|
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-01-017-005-001/206
(BANSARULI)
|
3401017000NRG24050620230363353
|
05/06/2023
|
BHUNESHWARI DEVI
|
3401017WL019829
|
BHUNESHWARI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403497306
|
|
BHUNESHWARI DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-005-001/621
(BANSARULI)
|
3401017000NRG24050620230363357
|
05/06/2023
|
GITA DEVI
|
3401017WL019829
|
GITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403497305
|
|
GITA DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-005-004/607
(BANSARULI)
|
3401017000NRG24310520230337316
|
05/06/2023
|
MUMTAJ BEGAM
|
3401017WL018323
|
MUMTAJ BEGAM
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403497307
|
|
MUMTAJ BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-005-002/6
(BANSARULI)
|
3401017000NRG24050620230363373
|
05/06/2023
|
KUNVARI DEVI
|
3401017WL019830
|
KUNVARI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403497310
|
|
MR LOBIN KUMAR MAHTO
|
()
|
|
5
|
SILLI
|
JH-01-017-005-004/489
(BANSARULI)
|
3401017000NRG24310520230337314
|
05/06/2023
|
TABBASSUM AARA
|
3401017WL018323
|
TABBASSUM AARA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403497309
|
|
MRS TABASSUM AARA
|
()
|
|
6
|
SILLI
|
JH-01-017-005-004/532
(BANSARULI)
|
3401017000NRG24050620230363383
|
05/06/2023
|
JABIRAN BIBI
|
3401017WL019830
|
JABIRAN BIBI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403497311
|
|
MRS JABIRAN BIBI
|
()
|
|
7
|
SILLI
|
JH-01-017-005-004/607
(BANSARULI)
|
3401017000NRG24310520230337317
|
05/06/2023
|
MUZAFFAR ALI
|
3401017WL018323
|
MUZAFFAR ALI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2403497308
|
|
MR MUZAFFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-005-001/407
(BANSARULI)
|
3401017000NRG24310520230337307
|
05/06/2023
|
ANUJ KUMAR MAHTO
|
3401017WL018323
|
ANUJ KUMAR MAHTO
|
00468
|
UBIN0530107
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2403497312
|
|
ANUJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|