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-01-017-017-003/110 (MURI WEST)
|
3401017000NRG24Z300120241615549
|
30/01/2024
|
RUPESH MAHTO
|
3401017WL099274
|
RUPESH MAHTO
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR RUPESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-017-001/133 (MURI WEST)
|
3401017000NRG24Z300120241615547
|
30/01/2024
|
JANKI DEVI
|
3401017WL099274
|
JANKI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-017-001/409 (MURI WEST)
|
3401017000NRG24Z300120241615548
|
30/01/2024
|
RAKESH KUMAR MAHTO
|
3401017WL099274
|
RAKESH KUMAR MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RAKESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|