|
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-01-017-004-004/55
(BANTAHAZAM SOUTH)
|
3401017000NRG24150520230210408
|
15/05/2023
|
KRITIDAS MAHTO
|
3401017WL011257
|
KRITIDAS MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749613590
|
|
KRITIDAS MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-003-001/1867
(BANTAHAZAM NORTH)
|
3401017000NRG24150520230210909
|
15/05/2023
|
RITESH SINGH MUNDA
|
3401017WL011291
|
RITESH SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749613591
|
|
MR RITESH SINGH MUNDA
|
()
|
|
3
|
SILLI
|
JH-01-017-004-002/221
(BANTAHAZAM SOUTH)
|
3401017000NRG24150520230210914
|
15/05/2023
|
PINKI DEVI
|
3401017WL011291
|
PINKI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749613592
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-004-002/221
(BANTAHAZAM SOUTH)
|
3401017000NRG24150520230210915
|
15/05/2023
|
ARJUN SINGH MUNDA
|
3401017WL011291
|
ARJUN SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749613594
|
|
ARJUN SINGH MUNDA
|
()
|
|
5
|
SILLI
|
JH-01-017-004-004/308
(BANTAHAZAM SOUTH)
|
3401017000NRG24150520230210401
|
15/05/2023
|
Shaibya Devi
|
3401017WL011257
|
Shaibya Devi
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749613593
|
|
Shaibya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|