|
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-01-017-020-004/155
(PISKA)
|
3401017000NRG24Z250720230764808
|
29/07/2023
|
SHILA DEVI
|
3401017WL042646
|
SHILA DEVI
|
00048
|
BKID0004908
|
135
|
135
|
Processed
|
31/07/2023
|
|
S89529427
|
|
SHILA DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-020-004/162
(PISKA)
|
3401017000NRG24Z240720230758901
|
29/07/2023
|
VIRENDRA MANJHI
|
3401017WL042110
|
VIRENDRA MANJHI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
31/07/2023
|
|
S89529427
|
|
VIRENDRA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-020-005/390
(PISKA)
|
3401017000NRG24Z260720230779616
|
29/07/2023
|
KEDARNATH MANDAL
|
3401017WL043487
|
KEDARNATH MANDAL
|
00165
|
IBKL0001749
|
135
|
135
|
Processed
|
31/07/2023
|
|
S89529427
|
|
KEDARNATH MANDAL
|
()
|
|
4
|
SILLI
|
JH-01-017-020-005/391
(PISKA)
|
3401017000NRG24Z240720230758906
|
29/07/2023
|
LAKSHMAN MUNDA
|
3401017WL042110
|
LAKSHMAN MUNDA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
31/07/2023
|
|
S89529427
|
|
LAKSHMAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-020-004/134
(PISKA)
|
3401017000NRG24Z240720230758896
|
29/07/2023
|
SUKRA DEDYA
|
3401017WL042110
|
SUKRA DEDYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
31/07/2023
|
|
S89529427
|
|
SUKRA DEDYA
|
()
|
|
6
|
SILLI
|
JH-01-017-020-004/158
(PISKA)
|
3401017000NRG24Z240720230758900
|
29/07/2023
|
GHANESHYAM BEDIYA
|
3401017WL042110
|
GHANESHYAM BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
31/07/2023
|
|
S89529427
|
|
GHANESHYAM BEDIYA
|
()
|
|
7
|
SILLI
|
JH-01-017-020-004/48
(PISKA)
|
3401017000NRG24Z250720230764811
|
29/07/2023
|
LILMANI DEVI
|
3401017WL042646
|
LILMANI DEVI
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
31/07/2023
|
|
S89529427
|
|
LILMANI DEVI
|
()
|
|
8
|
SILLI
|
JH-01-017-020-005/112
(PISKA)
|
3401017000NRG24Z260720230779611
|
29/07/2023
|
ARTI DEVI
|
3401017WL043487
|
ARTI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
31/07/2023
|
|
S89529427
|
|
ARTI DEVI
|
()
|
|
9
|
SILLI
|
JH-01-017-020-005/388
(PISKA)
|
3401017000NRG24Z260720230779614
|
29/07/2023
|
RUMPA DEVI
|
3401017WL043487
|
RUMPA DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
31/07/2023
|
|
S89529427
|
|
RUMPA DEVI
|
()
|
|
10
|
SILLI
|
JH-01-017-020-008/168
(PISKA)
|
3401017000NRG24Z260720230779620
|
29/07/2023
|
ALIKA DEVI
|
3401017WL043487
|
ALIKA DEVI
|
00415
|
SBIN0003656
|
135
|
135
|
Processed
|
31/07/2023
|
|
S89529427
|
|
ALIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-005-002/381
(BANSARULI)
|
3401017000NRG24Z260720230779607
|
29/07/2023
|
RAJKISHOR MAHTO
|
3401017WL043487
|
RAJKISHOR MAHTO
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
31/07/2023
|
|
S89529427
|
|
RAJKISHOR MAHTO
|
()
|
|
12
|
SILLI
|
JH-01-017-020-004/21
(PISKA)
|
3401017000NRG24Z250720230764809
|
29/07/2023
|
PAREKCHHIT MANJHI
|
3401017WL042646
|
PAREKCHHIT MANJHI
|
00468
|
UBIN0530093
|
135
|
135
|
Processed
|
31/07/2023
|
|
S89529427
|
|
PAREKCHHIT MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-020-005/389
(PISKA)
|
3401017000NRG24Z260720230779615
|
29/07/2023
|
BASANTI DEVI
|
3401017WL043487
|
BASANTI DEVI
|
00468
|
UBIN0530107
|
135
|
135
|
Processed
|
31/07/2023
|
|
S89529427
|
|
BASANTI DEVI
|
()
|
|
14
|
SILLI
|
JH-01-017-020-010/347
(PISKA)
|
3401017000NRG24Z260720230779624
|
29/07/2023
|
DEEPAK KUMAR MAHTO
|
3401017WL043487
|
DEEPAK KUMAR MAHTO
|
00468
|
UBIN0530107
|
135
|
135
|
Processed
|
31/07/2023
|
|
S89529427
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
15
|
SILLI
|
JH-01-017-020-010/348
(PISKA)
|
3401017000NRG24Z260720230779625
|
29/07/2023
|
ANITA DEVI
|
3401017WL043487
|
ANITA DEVI
|
00468
|
UBIN0530107
|
135
|
135
|
Processed
|
31/07/2023
|
|
S89529427
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|