|
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-01-017-014-007/101
(LOWADAG)
|
3401017000NRG24Z090720230643017
|
09/07/2023
|
JURANI DEVI
|
3401017WL035295
|
JURANI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
10/07/2023
|
|
S87377901
|
|
JURANI DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-014-008/63
(LOWADAG)
|
3401017000NRG24Z090720230643025
|
09/07/2023
|
SANJAY LOHRA
|
3401017WL035295
|
SANJAY LOHRA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
SANJAY LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-014-001/172
(LOWADAG)
|
3401017000NRG24Z090720230643014
|
09/07/2023
|
RUMPA DEVI
|
3401017WL035295
|
RUMPA DEVI
|
00415
|
SBIN0003656
|
54
|
54
|
Processed
|
10/07/2023
|
|
S87377901
|
|
RUMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-014-001/115
(LOWADAG)
|
3401017000NRG24Z090720230643013
|
09/07/2023
|
FULMANI DEVI
|
3401017WL035295
|
FULMANI DEVI
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
10/07/2023
|
|
S87377901
|
|
FULMANI DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-014-008/230
(LOWADAG)
|
3401017000NRG24Z090720230646119
|
09/07/2023
|
MANJIT LOHRA
|
3401017WL035465
|
MANJIT LOHRA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
10/07/2023
|
|
S87377901
|
|
MANJIT LOHRA
|
()
|
|
6
|
SILLI
|
JH-01-017-014-011/184
(LOWADAG)
|
3401017000NRG24Z090720230643026
|
09/07/2023
|
ASHOK KUMAR
|
3401017WL035295
|
ASHOK KUMAR
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
10/07/2023
|
|
S87377901
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|