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-01-017-015-005/394 (LUPUNG)
|
3401017000NRG24Z030620230360234
|
07/06/2023
|
JHIMLI DEVI
|
3401017WL019582
|
JHIMLI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343049
|
|
JHIMLI DEVI
|
()
|
2
|
SILLI
|
JH-01-017-015-007/43 (LUPUNG)
|
3401017000NRG24Z070620230387835
|
07/06/2023
|
TARA KUMARI
|
3401017WL021171
|
TARA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343049
|
|
TARA KUMARI
|
()
|
3
|
SILLI
|
JH-01-017-021-001/1719 (SILLI)
|
3401017000NRG24Z030620230360263
|
07/06/2023
|
BULTI DEVI
|
3401017WL019584
|
BULTI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343049
|
|
BULTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-015-002/49 (LUPUNG)
|
3401017000NRG24Z070620230387826
|
07/06/2023
|
FALARI MUNDA
|
3401017WL021171
|
FALARI MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343049
|
|
FALARI MUNDA
|
()
|
5
|
SILLI
|
JH-01-017-015-005/483 (LUPUNG)
|
3401017000NRG24Z030620230360237
|
07/06/2023
|
ANURAG KUMAR SINGH
|
3401017WL019582
|
ANURAG KUMAR SINGH
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343049
|
|
ANURAG KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-015-007/105 (LUPUNG)
|
3401017000NRG24Z070620230387828
|
07/06/2023
|
SAGAR NAYAK
|
3401017WL021171
|
SAGAR NAYAK
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343049
|
|
SAGAR NAYAK
|
()
|
7
|
SILLI
|
JH-01-017-015-007/106 (LUPUNG)
|
3401017000NRG24Z070620230387829
|
07/06/2023
|
SAVITA DEVI
|
3401017WL021171
|
SAVITA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343049
|
|
SAVITA DEVI
|
()
|
8
|
SILLI
|
JH-01-017-015-007/60 (LUPUNG)
|
3401017000NRG24Z070620230387836
|
07/06/2023
|
ROPNI DEVI
|
3401017WL021171
|
ROPNI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
09/06/2023
|
|
S95343049
|
|
ROPNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|