|
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-01-017-013-004/806
(LOTA)
|
3401017000NRG24Z031020231171433
|
03/10/2023
|
CHUNARAM MAHTO
|
3401017WL068896
|
CHUNARAM MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
04/10/2023
|
|
S14201429
|
|
CHUNARAM MAHTO
|
()
|
|
2
|
SILLI
|
JH-01-017-013-004/965
(LOTA)
|
3401017000NRG24Z031020231171437
|
03/10/2023
|
SURESH MAHTO
|
3401017WL068896
|
SURESH MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
04/10/2023
|
|
S14201429
|
|
SURESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-013-003/254
(LOTA)
|
3401017000NRG24Z031020231171499
|
03/10/2023
|
LALITA KUMARI
|
3401017WL068900
|
LALITA KUMARI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
04/10/2023
|
|
S14201429
|
|
LALITA KUMARI
|
()
|
|
4
|
SILLI
|
JH-01-017-013-004/1603
(LOTA)
|
3401017000NRG24Z031020231171419
|
03/10/2023
|
Mohan Lal Mahto
|
3401017WL068896
|
Mohan Lal Mahto
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
04/10/2023
|
|
S14201429
|
|
Mohan Lal Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-013-004/1610
(LOTA)
|
3401017000NRG24Z031020231171420
|
03/10/2023
|
JANAK PANDEY
|
3401017WL068896
|
JANAK PANDEY
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
04/10/2023
|
|
S14201429
|
|
JANAK PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|