|
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-01-017-008-001/125
(DOBADU)
|
3401017000NRG23120120231651149
|
13/06/2023
|
CHAMRA ORAON
|
3401017WL0085536
|
CHAMRA ORAON
|
00048
|
BKID0004953
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2618188902
|
|
CHAMRA ORAON
|
()
|
|
2
|
SILLI
|
JH-01-017-008-001/125
(DOBADU)
|
3401017000NRG23301220221587924
|
13/06/2023
|
CHAMRA ORAON
|
3401017WL0080821
|
CHAMRA ORAON
|
00048
|
BKID0004953
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2618188904
|
|
CHAMRA ORAON
|
()
|
|
3
|
SILLI
|
JH-01-017-008-001/125
(DOBADU)
|
3401017000NRG23301220221587925
|
13/06/2023
|
CHAMRA ORAON
|
3401017WL0080821
|
CHAMRA ORAON
|
00048
|
BKID0004953
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2618188903
|
|
CHAMRA ORAON
|
()
|
|
4
|
SILLI
|
JH-01-017-008-003/265
(DOBADU)
|
3401017000NRG23141120221349547
|
13/06/2023
|
RAMNI DEVI
|
3401017WL0063408
|
RAMNI DEVI
|
00048
|
BKID0004953
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2618188901
|
|
RAMNI DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-008-003/265
(DOBADU)
|
3401017000NRG23141120221349549
|
13/06/2023
|
RAMNI DEVI
|
3401017WL0063408
|
RAMNI DEVI
|
00048
|
BKID0004953
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2618188900
|
|
RAMNI DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-008-004/147
(DOBADU)
|
3401017000NRG23180620220473203
|
13/06/2023
|
MANDA DEVI
|
3401017WL0017420
|
MANDA DEVI
|
00048
|
BKID0004953
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2618188888
|
|
MANDA DEVI
|
()
|
|
7
|
SILLI
|
JH-01-017-008-004/147
(DOBADU)
|
3401017000NRG23180620220473204
|
13/06/2023
|
MANDA DEVI
|
3401017WL0017420
|
MANDA DEVI
|
00048
|
BKID0004953
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2618188889
|
|
MANDA DEVI
|
()
|
|
8
|
SILLI
|
JH-01-017-008-004/147
(DOBADU)
|
3401017000NRG23200620220479042
|
13/06/2023
|
MANDA DEVI
|
3401017WL0017701
|
MANDA DEVI
|
00048
|
BKID0004953
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2618188890
|
|
MANDA DEVI
|
()
|
|
9
|
SILLI
|
JH-01-017-008-004/147
(DOBADU)
|
3401017000NRG23280920221108887
|
13/06/2023
|
MANDA DEVI
|
3401017WL0046789
|
MANDA DEVI
|
00048
|
BKID0004953
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2618188891
|
|
MANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-008-001/447
(DOBADU)
|
3401017000NRG23180620220472930
|
13/06/2023
|
RITA DEVI
|
3401017WL0017420
|
RITA DEVI
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2618188892
|
|
MRS RITA DEVI
|
()
|
|
11
|
SILLI
|
JH-01-017-008-003/59
(DOBADU)
|
3401017000NRG23200720220693747
|
13/06/2023
|
SUBELA DEVI
|
3401017WL0024699
|
SUBELA DEVI
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2618188897
|
|
MRS SUBLA DEVI
|
()
|
|
12
|
SILLI
|
JH-01-017-008-003/59
(DOBADU)
|
3401017000NRG23200720220693748
|
13/06/2023
|
SUBELA DEVI
|
3401017WL0024699
|
SUBELA DEVI
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2618188896
|
|
MRS SUBLA DEVI
|
()
|
|
13
|
SILLI
|
JH-01-017-008-003/59
(DOBADU)
|
3401017000NRG23200720220693749
|
13/06/2023
|
SUBELA DEVI
|
3401017WL0024699
|
SUBELA DEVI
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2618188895
|
|
MRS SUBLA DEVI
|
()
|
|
14
|
SILLI
|
JH-01-017-008-003/59
(DOBADU)
|
3401017000NRG23200720220693752
|
13/06/2023
|
SUBELA DEVI
|
3401017WL0024699
|
SUBELA DEVI
|
00415
|
SBIN0006306
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2618188894
|
|
MRS SUBLA DEVI
|
()
|
|
15
|
SILLI
|
JH-01-017-008-004/109
(DOBADU)
|
3401017000NRG23210120231691865
|
13/06/2023
|
NIRANJAN MAHTO
|
3401017WL0088674
|
NIRANJAN MAHTO
|
00415
|
SBIN0006306
|
1260
|
1260
|
Rejected
|
17/06/2023
|
|
2618188899
|
No Such Account
|
|
|
|
16
|
SILLI
|
JH-01-017-008-004/109
(DOBADU)
|
3401017000NRG23240120231699131
|
13/06/2023
|
NIRANJAN MAHTO
|
3401017WL0089130
|
NIRANJAN MAHTO
|
00415
|
SBIN0006306
|
1260
|
1260
|
Rejected
|
17/06/2023
|
|
2618188898
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
17
|
SILLI
|
JH-01-017-008-003/198
(DOBADU)
|
3401017000NRG23241120221400243
|
13/06/2023
|
SHANKAR LOHRA
|
3401017WL0066952
|
SHANKAR LOHRA
|
00468
|
UBIN0530093
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2618188893
|
|
SHANKAR LOHRA
|
()
|
|
18
|
SILLI
|
JH-01-017-008-004/27
(DOBADU)
|
3401017000NRG23050720220589701
|
13/06/2023
|
GANPATI MAHTO
|
3401017WL0021522
|
GANPATI MAHTO
|
00468
|
UBIN0530093
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2618188906
|
|
GANPATI MAHTO
|
()
|
|
19
|
SILLI
|
JH-01-017-008-004/27
(DOBADU)
|
3401017000NRG23050720220589703
|
13/06/2023
|
GANPATI MAHTO
|
3401017WL0021522
|
GANPATI MAHTO
|
00468
|
UBIN0530093
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
2618188905
|
|
GANPATI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|