|
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-01-017-015-002/104
(LUPUNG)
|
3401017000NRG24051020231178646
|
09/10/2023
|
DULARI TOPPO
|
3401017WL069358
|
DULARI TOPPO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341621002
|
|
DULARI TOPPO
|
()
|
|
2
|
SILLI
|
JH-01-017-021-001/1719
(SILLI)
|
3401017000NRG24051020231178658
|
09/10/2023
|
BULTI DEVI
|
3401017WL069358
|
BULTI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341621005
|
|
BULTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-015-009/93
(LUPUNG)
|
3401017000NRG24051020231178657
|
09/10/2023
|
RAJU MUNDA
|
3401017WL069358
|
RAJU MUNDA
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7341621003
|
|
MR RAJU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-005-004/697
(BANSARULI)
|
3401017000NRG24051020231178675
|
09/10/2023
|
KHIRI DEVI
|
3401017WL069359
|
KHIRI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341621001
|
|
KHIRI DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-015-001/181
(LUPUNG)
|
3401017000NRG24051020231178645
|
09/10/2023
|
KAJAL DEVI
|
3401017WL069358
|
KAJAL DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341621006
|
|
KAJAL DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-015-005/52
(LUPUNG)
|
3401017000NRG24051020231178650
|
09/10/2023
|
MINA DEVI
|
3401017WL069358
|
MINA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341621004
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|