|
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-01-017-019-001/117
(PATRAHATU)
|
3401017000NRG24Z140820230888899
|
16/08/2023
|
MIRA DEVI
|
3401017WL050355
|
MIRA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
MIRA DEVI
|
()
|
|
2
|
SILLI
|
JH-01-017-019-002/11
(PATRAHATU)
|
3401017000NRG24Z140820230888917
|
16/08/2023
|
KALO DEVI
|
3401017WL050358
|
KALO DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
KALO DEVI
|
()
|
|
3
|
SILLI
|
JH-01-017-019-002/260
(PATRAHATU)
|
3401017000NRG24Z140820230888867
|
16/08/2023
|
MAHESHWAR MAHTO
|
3401017WL050353
|
MAHESHWAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
MAHESHWAR MAHTO
|
()
|
|
4
|
SILLI
|
JH-01-017-019-004/624
(PATRAHATU)
|
3401017000NRG24Z140820230888920
|
16/08/2023
|
KAVITA DEVI
|
3401017WL050358
|
KAVITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
KAVITA DEVI
|
()
|
|
5
|
SILLI
|
JH-01-017-019-004/760
(PATRAHATU)
|
3401017000NRG24Z140820230888921
|
16/08/2023
|
ASTAMI DEVI
|
3401017WL050358
|
ASTAMI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
ASTAMI DEVI
|
()
|
|
6
|
SILLI
|
JH-01-017-019-004/761
(PATRAHATU)
|
3401017000NRG24Z140820230888922
|
16/08/2023
|
KABITA DEVI
|
3401017WL050358
|
KABITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
KABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|