|
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-01-017-007-001/383
(BISARIYA)
|
3401017000NRG24110520230189372
|
13/05/2023
|
MENKA DEVI
|
3401017WL010041
|
MENKA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637949833
|
|
MENKA DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-007-001/90
(BISARIYA)
|
3401017000NRG24110520230189391
|
13/05/2023
|
SADHU CHARAN MAHTO
|
3401017WL010041
|
SADHU CHARAN MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637949832
|
|
SADHU CHARAN MAHTO
|
()
|
|
3
|
SILLI
|
JH-01-017-007-002/242
(BISARIYA)
|
3401017000NRG24120520230194364
|
13/05/2023
|
GITA DEVI
|
3401017WL010329
|
GITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637949835
|
|
GITA DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-007-002/292
(BISARIYA)
|
3401017000NRG24110520230189398
|
13/05/2023
|
CHUNIR DEVI
|
3401017WL010041
|
CHUNIR DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637949834
|
|
CHUNIR DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-007-002/446
(BISARIYA)
|
3401017000NRG24110520230189400
|
13/05/2023
|
JANKI DEVI
|
3401017WL010041
|
JANKI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637949838
|
|
JANKI DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-007-002/548
(BISARIYA)
|
3401017000NRG24110520230189402
|
13/05/2023
|
SOMRA KARMALI
|
3401017WL010041
|
SOMRA KARMALI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637949836
|
|
SOMRA KARMALI
|
()
|
|
7
|
SILLI
|
JH-01-017-007-002/7
(BISARIYA)
|
3401017000NRG24110520230189404
|
13/05/2023
|
SUSHILA DEVI
|
3401017WL010041
|
SUSHILA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637949837
|
|
SUSHILA DEVI
|
()
|
|
8
|
SILLI
|
JH-01-017-007-002/735
(BISARIYA)
|
3401017000NRG24110520230189406
|
13/05/2023
|
Push Devi
|
3401017WL010041
|
Push Devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637949840
|
|
Push Devi
|
()
|
|
9
|
SILLI
|
JH-01-017-007-002/735
(BISARIYA)
|
3401017000NRG24110520230189405
|
13/05/2023
|
Shambhu Karmali
|
3401017WL010041
|
Shambhu Karmali
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637949839
|
|
Shambhu Karmali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|