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-01-017-007-001/362 (BISARIYA)
|
3401017000NRG24280920231142646
|
03/10/2023
|
Champs devi
|
3401017WL067141
|
Champs devi
|
00048
|
BKID0004908
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340766751
|
|
Champs devi
|
()
|
2
|
SILLI
|
JH-01-017-007-001/478 (BISARIYA)
|
3401017000NRG24280920231142625
|
03/10/2023
|
KALAPNA DEVI
|
3401017WL067140
|
KALAPNA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340766749
|
|
KALAPNA DEVI
|
()
|
3
|
SILLI
|
JH-01-017-007-002/157 (BISARIYA)
|
3401017000NRG24280920231140644
|
03/10/2023
|
REVTI DEVI
|
3401017WL067030
|
REVTI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340766752
|
|
REVTI DEVI
|
()
|
4
|
SILLI
|
JH-01-017-007-002/589 (BISARIYA)
|
3401017000NRG24280920231140646
|
03/10/2023
|
GIRI BALA DEVI
|
3401017WL067030
|
GIRI BALA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340766750
|
|
GIRI BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
5
|
SILLI
|
JH-01-017-007-004/62 (BISARIYA)
|
3401017000NRG24280920231143248
|
03/10/2023
|
SUMITRA DEVI
|
3401017WL067194
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340766753
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|