|
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-01-017-020-007/212
(PISKA)
|
3401017000NRG24Z121020231214493
|
12/10/2023
|
ATUL KUMAR MAHTO
|
3401017WL071643
|
ATUL KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
13/10/2023
|
|
S14866504
|
|
ATUL KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-005-002/381
(BANSARULI)
|
3401017000NRG24Z111020231208926
|
12/10/2023
|
RAJKISHOR MAHTO
|
3401017WL071286
|
RAJKISHOR MAHTO
|
00468
|
UBIN0530093
|
81
|
81
|
Processed
|
13/10/2023
|
|
S14866504
|
|
RAJKISHOR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-020-006/72
(PISKA)
|
3401017000NRG24Z111020231209027
|
12/10/2023
|
SRIPATI BEDIYA
|
3401017WL071290
|
SRIPATI BEDIYA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
13/10/2023
|
|
S14866504
|
|
SRIPATI BEDIYA
|
()
|
|
4
|
SILLI
|
JH-01-017-020-008/26
(PISKA)
|
3401017000NRG24Z111020231208897
|
12/10/2023
|
SAVEETRI DEVI
|
3401017WL071285
|
SAVEETRI DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
13/10/2023
|
|
S14866504
|
|
SAVEETRI DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-020-010/348
(PISKA)
|
3401017000NRG24Z111020231208949
|
12/10/2023
|
ANITA DEVI
|
3401017WL071286
|
ANITA DEVI
|
00468
|
UBIN0530107
|
81
|
81
|
Processed
|
13/10/2023
|
|
S14866504
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|