|
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-01-017-020-004/155
(PISKA)
|
3401017000NRG24140720230682801
|
18/07/2023
|
SHILA DEVI
|
3401017WL037449
|
SHILA DEVI
|
00048
|
BKID0004908
|
1207
|
1207
|
Processed
|
28/07/2023
|
|
3962398321
|
|
SHILA DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-020-004/162
(PISKA)
|
3401017000NRG24170720230699162
|
18/07/2023
|
VIRENDRA MANJHI
|
3401017WL038561
|
VIRENDRA MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398309
|
|
VIRENDRA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2575
|
2575
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-020-005/390
(PISKA)
|
3401017000NRG24170720230707278
|
18/07/2023
|
KEDARNATH MANDAL
|
3401017WL038934
|
KEDARNATH MANDAL
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398317
|
|
KEDARNATH MANDAL
|
()
|
|
4
|
SILLI
|
JH-01-017-020-005/391
(PISKA)
|
3401017000NRG24170720230707291
|
18/07/2023
|
LAKSHMAN MUNDA
|
3401017WL038935
|
LAKSHMAN MUNDA
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398316
|
|
LAKSHMAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-020-004/134
(PISKA)
|
3401017000NRG24170720230699158
|
18/07/2023
|
SUKRA DEDYA
|
3401017WL038561
|
SUKRA DEDYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398310
|
|
MR SUKRA BEDIYA
|
()
|
|
6
|
SILLI
|
JH-01-017-020-004/158
(PISKA)
|
3401017000NRG24170720230699161
|
18/07/2023
|
GHANESHYAM BEDIYA
|
3401017WL038561
|
GHANESHYAM BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398323
|
|
MR GHANESHYAM BEDIYA
|
()
|
|
7
|
SILLI
|
JH-01-017-020-004/48
(PISKA)
|
3401017000NRG24140720230682804
|
18/07/2023
|
LILMANI DEVI
|
3401017WL037449
|
LILMANI DEVI
|
00415
|
SBIN0003656
|
1207
|
1207
|
Processed
|
28/07/2023
|
|
3962398318
|
|
MRS NILMANI DEVI
|
()
|
|
8
|
SILLI
|
JH-01-017-020-005/112
(PISKA)
|
3401017000NRG24140720230682808
|
18/07/2023
|
ARTI DEVI
|
3401017WL037449
|
ARTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398319
|
|
MRS ARTI DEVI
|
()
|
|
9
|
SILLI
|
JH-01-017-020-005/388
(PISKA)
|
3401017000NRG24140720230682810
|
18/07/2023
|
RUMPA DEVI
|
3401017WL037449
|
RUMPA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398311
|
|
MRS RUMPA DEVI
|
()
|
|
10
|
SILLI
|
JH-01-017-020-008/145
(PISKA)
|
3401017000NRG24170720230707235
|
18/07/2023
|
MANGRU MANJHI
|
3401017WL038931
|
MANGRU MANJHI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962398320
|
|
MR MANGRU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7819
|
7819
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-005-002/381
(BANSARULI)
|
3401017000NRG24140720230683302
|
18/07/2023
|
RAJKISHOR MAHTO
|
3401017WL037479
|
RAJKISHOR MAHTO
|
00468
|
UBIN0530093
|
1207
|
1207
|
Processed
|
28/07/2023
|
|
3962398322
|
|
RAJKISHOR MAHTO
|
()
|
|
12
|
SILLI
|
JH-01-017-020-004/21
(PISKA)
|
3401017000NRG24140720230682802
|
18/07/2023
|
PAREKCHHIT MANJHI
|
3401017WL037449
|
PAREKCHHIT MANJHI
|
00468
|
UBIN0530093
|
1207
|
1207
|
Processed
|
28/07/2023
|
|
3962398312
|
|
PAREKCHHIT MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2414
|
2414
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-020-005/389
(PISKA)
|
3401017000NRG24170720230707277
|
18/07/2023
|
BASANTI DEVI
|
3401017WL038934
|
BASANTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398314
|
|
BASANTI DEVI
|
()
|
|
14
|
SILLI
|
JH-01-017-020-010/347
(PISKA)
|
3401017000NRG24140720230683309
|
18/07/2023
|
DEEPAK KUMAR MAHTO
|
3401017WL037479
|
DEEPAK KUMAR MAHTO
|
00468
|
UBIN0530107
|
1207
|
1207
|
Processed
|
28/07/2023
|
|
3962398313
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
15
|
SILLI
|
JH-01-017-020-010/348
(PISKA)
|
3401017000NRG24140720230683310
|
18/07/2023
|
ANITA DEVI
|
3401017WL037479
|
ANITA DEVI
|
00468
|
UBIN0530107
|
1207
|
1207
|
Processed
|
28/07/2023
|
|
3962398315
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3782
|
3782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19326
|
19326
|
|
|
|
|
|
|
|