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-01-017-007-001/496 (BISARIYA)
|
3401017000NRG24Z280720230786313
|
02/08/2023
|
SHARMA DEVI
|
3401017WL043900
|
SHARMA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33827779
|
|
SHARMA DEVI
|
()
|
2
|
SILLI
|
JH-01-017-007-002/157 (BISARIYA)
|
3401017000NRG24Z010820230822227
|
02/08/2023
|
REVTI DEVI
|
3401017WL046082
|
REVTI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33827779
|
|
REVTI DEVI
|
()
|
3
|
SILLI
|
JH-01-017-007-002/292 (BISARIYA)
|
3401017000NRG24Z010820230822230
|
02/08/2023
|
CHUNIR DEVI
|
3401017WL046082
|
CHUNIR DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33827779
|
|
CHUNIR DEVI
|
()
|
4
|
SILLI
|
JH-01-017-007-002/390 (BISARIYA)
|
3401017000NRG24Z300720230796780
|
02/08/2023
|
Reena devi
|
3401017WL044528
|
Reena devi
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33827779
|
|
Reena devi
|
()
|
5
|
SILLI
|
JH-01-017-007-002/589 (BISARIYA)
|
3401017000NRG24Z010820230822234
|
02/08/2023
|
GIRI BALA DEVI
|
3401017WL046082
|
GIRI BALA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33827779
|
|
GIRI BALA DEVI
|
()
|
6
|
SILLI
|
JH-01-017-007-002/7 (BISARIYA)
|
3401017000NRG24Z010820230822236
|
02/08/2023
|
SUSHILA DEVI
|
3401017WL046082
|
SUSHILA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33827779
|
|
SUSHILA DEVI
|
()
|
7
|
SILLI
|
JH-01-017-007-002/702 (BISARIYA)
|
3401017000NRG24Z010820230822264
|
02/08/2023
|
KESHOVATI DEVI
|
3401017WL046083
|
KESHOVATI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33827779
|
|
KESHOVATI DEVI
|
()
|
8
|
SILLI
|
JH-01-017-007-002/735 (BISARIYA)
|
3401017000NRG24Z010820230822239
|
02/08/2023
|
Push Devi
|
3401017WL046082
|
Push Devi
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33827779
|
|
Push Devi
|
()
|
9
|
SILLI
|
JH-01-017-007-002/735 (BISARIYA)
|
3401017000NRG24Z010820230822238
|
02/08/2023
|
Shambhu Karmali
|
3401017WL046082
|
Shambhu Karmali
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33827779
|
|
Shambhu Karmali
|
()
|
10
|
SILLI
|
JH-01-017-007-003/427 (BISARIYA)
|
3401017000NRG24Z300720230796783
|
02/08/2023
|
BIMLA DEVI
|
3401017WL044528
|
BIMLA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33827779
|
|
BIMLA DEVI
|
()
|
11
|
SILLI
|
JH-01-017-007-004/38 (BISARIYA)
|
3401017000NRG24Z300720230796784
|
02/08/2023
|
RINA DEVI
|
3401017WL044528
|
RINA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
02/08/2023
|
|
S33827779
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|