|
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-01-017-008-001/564
(DOBADU)
|
3401017000NRG24150420230027902
|
17/04/2023
|
BASANT MAHTO
|
3401017WL001596
|
BASANT MAHTO
|
00048
|
BKID0004901
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-003/107
(DOBADU)
|
3401017000NRG24150420230027499
|
17/04/2023
|
SARASWATI MAHTO
|
3401017WL001574
|
SARASWATI MAHTO
|
00415
|
SBIN0006306
|
1368
|
0
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-003/251
(DOBADU)
|
3401017000NRG24150420230027455
|
17/04/2023
|
SATYA DEVI
|
3401017WL001572
|
SATYA DEVI
|
00415
|
SBIN0006306
|
1368
|
0
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-008-004/106
(DOBADU)
|
3401017000NRG24150420230027458
|
17/04/2023
|
ANJANA DEVI
|
3401017WL001572
|
ANJANA DEVI
|
00415
|
SBIN0006306
|
1368
|
0
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-008-004/1263
(DOBADU)
|
3401017000NRG24150420230027503
|
17/04/2023
|
SAHCHARI DEVI
|
3401017WL001574
|
SAHCHARI DEVI
|
00415
|
SBIN0006306
|
1368
|
0
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-008-004/140
(DOBADU)
|
3401017000NRG24150420230027504
|
17/04/2023
|
SRASWATI DEVI
|
3401017WL001574
|
SRASWATI DEVI
|
00415
|
SBIN0006306
|
1368
|
0
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-008-004/92
(DOBADU)
|
3401017000NRG24150420230027524
|
17/04/2023
|
SHALYA DEVI
|
3401017WL001574
|
SHALYA DEVI
|
00415
|
SBIN0006306
|
1368
|
0
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-008-004/950
(DOBADU)
|
3401017000NRG24150420230027526
|
17/04/2023
|
SAMPATI DEVI
|
3401017WL001574
|
SAMPATI DEVI
|
00415
|
SBIN0006306
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
0
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-008-001/1225
(DOBADU)
|
3401017000NRG24170420230031866
|
17/04/2023
|
MAHADEV MUNDA
|
3401017WL001838
|
MAHADEV MUNDA
|
00468
|
UBIN0530093
|
1368
|
0
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-008-001/310
(DOBADU)
|
3401017000NRG24150420230027450
|
17/04/2023
|
.GOENDYA ORAON
|
3401017WL001572
|
.GOENDYA ORAON
|
00468
|
UBIN0530093
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
0
|
|
|
|
|
|
|
|