|
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-01-017-008-003/251
(DOBADU)
|
3401017000NRG24Z280420230105247
|
28/04/2023
|
SATYA DEVI
|
3401017WL005569
|
SATYA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022963AB
|
DBFL
|
|
|
|
2
|
SILLI
|
JH-01-017-008-004/1263
(DOBADU)
|
3401017000NRG24Z280420230107560
|
28/04/2023
|
SAHCHARI DEVI
|
3401017WL005762
|
SAHCHARI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022963AE
|
DBFL
|
|
|
|
3
|
SILLI
|
JH-01-017-008-004/278
(DOBADU)
|
3401017000NRG24Z280420230107567
|
28/04/2023
|
BASAKI DEVI
|
3401017WL005762
|
BASAKI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022963AA
|
DBFL
|
|
|
|
4
|
SILLI
|
JH-01-017-008-004/278
(DOBADU)
|
3401017000NRG24Z280420230107566
|
28/04/2023
|
NARESH KUMAR MAHTO
|
3401017WL005762
|
NARESH KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022963A9
|
DBFL
|
|
|
|
5
|
SILLI
|
JH-01-017-008-004/92
(DOBADU)
|
3401017000NRG24Z280420230107577
|
28/04/2023
|
SHALYA DEVI
|
3401017WL005762
|
SHALYA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022963A8
|
DBFL
|
|
|
|
6
|
SILLI
|
JH-01-017-008-004/949
(DOBADU)
|
3401017000NRG24Z280420230107579
|
28/04/2023
|
SHARADA DEVI
|
3401017WL005762
|
SHARADA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022963AF
|
DBFL
|
|
|
|
7
|
SILLI
|
JH-01-017-008-004/950
(DOBADU)
|
3401017000NRG24Z280420230107580
|
28/04/2023
|
SAMPATI DEVI
|
3401017WL005762
|
SAMPATI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022963AC
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-008-001/310
(DOBADU)
|
3401017000NRG24Z280420230107556
|
28/04/2023
|
.GOENDYA ORAON
|
3401017WL005762
|
.GOENDYA ORAON
|
00468
|
UBIN0530093
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022963AD
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|