|
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-01-017-008-003/235
(DOBADU)
|
3401017000NRG24120620230431605
|
12/06/2023
|
TIJAN DEVI
|
3401017WL023624
|
TIJAN DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193189
|
|
TIJAN DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-008-003/273
(DOBADU)
|
3401017000NRG24120620230431606
|
12/06/2023
|
SANJAY ORAON
|
3401017WL023624
|
SANJAY ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193191
|
|
SANJAY ORAON
|
()
|
|
3
|
SILLI
|
JH-01-017-008-004/147
(DOBADU)
|
3401017000NRG24100620230413628
|
12/06/2023
|
MANDA DEVI
|
3401017WL022543
|
MANDA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193190
|
|
MANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-001-003/328
(BADACHANGDU)
|
3401017000NRG24100620230413694
|
12/06/2023
|
.SARTHI DEVI
|
3401017WL022545
|
.SARTHI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193192
|
|
MRS SHARTHI DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-008-001/1358
(DOBADU)
|
3401017000NRG24100620230413623
|
12/06/2023
|
BINDU DEVI
|
3401017WL022543
|
BINDU DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193196
|
|
MRS BINDU DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-008-003/240
(DOBADU)
|
3401017000NRG24100620230413625
|
12/06/2023
|
HIRA LAL MAHTO
|
3401017WL022543
|
HIRA LAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193195
|
|
MR HIRA LAL MAHTO
|
()
|
|
7
|
SILLI
|
JH-01-017-008-004/332
(DOBADU)
|
3401017000NRG24100620230413702
|
12/06/2023
|
BADAL KUMAR MAHTO
|
3401017WL022545
|
BADAL KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193193
|
|
MASTER BADAL KUMAR MAHTO
|
()
|
|
8
|
SILLI
|
JH-01-017-008-004/349
(DOBADU)
|
3401017000NRG24100620230413704
|
12/06/2023
|
BASANI DEVI
|
3401017WL022545
|
BASANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193198
|
|
MRS BASNI DEVI
|
()
|
|
9
|
SILLI
|
JH-01-017-008-004/349
(DOBADU)
|
3401017000NRG24100620230413703
|
12/06/2023
|
JAYDEV MAHTO
|
3401017WL022545
|
JAYDEV MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193194
|
|
MR JAYDEV MAHTO
|
()
|
|
10
|
SILLI
|
JH-01-017-008-004/949
(DOBADU)
|
3401017000NRG24100620230413636
|
12/06/2023
|
SHARADA DEVI
|
3401017WL022543
|
SHARADA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193197
|
|
MRS SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-008-002/205
(DOBADU)
|
3401017000NRG24120620230431599
|
12/06/2023
|
YAMUNA DEVI
|
3401017WL023624
|
YAMUNA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618193199
|
|
YAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|