|
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-01-017-001-002/623
(BADACHANGDU)
|
3401017000NRG24280920231143278
|
30/09/2023
|
CHAITI BALA DEVI
|
3401017WL067195
|
CHAITI BALA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367090182
|
|
CHAITI BALA DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-001-002/623
(BADACHANGDU)
|
3401017000NRG24290920231151961
|
30/09/2023
|
CHAITI BALA DEVI
|
3401017WL067732
|
CHAITI BALA DEVI
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367090183
|
|
CHAITI BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-001-001/193
(BADACHANGDU)
|
3401017000NRG24280920231143253
|
30/09/2023
|
ASHOK SINGH MUNDA
|
3401017WL067195
|
ASHOK SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367090190
|
|
MR ASHOK SINGH MUNDA
|
()
|
|
4
|
SILLI
|
JH-01-017-001-001/193
(BADACHANGDU)
|
3401017000NRG24290920231151946
|
30/09/2023
|
ASHOK SINGH MUNDA
|
3401017WL067732
|
ASHOK SINGH MUNDA
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367090189
|
|
MR ASHOK SINGH MUNDA
|
()
|
|
5
|
SILLI
|
JH-01-017-001-001/229
(BADACHANGDU)
|
3401017000NRG24290920231151947
|
30/09/2023
|
REBA RANI
|
3401017WL067732
|
REBA RANI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367090191
|
|
MRS REBA RANI
|
()
|
|
6
|
SILLI
|
JH-01-017-001-001/229
(BADACHANGDU)
|
3401017000NRG24280920231143254
|
30/09/2023
|
REBA RANI
|
3401017WL067195
|
REBA RANI
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
11/11/2023
|
|
7367090188
|
|
MRS REBA RANI
|
()
|
|
7
|
SILLI
|
JH-01-017-001-002/128
(BADACHANGDU)
|
3401017000NRG24280920231143257
|
30/09/2023
|
NITYANAND MAHTO
|
3401017WL067195
|
NITYANAND MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367090184
|
|
MR NITYANAND MAHTO
|
()
|
|
8
|
SILLI
|
JH-01-017-001-002/128
(BADACHANGDU)
|
3401017000NRG24290920231151949
|
30/09/2023
|
NITYANAND MAHTO
|
3401017WL067732
|
NITYANAND MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367090185
|
|
MR NITYANAND MAHTO
|
()
|
|
9
|
SILLI
|
JH-01-017-001-003/621
(BADACHANGDU)
|
3401017000NRG24290920231152108
|
30/09/2023
|
SUNITA PRAMANIK
|
3401017WL067735
|
SUNITA PRAMANIK
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7367090187
|
|
MRS SUNITA PRAMANIK
|
()
|
|
10
|
SILLI
|
JH-01-017-001-003/621
(BADACHANGDU)
|
3401017000NRG24290920231152109
|
30/09/2023
|
SUNITA PRAMANIK
|
3401017WL067735
|
SUNITA PRAMANIK
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367090186
|
|
MRS SUNITA PRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|