh Karmali
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000053295
|
|
Rajesh Karmali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|