|
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-01-017-011-003/220
(HALMAD)
|
3401017000NRG24Z160620230478905
|
24/06/2023
|
MEGHNATH MAHTO
|
3401017WL026163
|
MEGHNATH MAHTO
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94912382
|
|
MEGHNATH MAHTO
|
()
|
|
2
|
SILLI
|
JH-01-017-011-004/225
(HALMAD)
|
3401017000NRG24Z160620230478267
|
24/06/2023
|
AJIT MAHTO
|
3401017WL026136
|
AJIT MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94912382
|
|
AJIT MAHTO
|
()
|
|
3
|
SILLI
|
JH-01-017-011-005/162
(HALMAD)
|
3401017000NRG24Z190620230495273
|
24/06/2023
|
GULAB MAHTO
|
3401017WL026974
|
GULAB MAHTO
|
00048
|
BKID0004908
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94912382
|
|
GULAB MAHTO
|
()
|
|
4
|
SILLI
|
JH-01-017-011-007/516
(HALMAD)
|
3401017000NRG24Z150620230473517
|
24/06/2023
|
TULSI MAHTO
|
3401017WL025866
|
TULSI MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94912382
|
|
TULSI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-011-004/92
(HALMAD)
|
3401017000NRG24Z150620230473338
|
24/06/2023
|
AAJAD BEDIYA
|
3401017WL025861
|
AAJAD BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
AAJAD BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-011-005/54
(HALMAD)
|
3401017000NRG24Z150620230473317
|
24/06/2023
|
GOPAL MUNDA
|
3401017WL025860
|
GOPAL MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912382
|
|
GOPAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-011-004/258
(HALMAD)
|
3401017000NRG24Z150620230473489
|
24/06/2023
|
ANAND MAHTO
|
3401017WL025866
|
ANAND MAHTO
|
00468
|
UBIN0530107
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94912382
|
|
ANAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-011-004/68
(HALMAD)
|
3401017000NRG24Z150620230473424
|
24/06/2023
|
CHURAMANI DEVI
|
3401017WL025864
|
CHURAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94912382
|
|
CHURAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|