|
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-01-017-015-002/104
(LUPUNG)
|
3401017000NRG24260720230775205
|
29/07/2023
|
DULARI TOPPO
|
3401017WL043204
|
DULARI TOPPO
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784326205
|
|
DULARI TOPPO
|
()
|
|
2
|
SILLI
|
JH-01-017-015-005/394
(LUPUNG)
|
3401017000NRG24250720230764868
|
29/07/2023
|
JHIMLI DEVI
|
3401017WL042648
|
JHIMLI DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784326206
|
|
JHIMLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-015-002/82
(LUPUNG)
|
3401017000NRG24260720230775254
|
29/07/2023
|
ROSHAN ORAON
|
3401017WL043206
|
ROSHAN ORAON
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784326207
|
|
MR ROSHAN ORAON
|
()
|
|
4
|
SILLI
|
JH-01-017-015-005/483
(LUPUNG)
|
3401017000NRG24250720230764871
|
29/07/2023
|
ANURAG KUMAR SINGH
|
3401017WL042648
|
ANURAG KUMAR SINGH
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784326209
|
|
MR ANURAG SINGH SINGH
|
()
|
|
5
|
SILLI
|
JH-01-017-015-009/308
(LUPUNG)
|
3401017000NRG24250720230765299
|
29/07/2023
|
PRATIMA KUMARI
|
3401017WL042673
|
PRATIMA KUMARI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784326208
|
|
MS PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-005-004/697
(BANSARULI)
|
3401017000NRG24250720230764862
|
29/07/2023
|
KHIRI DEVI
|
3401017WL042648
|
KHIRI DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784326211
|
|
KHIRI DEVI
|
()
|
|
7
|
SILLI
|
JH-01-017-015-001/181
(LUPUNG)
|
3401017000NRG24250720230768402
|
29/07/2023
|
KAJAL DEVI
|
3401017WL042880
|
KAJAL DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784326216
|
|
KAJAL DEVI
|
()
|
|
8
|
SILLI
|
JH-01-017-015-002/59
(LUPUNG)
|
3401017000NRG24260720230775212
|
29/07/2023
|
LAKHINDRA ORAON
|
3401017WL043204
|
LAKHINDRA ORAON
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784326212
|
|
LAKHINDRA ORAON
|
()
|
|
9
|
SILLI
|
JH-01-017-015-009/310
(LUPUNG)
|
3401017000NRG24260720230775271
|
29/07/2023
|
KUNTI DEVI
|
3401017WL043208
|
KUNTI DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784326214
|
|
KUNTI DEVI
|
()
|
|
10
|
SILLI
|
JH-01-017-015-009/311
(LUPUNG)
|
3401017000NRG24260720230775218
|
29/07/2023
|
PUJA DEVI
|
3401017WL043204
|
PUJA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784326213
|
|
PUJA DEVI
|
()
|
|
11
|
SILLI
|
JH-01-017-015-009/311
(LUPUNG)
|
3401017000NRG24260720230775217
|
29/07/2023
|
SAMPATI DEVI
|
3401017WL043204
|
SAMPATI DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784326215
|
|
SAMPATI DEVI
|
()
|
|
12
|
SILLI
|
JH-01-017-015-009/609
(LUPUNG)
|
3401017000NRG24250720230768403
|
29/07/2023
|
DHANANJAY SINGH
|
3401017WL042880
|
DHANANJAY SINGH
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784326210
|
|
DHANANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|