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-01-017-011-004/225 (HALMAD)
|
3401017000NRG24260720230780876
|
27/07/2023
|
AJIT MAHTO
|
3401017WL043559
|
AJIT MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784291219
|
|
AJIT MAHTO
|
()
|
2
|
SILLI
|
JH-01-017-011-007/16 (HALMAD)
|
3401017000NRG24260720230780918
|
27/07/2023
|
KRISHNA CHARAN BEDIA
|
3401017WL043561
|
KRISHNA CHARAN BEDIA
|
00048
|
BKID0004908
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784291220
|
|
KRISHNA CHARAN BEDIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-011-004/92 (HALMAD)
|
3401017000NRG24240720230758565
|
27/07/2023
|
AAJAD BEDIYA
|
3401017WL042096
|
AAJAD BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784291221
|
|
AAJAD BEDIYA
|
()
|
4
|
SILLI
|
JH-01-017-011-004/92 (HALMAD)
|
3401017000NRG24260720230780958
|
27/07/2023
|
AAJAD BEDIYA
|
3401017WL043563
|
AAJAD BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
21/09/2023
|
|
5784291222
|
|
AAJAD BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-011-007/221 (HALMAD)
|
3401017000NRG24260720230780919
|
27/07/2023
|
MOHAN LAL MAHTO
|
3401017WL043561
|
MOHAN LAL MAHTO
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784291223
|
|
MR MOHAN LAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|