|
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-01-017-007-001/362
(BISARIYA)
|
3401017000NRG24Z150920231067585
|
17/09/2023
|
Champs devi
|
3401017WL062464
|
Champs devi
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
18/09/2023
|
|
S96664093
|
|
Champs devi
|
()
|
|
2
|
SILLI
|
JH-01-017-007-001/724
(BISARIYA)
|
3401017000NRG24Z150920231067594
|
17/09/2023
|
TARU DEVI
|
3401017WL062464
|
TARU DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
18/09/2023
|
|
S96664093
|
|
TARU DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-007-001/84
(BISARIYA)
|
3401017000NRG24Z150920231067852
|
17/09/2023
|
GOVARDHAN MAHTO
|
3401017WL062487
|
GOVARDHAN MAHTO
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
18/09/2023
|
|
S96664093
|
|
GOVARDHAN MAHTO
|
()
|
|
4
|
SILLI
|
JH-01-017-007-002/157
(BISARIYA)
|
3401017000NRG24Z150920231067854
|
17/09/2023
|
REVTI DEVI
|
3401017WL062487
|
REVTI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
18/09/2023
|
|
S96664093
|
|
REVTI DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-007-002/589
(BISARIYA)
|
3401017000NRG24Z150920231067856
|
17/09/2023
|
GIRI BALA DEVI
|
3401017WL062487
|
GIRI BALA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
18/09/2023
|
|
S96664093
|
|
GIRI BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-007-004/424
(BISARIYA)
|
3401017000NRG24Z150920231067605
|
17/09/2023
|
KUSHAMLATA DEVI
|
3401017WL062465
|
KUSHAMLATA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
18/09/2023
|
|
S96664093
|
|
KUSHAMLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|