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-01-017-008-004/143 (DOBADU)
|
3401017000NRG24110820230871959
|
13/08/2023
|
PANCHMI DEVI
|
3401017WL049225
|
PANCHMI DEVI
|
00176
|
IDIB000C622
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808976676
|
|
PANCHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-001/300 (DOBADU)
|
3401017000NRG24110820230871893
|
13/08/2023
|
ETWARI DEVI
|
3401017WL049221
|
ETWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808976672
|
|
MRS ETWARI DEVI
|
()
|
3
|
SILLI
|
JH-01-017-008-003/205 (DOBADU)
|
3401017000NRG24110820230871976
|
13/08/2023
|
GAJENDRA MAHTO
|
3401017WL049226
|
GAJENDRA MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808976675
|
|
MR GAJENDRA MAHTO
|
()
|
4
|
SILLI
|
JH-01-017-008-004/332 (DOBADU)
|
3401017000NRG24110820230872116
|
13/08/2023
|
BADAL KUMAR MAHTO
|
3401017WL049229
|
BADAL KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808976674
|
|
MASTER BADAL KUMAR MAHTO
|
()
|
5
|
SILLI
|
JH-01-017-008-004/66 (DOBADU)
|
3401017000NRG24110820230871981
|
13/08/2023
|
SARBI DEVI
|
3401017WL049226
|
SARBI DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808976673
|
|
MRS SAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|