|
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-01-017-012-009/295
(KOCHO)
|
3401017000NRG24070620230387182
|
08/06/2023
|
BIPIN KUMAR MAHTO
|
3401017WL021136
|
BIPIN KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490322674
|
|
BIPIN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-012-003/258
(KOCHO)
|
3401017000NRG24070620230387188
|
08/06/2023
|
SULEKHA DEVI
|
3401017WL021137
|
SULEKHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490322675
|
|
SULEKHA DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-012-003/29
(KOCHO)
|
3401017000NRG24070620230387189
|
08/06/2023
|
ALKA DEVI
|
3401017WL021137
|
ALKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490322676
|
|
ALKA DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-012-003/493
(KOCHO)
|
3401017000NRG24070620230387431
|
08/06/2023
|
UPENDRA KARMALI
|
3401017WL021149
|
UPENDRA KARMALI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490322678
|
|
UPENDRA KARMALI
|
()
|
|
5
|
SILLI
|
JH-01-017-012-003/495
(KOCHO)
|
3401017000NRG24070620230387432
|
08/06/2023
|
CHANDAN KARMALI
|
3401017WL021149
|
CHANDAN KARMALI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490322679
|
|
CHANDAN KARMALI
|
()
|
|
6
|
SILLI
|
JH-01-017-012-003/498
(KOCHO)
|
3401017000NRG24070620230387433
|
08/06/2023
|
YOGENDAR MAHLI
|
3401017WL021149
|
YOGENDAR MAHLI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490322677
|
|
YOGENDAR MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|