|
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-01-017-007-001/100
(BISARIYA)
|
3401017000NRG24141220231475912
|
17/12/2023
|
ASHTAM MAHTO
|
3401017WL088656
|
ASHTAM MAHTO
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735271204
|
|
ASHTAM MAHTO
|
()
|
|
2
|
SILLI
|
JH-01-017-007-002/589
(BISARIYA)
|
3401017000NRG24171220231483767
|
17/12/2023
|
GIRI BALA DEVI
|
3401017WL089055
|
GIRI BALA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
13/03/2024
|
|
1735271206
|
|
GIRI BALA DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-010-003/598
(HAKEDAG)
|
3401017000NRG24131220231472871
|
17/12/2023
|
Sudhir Mahto
|
3401017WL088451
|
Sudhir Mahto
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735271205
|
|
Sudhir Mahto
|
()
|
|
4
|
SILLI
|
JH-01-017-010-003/599
(HAKEDAG)
|
3401017000NRG24131220231472872
|
17/12/2023
|
FAGANI KUMARI
|
3401017WL088451
|
FAGANI KUMARI
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735271208
|
|
FAGANI KUMARI
|
()
|
|
5
|
SILLI
|
JH-01-017-010-003/600
(HAKEDAG)
|
3401017000NRG24131220231472873
|
17/12/2023
|
DHANESHWAR BEDIYA
|
3401017WL088451
|
DHANESHWAR BEDIYA
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735271207
|
|
DHANESHWAR BEDIYA
|
()
|
|
6
|
SILLI
|
JH-01-017-010-003/602
(HAKEDAG)
|
3401017000NRG24131220231472874
|
17/12/2023
|
LAKHIA KAMAR
|
3401017WL088451
|
LAKHIA KAMAR
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735271209
|
|
LAKHIA KAMAR
|
()
|
|
7
|
SILLI
|
JH-01-017-010-003/604
(HAKEDAG)
|
3401017000NRG24131220231472875
|
17/12/2023
|
Rajesh Karmali
|
3401017WL088451
|
Rajesh Karmali
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735271210
|
|
Rajesh Karmali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|