|
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-01-017-007-001/496
(BISARIYA)
|
3401017000NRG24Z180820230909113
|
18/08/2023
|
SHARMA DEVI
|
3401017WL051578
|
SHARMA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
19/08/2023
|
|
S73014461
|
|
SHARMA DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-007-001/649
(BISARIYA)
|
3401017000NRG24Z160820230895087
|
18/08/2023
|
SABITA DEVI
|
3401017WL050757
|
SABITA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
19/08/2023
|
|
S73014461
|
|
SABITA DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-007-002/157
(BISARIYA)
|
3401017000NRG24Z160820230894992
|
18/08/2023
|
REVTI DEVI
|
3401017WL050755
|
REVTI DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
19/08/2023
|
|
S73014461
|
|
REVTI DEVI
|
()
|
|
4
|
SILLI
|
JH-01-017-007-002/589
(BISARIYA)
|
3401017000NRG24Z160820230895003
|
18/08/2023
|
GIRI BALA DEVI
|
3401017WL050755
|
GIRI BALA DEVI
|
00048
|
BKID0004908
|
54
|
54
|
Processed
|
19/08/2023
|
|
S73014461
|
|
GIRI BALA DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-007-002/702
(BISARIYA)
|
3401017000NRG24Z160820230895091
|
18/08/2023
|
KESHOVATI DEVI
|
3401017WL050757
|
KESHOVATI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/08/2023
|
|
S73014461
|
|
KESHOVATI DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-007-004/38
(BISARIYA)
|
3401017000NRG24Z160820230895092
|
18/08/2023
|
RINA DEVI
|
3401017WL050757
|
RINA DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
19/08/2023
|
|
S73014461
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|