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-01-017-007-001/649 (BISARIYA)
|
3401017000NRG24220820230938256
|
23/08/2023
|
SABITA DEVI
|
3401017WL053574
|
SABITA DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809021090
|
|
SABITA DEVI
|
()
|
2
|
SILLI
|
JH-01-017-007-001/692 (BISARIYA)
|
3401017000NRG24210820230926847
|
23/08/2023
|
SULEKHA DEVI
|
3401017WL052716
|
SULEKHA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809021089
|
|
SULEKHA DEVI
|
()
|
3
|
SILLI
|
JH-01-017-007-002/735 (BISARIYA)
|
3401017000NRG24210820230926851
|
23/08/2023
|
Push Devi
|
3401017WL052716
|
Push Devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809021092
|
|
Push Devi
|
()
|
4
|
SILLI
|
JH-01-017-007-002/735 (BISARIYA)
|
3401017000NRG24210820230926850
|
23/08/2023
|
Shambhu Karmali
|
3401017WL052716
|
Shambhu Karmali
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809021091
|
|
Shambhu Karmali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|