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-01-017-010-006/200 (HAKEDAG)
|
3401017000NRG24Z231020231268183
|
25/10/2023
|
PRAKASH PRASAD SAHU
|
3401017WL074969
|
PRAKASH PRASAD SAHU
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
26/10/2023
|
|
S98298160
|
|
PRAKASH PRASAD SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-010-007/152 (HAKEDAG)
|
3401017000NRG24Z231020231268184
|
25/10/2023
|
GOBARDHAN BEDIA
|
3401017WL074969
|
GOBARDHAN BEDIA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
26/10/2023
|
|
S98298160
|
|
GOBARDHAN BEDIA
|
()
|
3
|
SILLI
|
JH-01-017-020-006/174 (PISKA)
|
3401017000NRG24Z231020231268191
|
25/10/2023
|
VIRENDRA MAHTO
|
3401017WL074969
|
VIRENDRA MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
26/10/2023
|
|
S98298160
|
|
VIRENDRA MAHTO
|
()
|
4
|
SILLI
|
JH-01-017-020-006/186 (PISKA)
|
3401017000NRG24Z231020231268193
|
25/10/2023
|
ARVIND KUMAR MAHTO
|
3401017WL074969
|
ARVIND KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
26/10/2023
|
|
S98298160
|
|
ARVIND KUMAR MAHTO
|
()
|
5
|
SILLI
|
JH-01-017-020-006/46 (PISKA)
|
3401017000NRG24Z231020231268197
|
25/10/2023
|
NARENDRA MAHTO
|
3401017WL074969
|
NARENDRA MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
26/10/2023
|
|
S98298160
|
|
NARENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|