|
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-01-017-012-003/67
(KOCHO)
|
3401017000NRG24070820230848626
|
07/08/2023
|
KHEDNA KARMKAR
|
3401017WL047603
|
KHEDNA KARMKAR
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799736892
|
|
KHEDNA KARMKAR
|
()
|
|
2
|
SILLI
|
JH-01-017-012-009/295
(KOCHO)
|
3401017000NRG24070820230848369
|
07/08/2023
|
BIPIN KUMAR MAHTO
|
3401017WL047591
|
BIPIN KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799736891
|
|
BIPIN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-012-005/81
(KOCHO)
|
3401017000NRG24070820230848360
|
07/08/2023
|
RAM BHAJAN MAHTO
|
3401017WL047591
|
RAM BHAJAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799736893
|
|
MR RAM BHAJAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-012-003/29
(KOCHO)
|
3401017000NRG24070820230849503
|
07/08/2023
|
ALKA DEVI
|
3401017WL047655
|
ALKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799736895
|
|
ALKA DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-012-003/44
(KOCHO)
|
3401017000NRG24070820230849248
|
07/08/2023
|
NIRALAL MAHTO
|
3401017WL047631
|
NIRALAL MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799736894
|
|
NIRALAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|