|
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-01-017-007-001/230
(BISARIYA)
|
3401017000NRG24030520230130904
|
05/05/2023
|
kalpana devi
|
3401017WL007034
|
kalpana devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632196092
|
|
kalpana devi
|
()
|
|
2
|
SILLI
|
JH-01-017-007-001/496
(BISARIYA)
|
3401017000NRG24040520230145094
|
05/05/2023
|
SHARMA DEVI
|
3401017WL007650
|
SHARMA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632196091
|
|
SHARMA DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-007-001/5
(BISARIYA)
|
3401017000NRG24030520230130913
|
05/05/2023
|
KALIPAD. MAHTO
|
3401017WL007034
|
KALIPAD. MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632196094
|
|
KALIPAD. MAHTO
|
()
|
|
4
|
SILLI
|
JH-01-017-007-001/598
(BISARIYA)
|
3401017000NRG24030520230130914
|
05/05/2023
|
PRABHAVATI DEVI
|
3401017WL007034
|
PRABHAVATI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632196090
|
|
PRABHAVATI DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-007-001/692
(BISARIYA)
|
3401017000NRG24040520230145096
|
05/05/2023
|
SULEKHA DEVI
|
3401017WL007650
|
SULEKHA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632196085
|
|
SULEKHA DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-007-001/748
(BISARIYA)
|
3401017000NRG24030520230130923
|
05/05/2023
|
Krishna Mahto
|
3401017WL007034
|
Krishna Mahto
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632196089
|
|
Krishna Mahto
|
()
|
|
7
|
SILLI
|
JH-01-017-007-001/90
(BISARIYA)
|
3401017000NRG24040520230145098
|
05/05/2023
|
SADHU CHARAN MAHTO
|
3401017WL007650
|
SADHU CHARAN MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632196084
|
|
SADHU CHARAN MAHTO
|
()
|
|
8
|
SILLI
|
JH-01-017-007-002/12
(BISARIYA)
|
3401017000NRG24040520230145197
|
05/05/2023
|
ALKA DEVI
|
3401017WL007658
|
ALKA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632196086
|
|
ALKA DEVI
|
()
|
|
9
|
SILLI
|
JH-01-017-007-002/242
(BISARIYA)
|
3401017000NRG24040520230145062
|
05/05/2023
|
GITA DEVI
|
3401017WL007649
|
GITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632196088
|
|
GITA DEVI
|
()
|
|
10
|
SILLI
|
JH-01-017-007-002/377
(BISARIYA)
|
3401017000NRG24030520230130930
|
05/05/2023
|
CHHUTU YADAV
|
3401017WL007034
|
CHHUTU YADAV
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632196093
|
|
CHHUTU YADAV
|
()
|
|
11
|
SILLI
|
JH-01-017-007-002/390
(BISARIYA)
|
3401017000NRG24040520230145203
|
05/05/2023
|
Reena devi
|
3401017WL007658
|
Reena devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632196087
|
|
Reena devi
|
()
|
|
12
|
SILLI
|
JH-01-017-007-002/392
(BISARIYA)
|
3401017000NRG24040520230145204
|
05/05/2023
|
Rampado mahto
|
3401017WL007658
|
Rampado mahto
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632196083
|
|
Rampado mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|