|
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)
|
3401017000NRG24Z050620230363359
|
05/06/2023
|
BHUNESHWARI DEVI
|
3401017WL019829
|
BHUNESHWARI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
BHUNESHWARI DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-005-001/621
(BANSARULI)
|
3401017000NRG24Z050620230363363
|
05/06/2023
|
GITA DEVI
|
3401017WL019829
|
GITA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
GITA DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-005-004/607
(BANSARULI)
|
3401017000NRG24Z310520230337329
|
05/06/2023
|
MUMTAJ BEGAM
|
3401017WL018323
|
MUMTAJ BEGAM
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
MUMTAJ BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-005-002/6
(BANSARULI)
|
3401017000NRG24Z050620230363393
|
05/06/2023
|
KUNVARI DEVI
|
3401017WL019830
|
KUNVARI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
KUNVARI DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-005-004/489
(BANSARULI)
|
3401017000NRG24Z310520230337327
|
05/06/2023
|
TABBASSUM AARA
|
3401017WL018323
|
TABBASSUM AARA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
TABBASSUM AARA
|
()
|
|
6
|
SILLI
|
JH-01-017-005-004/532
(BANSARULI)
|
3401017000NRG24Z050620230363403
|
05/06/2023
|
JABIRAN BIBI
|
3401017WL019830
|
JABIRAN BIBI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
JABIRAN BIBI
|
()
|
|
7
|
SILLI
|
JH-01-017-005-004/607
(BANSARULI)
|
3401017000NRG24Z310520230337330
|
05/06/2023
|
MUZAFFAR ALI
|
3401017WL018323
|
MUZAFFAR ALI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
06/06/2023
|
|
S36035698
|
|
MUZAFFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-005-001/407
(BANSARULI)
|
3401017000NRG24Z310520230337320
|
05/06/2023
|
ANUJ KUMAR MAHTO
|
3401017WL018323
|
ANUJ KUMAR MAHTO
|
00468
|
UBIN0530107
|
324
|
324
|
Processed
|
06/06/2023
|
|
S36035698
|
|
ANUJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|