|
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-01-017-003-001/1879
(BANTAHAZAM NORTH)
|
3401017000NRG24220720230743797
|
24/07/2023
|
SANGEETA KUMARI
|
3401017WL041234
|
SANGEETA KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955041848
|
|
SANGEETA KUMARI
|
()
|
|
2
|
SILLI
|
JH-01-017-003-001/488
(BANTAHAZAM NORTH)
|
3401017000NRG24200720230723155
|
24/07/2023
|
BINDESHWARI DEVI
|
3401017WL039850
|
BINDESHWARI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955041849
|
|
BINDESHWARI DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-003-001/669
(BANTAHAZAM NORTH)
|
3401017000NRG24200720230723158
|
24/07/2023
|
MANGLA DEVI
|
3401017WL039850
|
MANGLA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955041856
|
|
MANGLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-003-001/1843
(BANTAHAZAM NORTH)
|
3401017000NRG24240720230746497
|
24/07/2023
|
SHIVA KALiNDI
|
3401017WL041467
|
SHIVA KALiNDI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955041855
|
|
MR SHIVA KALINDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-003-001/1881
(BANTAHAZAM NORTH)
|
3401017000NRG24210720230737220
|
24/07/2023
|
Mukesh Mukhiyar
|
3401017WL040782
|
Mukesh Mukhiyar
|
00415
|
SBIN0006306
|
1368
|
1368
|
Rejected
|
28/07/2023
|
|
3955041850
|
Account closed
|
|
|
|
6
|
SILLI
|
JH-01-017-003-001/669
(BANTAHAZAM NORTH)
|
3401017000NRG24200720230723157
|
24/07/2023
|
NIROPAMA DEVI
|
3401017WL039850
|
NIROPAMA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955041847
|
|
MRS NIROPMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-003-001/317
(BANTAHAZAM NORTH)
|
3401017000NRG24220720230743800
|
24/07/2023
|
BISHAKHA DEVI
|
3401017WL041234
|
BISHAKHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955041854
|
|
BISHAKHA DEVI
|
()
|
|
8
|
SILLI
|
JH-01-017-003-001/91
(BANTAHAZAM NORTH)
|
3401017000NRG24220720230743859
|
24/07/2023
|
Sunita Kumari
|
3401017WL041246
|
Sunita Kumari
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955041851
|
|
Sunita Kumari
|
()
|
|
9
|
SILLI
|
JH-01-017-004-001/1044
(BANTAHAZAM SOUTH)
|
3401017000NRG24220720230744732
|
24/07/2023
|
RAJKISHOR MAHTO
|
3401017WL041292
|
RAJKISHOR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955041852
|
|
RAJKISHOR MAHTO
|
()
|
|
10
|
SILLI
|
JH-01-017-004-001/1081
(BANTAHAZAM SOUTH)
|
3401017000NRG24220720230744734
|
24/07/2023
|
Mukesh Patar Munda
|
3401017WL041292
|
Mukesh Patar Munda
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955041853
|
|
Mukesh Patar Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|