|
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
|
NAMKUM
|
JH-01-013-019-002/671
(SILWAY)
|
3401013000NRG24Z281120231424676
|
30/11/2023
|
KALESH MAHTO
|
3401013WL085163
|
KALESH MAHTO
|
00045
|
BARB0VJTATI
|
81
|
81
|
Processed
|
30/11/2023
|
|
S44008319
|
|
KALESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-019-002/1016
(SILWAY)
|
3401013000NRG24Z281120231424668
|
30/11/2023
|
Sarita Kumari
|
3401013WL085163
|
Sarita Kumari
|
00176
|
IDIB000T527
|
108
|
108
|
Processed
|
30/11/2023
|
|
S44008319
|
|
Sarita Kumari
|
()
|
|
3
|
NAMKUM
|
JH-01-013-019-002/1016
(SILWAY)
|
3401013000NRG24Z281120231424669
|
30/11/2023
|
Sarita Kumari
|
3401013WL085163
|
Sarita Kumari
|
00176
|
IDIB000T527
|
54
|
54
|
Processed
|
30/11/2023
|
|
S44008319
|
|
Sarita Kumari
|
()
|
|
4
|
NAMKUM
|
JH-01-013-019-002/605
(SILWAY)
|
3401013000NRG24Z281120231424693
|
30/11/2023
|
MAJU MUNDA
|
3401013WL085164
|
MAJU MUNDA
|
00176
|
IDIB000T527
|
135
|
135
|
Processed
|
30/11/2023
|
|
S44008319
|
|
MAJU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-019-002/1019
(SILWAY)
|
3401013000NRG24Z281120231424710
|
30/11/2023
|
JITRAM MAHTO
|
3401013WL085166
|
JITRAM MAHTO
|
00415
|
SBIN0016003
|
135
|
135
|
Processed
|
30/11/2023
|
|
S44008319
|
|
JITRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|