|
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-01-017-009-001/147
(GODADIH)
|
3401017000NRG24201020231259598
|
20/10/2023
|
SABITRI DEVI
|
3401017WL074491
|
SABITRI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962555771
|
|
SABITRI DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-009-005/485
(GODADIH)
|
3401017000NRG24201020231263842
|
20/10/2023
|
AJIT LOHRA
|
3401017WL074753
|
AJIT LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962555772
|
|
AJIT LOHRA
|
()
|
|
3
|
SILLI
|
JH-01-017-018-001/10
(NAGEDIH)
|
3401017000NRG24201020231259437
|
20/10/2023
|
RADHIKA DEVI
|
3401017WL074479
|
RADHIKA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962555770
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-009-001/439
(GODADIH)
|
3401017000NRG24201020231263834
|
20/10/2023
|
SASTI DEVI
|
3401017WL074753
|
SASTI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962555775
|
|
SASTI DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-018-001/33
(NAGEDIH)
|
3401017000NRG24201020231259438
|
20/10/2023
|
SHIV LAL MAHTO
|
3401017WL074479
|
SHIV LAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962555774
|
|
SHIV LAL MAHTO
|
()
|
|
6
|
SILLI
|
JH-01-017-018-001/8
(NAGEDIH)
|
3401017000NRG24201020231259593
|
20/10/2023
|
MANTU MAHTO
|
3401017WL074490
|
MANTU MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962555773
|
|
MANTU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|