|
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-01-017-019-004/762
(PATRAHATU)
|
3401017000NRG24Z081120231344118
|
09/11/2023
|
PANKAJ KUMAR SAHU
|
3401017WL079701
|
PANKAJ KUMAR SAHU
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
09/11/2023
|
|
S20112928
|
|
PANKAJ KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-019-002/11
(PATRAHATU)
|
3401017000NRG24Z081120231344109
|
09/11/2023
|
KALO DEVI
|
3401017WL079700
|
KALO DEVI
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
09/11/2023
|
|
S20112928
|
|
KALO DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-019-004/462
(PATRAHATU)
|
3401017000NRG24Z081120231344077
|
09/11/2023
|
NIMO DEVI
|
3401017WL079697
|
NIMO DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
09/11/2023
|
|
S20112928
|
|
NIMO DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-019-004/762
(PATRAHATU)
|
3401017000NRG24Z081120231344119
|
09/11/2023
|
SUNAINA DEVI
|
3401017WL079701
|
SUNAINA DEVI
|
00415
|
SBIN0006306
|
54
|
54
|
Processed
|
09/11/2023
|
|
S20112928
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-019-004/662
(PATRAHATU)
|
3401017000NRG24Z081120231344082
|
09/11/2023
|
PURNI DEVI
|
3401017WL079697
|
PURNI DEVI
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
09/11/2023
|
|
S20112928
|
|
PURNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270
|
270
|
|
|
|
|
|
|
|