|
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-01-017-007-001/649
(BISARIYA)
|
3401017000NRG24150620230473688
|
17/06/2023
|
SABITA DEVI
|
3401017WL025871
|
SABITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805799343
|
|
SABITA DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-007-001/692
(BISARIYA)
|
3401017000NRG24150620230473629
|
17/06/2023
|
SULEKHA DEVI
|
3401017WL025870
|
SULEKHA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805799342
|
|
SULEKHA DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-007-001/748
(BISARIYA)
|
3401017000NRG24150620230473709
|
17/06/2023
|
Krishna Mahto
|
3401017WL025872
|
Krishna Mahto
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2805799351
|
|
Krishna Mahto
|
()
|
|
4
|
SILLI
|
JH-01-017-007-001/96
(BISARIYA)
|
3401017000NRG24150620230473691
|
17/06/2023
|
HALDHAR GHASI
|
3401017WL025871
|
HALDHAR GHASI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2805799350
|
|
HALDHAR GHASI
|
()
|
|
5
|
SILLI
|
JH-01-017-007-002/157
(BISARIYA)
|
3401017000NRG24150620230473692
|
17/06/2023
|
REVTI DEVI
|
3401017WL025871
|
REVTI DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2805799349
|
|
REVTI DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-007-002/242
(BISARIYA)
|
3401017000NRG24140620230458671
|
17/06/2023
|
GITA DEVI
|
3401017WL025139
|
GITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805799345
|
|
GITA DEVI
|
()
|
|
7
|
SILLI
|
JH-01-017-007-002/292
(BISARIYA)
|
3401017000NRG24140620230458679
|
17/06/2023
|
CHUNIR DEVI
|
3401017WL025139
|
CHUNIR DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805799344
|
|
CHUNIR DEVI
|
()
|
|
8
|
SILLI
|
JH-01-017-007-002/446
(BISARIYA)
|
3401017000NRG24140620230458685
|
17/06/2023
|
JANKI DEVI
|
3401017WL025139
|
JANKI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805799348
|
|
JANKI DEVI
|
()
|
|
9
|
SILLI
|
JH-01-017-007-002/548
(BISARIYA)
|
3401017000NRG24140620230458687
|
17/06/2023
|
SOMRA KARMALI
|
3401017WL025139
|
SOMRA KARMALI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805799346
|
|
SOMRA KARMALI
|
()
|
|
10
|
SILLI
|
JH-01-017-007-002/589
(BISARIYA)
|
3401017000NRG24150620230473711
|
17/06/2023
|
GIRI BALA DEVI
|
3401017WL025872
|
GIRI BALA DEVI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
27/06/2023
|
|
2805799347
|
|
GIRI BALA DEVI
|
()
|
|
11
|
SILLI
|
JH-01-017-007-003/214
(BISARIYA)
|
3401017000NRG24140620230460088
|
17/06/2023
|
LOKI DEVI
|
3401017WL025215
|
LOKI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805799341
|
|
LOKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|