|
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-01-017-015-001/793
(LUPUNG)
|
3401017000NRG24110820230871704
|
12/08/2023
|
RAMNI DEVI
|
3401017WL049213
|
RAMNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810655300
|
|
MISS RAMNI DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-015-002/49
(LUPUNG)
|
3401017000NRG24080820230853586
|
12/08/2023
|
FALARI MUNDA
|
3401017WL047959
|
FALARI MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810655301
|
|
MR FALARI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-005-004/697
(BANSARULI)
|
3401017000NRG24080820230859980
|
12/08/2023
|
KHIRI DEVI
|
3401017WL048408
|
KHIRI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810655302
|
|
KHIRI DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-015-001/164
(LUPUNG)
|
3401017000NRG24080820230853580
|
12/08/2023
|
SARITA DEVI
|
3401017WL047959
|
SARITA DEVI
|
00468
|
UBIN0530093
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810655304
|
|
SARITA DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-015-001/181
(LUPUNG)
|
3401017000NRG24080820230859981
|
12/08/2023
|
KAJAL DEVI
|
3401017WL048408
|
KAJAL DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810655308
|
|
KAJAL DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-015-002/59
(LUPUNG)
|
3401017000NRG24110820230871685
|
12/08/2023
|
LAKHINDRA ORAON
|
3401017WL049212
|
LAKHINDRA ORAON
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810655303
|
|
LAKHINDRA ORAON
|
()
|
|
7
|
SILLI
|
JH-01-017-015-009/310
(LUPUNG)
|
3401017000NRG24110820230871690
|
12/08/2023
|
KUNTI DEVI
|
3401017WL049212
|
KUNTI DEVI
|
00468
|
UBIN0530093
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810655306
|
|
KUNTI DEVI
|
()
|
|
8
|
SILLI
|
JH-01-017-015-009/311
(LUPUNG)
|
3401017000NRG24110820230871692
|
12/08/2023
|
PUJA DEVI
|
3401017WL049212
|
PUJA DEVI
|
00468
|
UBIN0530093
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810655305
|
|
PUJA DEVI
|
()
|
|
9
|
SILLI
|
JH-01-017-015-009/311
(LUPUNG)
|
3401017000NRG24110820230871691
|
12/08/2023
|
SAMPATI DEVI
|
3401017WL049212
|
SAMPATI DEVI
|
00468
|
UBIN0530093
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5810655307
|
|
SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|