|
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-01-017-007-001/362
(BISARIYA)
|
3401017000NRG24130820230885900
|
14/08/2023
|
Champs devi
|
3401017WL050134
|
Champs devi
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810648208
|
|
Champs devi
|
()
|
|
2
|
SILLI
|
JH-01-017-007-001/692
(BISARIYA)
|
3401017000NRG24130820230885902
|
14/08/2023
|
SULEKHA DEVI
|
3401017WL050134
|
SULEKHA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810648206
|
|
SULEKHA DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-007-002/7
(BISARIYA)
|
3401017000NRG24130820230885904
|
14/08/2023
|
SUSHILA DEVI
|
3401017WL050134
|
SUSHILA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810648207
|
|
SUSHILA DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-007-002/735
(BISARIYA)
|
3401017000NRG24130820230885906
|
14/08/2023
|
Push Devi
|
3401017WL050134
|
Push Devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810648210
|
|
Push Devi
|
()
|
|
5
|
SILLI
|
JH-01-017-007-002/735
(BISARIYA)
|
3401017000NRG24130820230885905
|
14/08/2023
|
Shambhu Karmali
|
3401017WL050134
|
Shambhu Karmali
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810648209
|
|
Shambhu Karmali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-007-001/362
(BISARIYA)
|
3401017000NRG24130820230885901
|
14/08/2023
|
DEVASISH MAHTO
|
3401017WL050134
|
DEVASISH MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810648211
|
|
DEVASISH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|